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[BRA-FB] - SPED CONTRIBUIÇÕES - block 1010

Elisabete de Souza Padula on 6/2/2021 5:49:27 PM
Today is out of scope the record 1010 for the generation of the SPED Contributions.

Registro 1010: Processo Referenciado – Ação Judicial

Page 381 - Link: http://sped.rfb.gov.br/estatico/0B/830CBBF845A001DD5D32AED14961D238337A81/Guia_Pratico_EFD_Contribuicoes_Versao_1_34%20-%2024_02_2020.pdf
Category: Globalization - Regulatory features
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RE: [BRA-FB] - SPED CONTRIBUIÇÕES - block 1010

Mariane Goncalves on 12/30/2024 6:28:53 PM

Once the “A111” record has been processed, the legal entity must generate records “1010” or “1020” relating to the details of the legal process or administrative process, as applicable, which authorizes the adoption of a specific procedure for calculating social contributions or credits.

Category: Globalization - Regulatory features