10
Blocks "I" (Operations of Financial and Similar Institutions, Insurance Companies, Private Pension Entities and Health Care Plan Operators (*)) and "P" (Calculation of Social Security Contributions on Gross Revenue) are out of scope when generating the SPED Contributions file.
Here is a link to the Practical Guide: http://sped.rfb.gov.br/estatico/AD/06A0F5C4E4CC8CA16035EB891A3AE31EA79708/Guia_Pratico_EFD_Contribuicoes_Versao_1_35%20-%2018_06_2021.pdf
STATUS DETAILS
New