SPED Fiscal: Block H020


Today is out of scope the record H020 for the generation of the SPED fiscal.

REGISTRO H020: INFORMAÇÃO COMPLEMENTAR DO INVENTÁRIO

Page: 176

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

BRAZIL: SPED FISCAL - BLOCK 0205


Today is out of scope the record 0205 for the generation of the SPED fiscal.

REGISTRO 0205: ALTERAÇÃO DO ITEM

Page: 34

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

BRAZIL: SPED FISCAL - BLOCK H010 - JANUARY


In the practical guide, reports that in block H001, you must repeat the values of JANUARY and FEBRUARY for block H010

 

REGISTRO H001: ABERTURA DO BLOCO H
Este registro deve ser gerado para abertura do bloco H, indicando se há registros de info...

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175


Today is out of scope the record C175 for the generation of the SPED Contirbuition.

Registro C175: Registro Analítico do Documento (Código 65)

Page 111

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review

BRAZIL: Field translation in Fiscal books


In the Fiscal Adjustment Journal, we have the field "Tax Value" that in the Portuguese translation (pt-br) should be "Alíquota de imposto".

 

Menu: Fiscal Books >> Journals >> General tax adjustment/benefit/incentive >> Lines

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Category: Globalization - Translation (7)

STATUS DETAILS
Declined

BRASIL: SPED FISCAL - BLOCK E531


Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3

REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)

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Category: Globalization - Regulatory features (89)

STATUS DETAILS
Under Review