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IRS renames the EFD-PIS serunión / COFINS and added the Block P 'Group Organo
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- In addition to EFD-PIS / COFINS, hereinafter "EFD-Contributions", the P block for the bookkeeping of the social security contribution on gross revenue established by Provisional Measure No. 540/2011, specifies the Information Technology companies, garment manufacturers , footwear, leather goods, serunión etc. for taxable events from March 1, 2012.
The IN RFB 1252/2012 does not alter the obligation of delivery, the content serunión of the records, the PVA is used (Version 1.07 of PVA EFD-PIS / COFINS) or the transmission delay of Digital Tax Bookkeeping PIS / Pasep and COFINS.
In the case of legal entities subject to taxation of income tax Tax based on taxable serunión income, the digital bookkeeping PIS / Pasep and Cofins mandatory for events that occurred from January 1, 2012, shall be transmitted to on March 14, 2012, using the Validator and Signer Program (PVA), Version 1.07, available in the portal Sped, page "EFD-PIS / COFINS"
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