Available Statutory Reports for Brazil
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
See the following table for more information about which statutory reports standardized by Sistema Público de Escrituração Digital (SPED) are available with Brazil Reports. You can also learn which sections and records are contained in each report.
|
Statutory Report |
Layout Version |
Supported Sections |
Supported Records |
|---|---|---|---|
|
ECD |
9 |
0 |
0000, 0001, 0007, 0990 |
|
C |
C001, C990 Be aware that NetSuite does not include records C040, C050, C051, C052, C150, C155, C600, and C650, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the previous ECD file. |
||
|
I |
I001, I010, I030, I050, I051, I052, I150, I155, I200, I250, I350, I355, I990 |
||
|
J |
J001, J005, J100, J150, J900, J930, J990 |
||
|
9 |
9001, 9900, 9990,9999 |
||
|
ECF |
9 |
0 |
0000, 0001, 0010, 0020, 0030, 0930, 0990 |
|
C |
C001, C990 Be aware that NetSuite does not include records C040, C050, C051, C053, C100, C150, C155, C157, C350, and C355, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the ECD file on the ECF file. |
||
|
E |
E001, E990 Be aware that NetSuite does not include records E010, E015, E020, E030 E155, and E355, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the previous ECF file. |
||
|
J |
J001, J050, J051, J990 |
||
|
K |
K001, K030, K990 |
||
|
L |
L001, L030, L100, L210, L300, L990 |
||
|
M |
M001, M030, M300, M350, M990 |
||
|
N |
N001, N030, N500, N620, N630, N650, N660, N670, N990 |
||
|
P |
P001, P030, P100, P150, P200, P300, P400, P500, P990 |
||
|
T |
T001, T990 |
||
|
U |
U001, U990 |
||
|
V |
V001, V990 |
||
|
W |
W001, W990 |
||
|
X |
X001, X990 |
||
|
Y |
Y001, Y990 |
||
|
9 |
9001, 9100, 9900, 9990, 9999 |
||
|
EFD ICMS IPI |
3.1.2 |
0 |
0000, 0001, 0002, 0005, 0015, 0100, 0150, 0190, 0200, 0205, 0220, 0400, 0450, 0460, 0990 |
|
B |
B001, B990 |
||
|
C |
C001, C100, C101, C110, C120, C170, C180, C181, C185, C186, C190, C191, C195, C197, C500, C590, C800, C810, C850, C990 |
||
|
D |
D001, D100, D190, D195, D197, D500, D590, D990 |
||
|
E |
E001, E100, E110, E111, E200, E210, E220, E300, E310, E311, E500, E510, E520, E530, E990 |
||
|
G |
G001, G990 |
||
|
H |
H001, H005, H010, H990 |
||
|
K |
K001, K100, K200, K210, K215, K230, K235, K250, K255, K270, K275, K280, K990 |
||
|
1 |
1001, 1010, 1990 |
||
|
9 |
9001, 9900, 9990, 9999 |
||
|
EFD Contribuições |
3.2.0 |
0 |
0000, 0001, 0100, 0110, 0111, 0120, 0140, 0150, 0190, 0200, 0400, 0450, 0500, 0990 |
|
1 |
1001, 1100, 1300, 1500, 1700, 1990 |
||
|
A |
A001, A010, A100, A110, A120, A170, A990 |
||
|
C |
C001, C010, C100, C110, C120, C170, C175, C860, C870, C990 |
||
|
D |
D001, D990 |
||
|
F |
F001, F010, F100, F990 |
||
|
I |
I001, I990 |
||
|
M |
M001, M200, M600, M990 Be aware that NetSuite does not include records M100, M105, M205, M210, M400, M410, M500, M505,M605, M610, M800, and M810, because the Programa Validador e Assinador (PVA) automatically calculates PIS and COFINS for payment and credit. |
||
|
P |
P001, P990 |
||
|
9 |
9001, 9900, 9990, 9999 |