Available Statutory Reports for Brazil

Note:

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, 1900, 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, F550, F600, 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

Related Topics

General Notices