Publicada a versão 2.1.1 da EFD-Contribuições e o novo Guia Prático da Escrituração

Publicada a versão 2.1.1 da EFD-Contribuições e o novo Guia Prático da Escrituração

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Está disponível para download a versão 2.1.1 do PVA da EFD-Contribuições e a versão 1.22 do Guia Prático da Escrituração, as quais contemplam as seguintes alterações:

– Novos procedimentos de validação no caso da escrituração não conter dados representativos de operações geradoras de receitas e/ou de créditos;

– Necessidade de informar no registro “0120” o motivo da escrituração não conter dados;

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– Necessidade de se informar a conta contábil nos registros de receitas e/ou de créditos, para as pessoas jurídicas sujeitas ao regime não cumulativo. Para os fatos geradores a partir de 01.11.2017 o preenchimento do campo de conta contábil passa a ser obrigatório;

– Outras atualizações de regras e do programa.

Fonte: Sped
Data: 02 de agosto de 2017
Acesso: 04 de agosto de 2017

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