EFD Contribuições 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 Contribuições v6 Detalhado e Com Departamentos - Includes detailed information from electronic invoices generated from sales and purchase transactions, as well as information about:
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Credit balances
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Departments
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Other credits and contributions
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Other sources of revenue
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Tax withholding
This file layout requires you to enable the Departments feature and set up departments in your account. In NetSuite, departments correspond to cost centers. For more information, see Cost Centers in Reports for Brazil.
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EFD Contribuições v6 Detalhado e Sem Departamentos - Includes the same information, sections, and records as the EFD Contribuições v6 Detalhado e Com Departamentos file layout, except for the departments.
You can use this file layout if you don't have the Departments feature enabled or don't want to include departments in the EFD Contribuições file.
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EFD Contribuições v6 Consolidado - Includes the transactions' tax calculation basis, tax rates, and amounts, aggregated by CST code, for companies that adhere to the Lucro Presumido tax regime.
This file layout also includes summarized information about other sources of revenue, other credits and contributions, and credit balances. It only provides detailed information about tax withholding, in the F600 record.
NetSuite generates the EFD Contribuições file based on version 6 of the layout.
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File Layout |
Supported Sections |
Supported Records |
|---|---|---|
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EFD Contribuições v6 Detalhado e Com Departamentos |
0 |
0000, 0001, 0100, 0110, 0111, 0120, 0140, 0150, 0190, 0200, 0400, 0450, 0500, 0600, 0990 |
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1 |
1001, 1100, 1300, 1500, 1700, 1990 |
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|
A |
A001, A010, A100, A110, A120, A170, A990 |
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|
C |
C001, C010, C100, C110, C120, C170, C175, C500, C501, C505, C860, C870, C990 |
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|
D |
D001, D010, D100, D101, D105, D500, D501, D505, D990 |
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F |
F001, F010, F100, F600, F990 |
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I |
I001, I990 |
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M |
M001, M200, M600, M990 Be aware that NetSuite doesn't 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. |
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9 |
9001, 9900, 9990, 9999 |
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EFD Contribuições v6 Detalhado e Sem Departamentos |
0 |
0000, 0001, 0100, 0110, 0111, 0120, 0140, 0150, 0190, 0200, 0400, 0450, 0500, 0990 |
|
1 |
1001, 1100, 1300, 1500, 1700, 1990 |
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|
A |
A001, A010, A100, A110, A120, A170, A990 Record A170 doesn't include the departments. |
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C |
C001, C010, C100, C110, C120, C170, C175, C500, C501, C505, C860, C870, C990 |
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D |
D001, D010, D100, D101, D105, D500, D501, D505, D990 |
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F |
F001, F010, F100, F600, F990 Record F100 doesn't include the departments. |
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I |
I001, I990 |
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M |
M001, M200, M600, M990 Be aware that NetSuite doesn't 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. |
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9 |
9001, 9900, 9990, 9999 |
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EFD Contribuições v6 Consolidado |
0 |
0000, 0001, 0100, 0110, 0120, 0140, 0500, 0990 |
|
1 |
1001, 1900, 1990 |
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F |
F001, F010, F550, F600, F990 |
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M |
M001, M200, M600, M990 Be aware that NetSuite doesn't 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. |
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9 |
9001, 9900, 9990, 9999 |