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When writing an NF-e issued by a Rural Producer (Supplier type "Person"), the information field IE (State Registration) is not enabled and is not recorded in the invoice.

Therefore, this information is not considered in field 07 - State Registration of the IE Participant in SPED Fiscal Registration 0150.

REGISTRO 0150: TABELA DE CADASTRO DO PARTICIPANTE

Pages 32 and 33 - http://sped.rfb.gov.br/estatico/83/641EFB2FC0E317FFF8A5A5D09E3C874F3CDB04/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.3.pdf

Today is out of scope the record 1601 for the generation of the fiscal SPED.

This record 1601 (OPERATIONS WITH ELECTRONIC PAYMENT INSTRUMENTS (VALID FROM 01/01/2022) depending on each federative unit, its generation may be mandatory from 2023.

See the page 301

Link:  http://sped.rfb.gov.br/estatico/83/641EFB2FC0E317FFF8A5A5D09E3C874F3CDB04/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.3.pdf

Information is not being generated in the records E200: ICMS calculation period - Tributary Substitution in the SPED Fiscal files when the relationship between the States and the State Registration of Tributary Substitution is NOT carried out in the Tax Establishment register.

There are companies that issue NF-e with emphasis on ICMS ST, they DO NOT have tax substitute registrations in the States, they collect the tax per operation (With each NF issued), since the Tax Substitute Registration in the destination States is optional, it serves as an accreditation , setting a day in the month for payment of the ICMS-ST tax in that State, in this way the payment will be by calculation (monthly), otherwise it will be by operation (with each invoice issued).

The practical guide to digital tax bookkeeping – EFD determines that registration is mandatory for taxpayers registered and not registered as tax substitutes in the States.

Documentation: Page 227 and 228

http://sped.rfb.gov.br/estatico/83/641EFB2FC0E317FFF8A5A5D09E3C874F3CDB04/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.3.pdf

When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.

There is a validation that prevents inclusion in the private code.

private static boolean isValidGO(str _ieNum)

   {

     ...

     // Checks the first two digits

     if (substr(_ieNum, 1, 2) != '10' &&

       substr(_ieNum, 1, 2) != '11' &&

       substr(_ieNum, 1, 2) != '15')

     {

       return false;

     }

When generating the SPED ECD file, the I050 record is not considering the Accounting Account Description translated to PT-BR.

For example

en-us - BANK

pt-br - Banco

Today Dynamics F&O doesn't have the option to import the SPED ECD Referential Chart of Accounts via DMF with cost center filled in to meet the form Fiscal Books > Setup > Additional consolidation accounts

Dynamics F&O doesn't allow you to register the same code more than once, but by checking the legislation it is possible to have the same service code for a different income code.

Inventory management > Setup > Fiscal information > Service code.

Example:

Service code 1.07 - Income code: 15099

Service code 1.07 - Income code: 17099

Error: Cannot create a record in Service code (TaxServiceCode_BR).

Service code: 1.07, Serviço. The record already exists.

Service code: 1.07, teste. The record already exists.

For the information to be sent correctly, the "service code" informed in the supplier's invoice must be the same as that related to the item, however this information we only have when the supplier issues the invoice and this is after the entire purchasing process, opening of Purchase Requisitions, approval flow and formalization of purchases.

The service code could not be linked to the item.

Our suggestion to solve this problem would be to exclude the Service Code column from the items part and include it as a mandatory field within the Contract and Purchase Order, being able to change it according to the invoice.

Ideally, it would be possible to include a field for a service code in the supplier contract (Purchasing > Purchase contracts > Purchase contracts).

Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.

Below the legislation

A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só deveremos reter de forma separada PIS, COFINS e CSLL, caso o prestador seja amparada por alguma isenção conforme legislação abaixo:

INSTRUÇÃO NORMATIVA SRF Nº 459, DE 18 DE OUTUBRO DE 2004

Art. 2º O valor da retenção da CSLL, da Cofins e da Contribuição para o PIS/Pasep será determinado mediante a aplicação, sobre o valor bruto da nota ou documento fiscal, do percentual total de 4,65%, (quatro inteiros e sessenta e cinco centésimos por cento), correspondente à soma das alíquotas de 1% (um por cento), 3% (três por cento) e 0,65% (sessenta e cinco centésimos por cento), respectivamente, e recolhido mediante o código de arrecadação 5952. 

§ 2º No caso de pessoa jurídica ou de receitas beneficiárias de isenção ou de alíquota zero, de uma ou mais contribuições de que trata este artigo, a retenção dar-se-á mediante a aplicação da alíquota específica, referida no caput, correspondente às contribuições não alcançadas pela isenção ou pela alíquota zero, e o recolhimento será efetuado mediante os códigos específicos de que trata o art. 10 desta Instrução Normativa. 

§ 3º Para fins do disposto no § 2º, as pessoas jurídicas beneficiárias de isenção ou de alíquota zero devem informar esta condição na nota ou documento fiscal, inclusive o enquadramento legal, sob pena de, se não o fizerem, sujeitarem-se à retenção das contribuições sobre o valor total da nota ou documento fiscal, no percentual total de 4,65%, (quatro inteiros e sessenta e cinco centésimos por cento).

(Lei nº 10.833, de 29 de dezembro de 2003, arts. 30 a 32, 35 e 36; Instrução Normativa SRF nº 459, de 18 de outubro de 2004)

Dynamics F&O is not sending import invoice information for event R-4020