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

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Author

Kelly Muniz

Kelly Muniz is a Junior Regulatory Counsel at Sovos. Based in Stockholm and originally from Brazil, Kelly earned a Bachelor’s degree in Law in her home country, where she worked as a licensed lawyer. She also holds a Master’s degree in EU Business Law from Lund University in Sweden.

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