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Elisabete de Souza Padula Microsoft SUPPORT ENG

Elisabete de Souza Padula

Joined: 8/6/2015

  • [BRAZIL-FB] - SPED ECD - I010 -

    Mon, 05 May 2025 14:49:43 GMT – Dynamics 365 Finance – New 

    Today Dynamics F&O only supports Type G - Daily Ledger and we need it to serve other Indicators  = R, A, B and Z.


    R - Journal with Summary Bookkeeping (with auxiliary bookkeeping).

    A - Journal Book Auxiliary to the Journal with Summary Bookkeeping.

    B - Balance Sheet Book Daily and Balance Sheets.

    Z - Auxiliary General Ledger (Accounting Book Auxiliary according to layout defined in records I500 to I555


    Follow the link to the SPED ECD manual, check page 101 - record I010

    http://sped.rfb.gov.br/estatico/A8/AA5DF23EBFCB8A669E3EA36904E0719A5DAD42/Manual_de_Orienta%c3%a7%c3%a3o_da_ECD_Leiaute_9_Atualiza%c3%a7%c3%a3o_Nov_2024.pdf

  • [BRAZIL-FISCAL BOOKS] - ICMS-DIF Tax assessment created automatically

    Wed, 07 May 2025 20:39:38 GMT – Dynamics 365 Finance – New 

    Generate ICMS-DIF tax assessment through the Wizard for Fiscal establishments in the Fiscal Books module.


    Example: Fiscal Books > Generate > Booking periodo wizard, where we select the Fiscal establishments and create the Tax assessments.

  • [BRA-FB] - SPED FISCAL - RECORD D197

    Tue, 17 Jun 2025 14:25:49 GMT – Dynamics 365 Finance – New 

    D197 record is outside the scope of Brazilian Localization.


    REGISTRO D197: OUTRAS OBRIGAÇÕES TRIBUTÁRIAS, AJUSTES E INFORMAÇÕES DE VALORES PROVENIENTES DE DOCUMENTO FISCAL


    Practical guide = http://sped.rfb.gov.br/estatico/30/007F992E2E9F284F1DC7D9AC50A4CF3BE4513C/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.8.pdf