Associating SPED EFD Types with Items

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

Brazil Reports enables you to classify the items included in the Escrituração Fiscal Digital (EFD) report according to the Sistema Público de Escrituração Digital (SPED) system.

You can associate SPED EFD types with item records subject to the ICMS and IPI taxes. The SPED EFD type field appears for the following types of item records:

• Assembly item

• Group

• Inventory item

• Item Group

• Kit/package

• Lot Numbered

• Non-inventory item

• Serialized

• Service

To associate SPED EFD types with items:

1. Go to Lists > Accounting > Items.

2. Click Edit next to the item you want.

3. In the SPED EFD Type field, select the type of the item according to the classification defined by the SPED.

4. Click Save.

Related Topics

• Brazil Reports
• Brazil Reports SuiteApp Installation
• Roles and Permissions for Brazil Reports
• Setting Up Accounts to Appear in Reports for Brazil
• Setting the Subsidiary Classification for Manufacturing for Brazil
• Setting Up the Nature of the Withholding at Source for Customers
• Associating File Layouts with SPED File Types
• Defining ICMS Posting Notes
• Generating Country Tax Reports for Brazil
• Tax Assessment for Brazil
• Inventory Ownership and Custody Report for Brazil
• Statutory Reports for Brazil
• Brazil Reports SuiteApp Best Practices and Known Limitations

General Notices