Solution : https://service.sap.com/sap/support/notes/1523958 (SAP Service marketplace login required)
Summary :
This SAP Note announces and details the implementation requirements for the SPED EFD-PIS/COFINS, a Brazilian federal mandate for electronic fiscal reporting of PIS/Pasep and COFINS taxes. It outlines the scope across various file blocks, each pertaining to different aspects of fiscal documentation and reporting. The solution supports various SAP ERP releases and includes specific BAdIs for custom scenarios. Prerequisites for implementing this solution include earlier SAP Notes and legal requirements installations. Further, the note explains prerequisites, provides technical details for setup and configuration, and lists the transport files for different SAP versions.
Key words :
release / support package46c / sapkh46c61470 / sapkh47035500 / sapkh50024600 / sapkh60019602 / sapkh60209603 / sapkh60308604 / sapkh60409605 / sapkh60504606 / ---, federal government receita federal brasil, correct pis/cofins cst codes, pis/cofins content file attached, pis/cofins library file attached, announcement notethe sap note 1517574 presents, electronic fiscal file pis/cofins, sped efd-pis/cofins implementation, acompanhamento econômico-tributário diferenciado, sped efd-pis/cofins
Related Notes :
| 1640383 | EFD-PIS/COFINS: Treatment of specific registers |
| 1596947 | EFD-PIS/COFINS: Enhancement 08 |
| 1595368 | EFD-PIS/COFINS: Enhancement 07 |
| 1592091 | EFD-PIS/COFINS: Enhancement 06 |
| 1589508 | EFD-PIS/COFINS: Enhancement 05 |
| 1585025 | EFD-PIS/COFINS: Enhancement 03 |
| 1584962 | EFD-PIS/COFINS: Enhancement 04 |
| 1580926 | EFD-PIS/COFINS: Enhancement 02 |
| 1576332 | EFD-PIS/COFINS: Enhancement 01 |
| 1530487 | SPED reporting - delivery of generic objects |
| 1318389 | How to Use .SAR/.CAR files and Risks Involved |
| 1234056 | Public System for Digital Bookkeeping (SPED) - Documentation |
| 13719 | Preliminary transports to customers (note for customers) |