Elisabete de Souza Padula Microsoft SUPPORT ENG

In blue is the record starting at 20, when we have an Adjustment code with related subitems (in red) it’s necessary to create the records CR=25, CR=26, CR=27 and CR=28.

010120200602130634000002100001

051132565061176031681700010300000000120200600000001100000000000000000000000000000006031681700010300000000000000000000000000000000000000000000000000000000000100000000

20002190000000006266490                                                                                                                                                                                                                                                                                            0000000000000000

Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.

Neste caso, temos que montar manualmente o arquivo.

English:

Today, MR does not meet the customer's needs when they have more than 4000 accounting accounts for a single reference account and there is no option to customize the Management Reporter to generate the SPED ECF file.

In this case, we have to manually mount the file.

The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.

Error: MS1041, quando temos notas fiscais com data de emissão com períodos anteriores dentro do registro temos rejeição. 

When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that asset.

For example:

Purchase order: OCxxxxx

1. Item number: BRMF710 - Fixed asset number - BRMF999999 - amount = 985.00
2. Item number: BRMF800 - Fixed asset number - BRMF999999 - amount = 500.00
3. Item number: BRMF900 - Fixed asset number - BRMF999999 - amount = 128.00

Fiscal Books > All PIS and COFINS fixed assets > created 3 lines, but

Created BRMF999999-1 - Amount - 985.00

Created BRMF999999-2 - Amount - 985.00

Created BRMF999999-3 - Amount - 985.00

When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM field

The field highlighted in yellow searches for the Search name

Item number: BRMF710

Product name: ATIVO - Ativo - parafusadeiras e rosqueiras

Search name: ATIVO - PARAFUSADEIR

|0200|BRMF710|ATIVO - PARAFUSADEIR|||PCS|08|||84||||

The field highlighted in green that should be considered in the text file (Product name)

|0200|BRMF710| ATIVO - Ativo - parafusadeiras e rosqueiras|||PCS|08|||84||||

Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.

Suggestion for improvement in the PIS and COFINS Calculation to be executed in Batch

The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records

SPED ECF does not generate information when we opt for QUARTERLY generation.

When we have a CNPJ write-off at the Federal Revenue Service, we need a procedure to block so that it does not allow launching transactions and does not allow carrying out any process in the Fiscal Books module (Applications and SPEDs).