Disponibilização da Versão 3.0.0 do PVA da EFD Contribuições

Disponibilização da Versão 3.0.0 do PVA da EFD Contribuições

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Está disponível para download a versão 3.0.0 do PVA da EFD-Contribuições, a qual contempla as seguintes alterações:

– Inclusão de novos registros no Bloco D para contemplar o Bilhete de Passagem Eletrônico – BP-e e o Conhecimento de Transporte Eletrônico para Outros Serviços – CT-e OS, como segue:

Documentos Fiscais de Entrada:

D100 – Bilhete de Passagem Eletrônicos – BP-e, modelo 63
D100 – o Conhecimento de Transporte Eletrônico para Outros Serviços – CT-e OS, modelo 67.
Documentos Fiscais de Entrada:
D200 – Bilhete de Passagem Eletrônicos – BP-e, modelo 63
D200 – o Conhecimento de Transporte Eletrônico para Outros Serviços – CT-e OS, modelo 67.

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– Inclusão do novo registro no Bloco C, o C400 – Cupom Fiscal Eletrônico CF-e ECF, modelo 60.

– Alteração no  Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito, para liberar  as PJ’s de lucro presumido, com exceção daquelas que distribuem lucros isentos, da obrigação de preenchimento do campo de conta contábil nos blocos em que aparece.

– Outras atualizações de regras e de programa.

Fonte: Editorial IOB
Data: 21 de junho de 2018
Acesso: 22 de junho de 2018

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