EFD ICMS IPI File
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
Brazil Reports provides the following file layouts for this report:
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EFD ICMS IPI v19 Com Bloco K Completo - Includes all sections and records supported by the SuiteApp.
This file layout may apply to manufacturing companies that need to report the whole building and assembling process.
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EFD ICMS IPI v19 Sem Bloco K - Includes all sections supported by the SuiteApp, except for K section records related to inventory and manufacturing.
This file layout may apply to service providers with state tax registration, companies that aren't comparable to a manufacturer, or those that don't manage inventory.
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EFD ICMS IPI v19 Com Bloco K Restrito ao Estoque - Includes all sections supported by the SuiteApp, but only includes the inventory records in the K section.
This file layout may apply to companies comparable to a manufacturer or wholesalers, that need to report their inventory balances.
NetSuite generates the EFD ICMS IPI files based on version 19 of the layout.
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File Layout |
Supported Sections |
Supported Records |
|---|---|---|
|
EFD ICMS IPI v19 Com Bloco K Completo |
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, K010, K100, K200, K210, K215, K230, K235, K250, K255, K270, K275, K280, K990 |
|
|
1 |
1001, 1010, 1990 |
|
|
9 |
9001, 9900, 9990, 9999 |
|
|
EFD ICMS IPI v19 Sem Bloco K |
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, K990 |
|
|
1 |
1001, 1010, 1990 |
|
|
9 |
9001, 9900, 9990, 9999 |
|
|
EFD ICMS IPI v19 Com Bloco K Restrito ao Estoque |
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, K010, K200, K280, K990 |
|
|
1 |
1001, 1010, 1990 |
|
|
9 |
9001, 9900, 9990, 9999 |