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 EFD Contribuições and EFD ICMS IPI files 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 Setup
• Creating Items for Brazil
• EFD Contribuições File
• EFD ICMS IPI File
• Generating SPED Files

General Notices