Brazil: EFD ICMS IPI Practical Guide v. 3.1.1 Released

Kelly Muniz

September 12, 2022

As established by Ato COTEPE/ICMS No. 80, of 5 September 2022, version 3.1.1 of the EFD ICMS IPI Practical Guide has been published with the following changes:

Correction of the guidance for filling in field 05 of the C190 record – removal of the FCP term
Inclusion of registers C597, C857, C897 and D737 in the mandatory registration rule 1900

The updated Practical Guide is available for download at: http://sped.rfb.gov.br/arquivo/download/6068

Source: Nova versão do Guia Prático da EFD ICMS IPI

Sign up for Email Updates

Stay up to date with the latest tax and compliance updates that may impact your business.

Author

Kelly Muniz

Kelly Muniz is a Senior Regulatory Counsel at Sovos, specializing in global e-invoicing developments. Originally from Brazil and currently based in Stockholm, Kelly holds a Bachelor’s Degree in Law and worked as a licensed lawyer in her home country. She also earned a Master’s Degree in EU Business Law from Lund University in Sweden.

Share This Post