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Elisabete de Souza Padula Microsoft SUPPORT ENG

Elisabete de Souza Padula

Joined: 8/6/2015

  • [BRA-FB] - SPED CONTRIBUTIONS - Record 1050

    Wed, 10 Sep 2025 12:30:36 GMT – Dynamics 365 Finance – New 

    Today is Out Of scope the record 1050 - Detalhamento de Ajustes de Base de Cálculo – Valores Extra Apuração


    Page 382


    http://sped.rfb.gov.br/estatico/AD/06A0F5C4E4CC8CA16035EB891A3AE31EA79708/Guia_Pratico_EFD_Contribuicoes_Versao_1_35%20-%2018_06_2021.pdf

  • [BRA-FB] - SPED CONTRIBUTIONS - RECORD 0111

    Fri, 26 Sep 2025 23:29:55 GMT – Dynamics 365 Finance – New 

    Financial Revenue (COFINS rate 4% and PIS 0.65%) should not be included in the Gross Revenue amount for record 0111 - Monthly Gross Revenue Table for Common Credit Allocation Purposes, as per the practical guide.


    Pages 73 and 74


    http://sped.rfb.gov.br/estatico/AD/06A0F5C4E4CC8CA16035EB891A3AE31EA79708/Guia_Pratico_EFD_Contribuicoes_Versao_1_35%20-%2018_06_2021.pdf