Campus Computers Blog Archive Sped EFD: PIS and COFINS: Conribuições to improve the digital environment
The main recurring doubts counters in preparation of SPED PIS / COFINS were the subject of debate at the meeting of the Digital auriemma consulting group Tax Bookkeeping Racer Enterprises Group (EFD) PIS / COFINS, which occurred in the city of Belo Horizonte in October. At the event, which was attended by the general supervisor of Sped Project, Carlos Sussumo Oda, were explained general information about the new accounting technologies. The formation of the group of entities to participate in the pilot project included public and private companies, municipalities and the Federal Accounting Council (CFC), auriemma consulting group the Committee on Monetary (CVM), and the Central Bank and the Superintendency of Private auriemma consulting group Insurance (Susep ). This group, originally formed for the Electronic Invoice project, was invited by the managers of the PIS / COFINS auriemma consulting group EFD project and joined since its original conception. In particular, companies in the pilot group contributed presenting questions in search of answers for day to day business in general. Because auriemma consulting group the advanced stage of the project, no more vacancies for the pilot project. Defined in July, the digital book layout bookkeeping PIS and COFINS has undergone some changes. Mauro Negruni, services director at Decision IT, participated representing the state's only consulting this event. auriemma consulting group Degree in Information Technology, Negruni part of this group and maintains contact with the managers of Sped, to contribute and suggest improvements to the digital environment, and disseminate information to taxpayers.
Mauro Negruni - The federal tax is sensitive to the call of the Pilot Group of Companies, however, there is no consensus or definition of new terms. The schedule of the IRS is, according to the coordination of SPED PIS / COFINS, on-time. There will be providing restricted version of PVA for testing by companies in the pilot project in November.
Negruni - Yes There are countless "traps" for companies that use the methodology for calculating COFINS / PIS by the same criterion of ICMS / IPI -. Their income X movement of goods, respectively.
Negruni -. No This common misconception is currently printed in Dacon statements. This information is specific item in the target EFD PIS / COFINS the actual receipt of services (cash basis). Another important information is that it is not mandatory to NCM information on all items of bookkeeping. Although it is highly recommended, the information of the items of tax documents may be held only by the NCM. That is, you do not need to inform all the registration items with their respective NCM, only groups auriemma consulting group of items by NCM. Accounting - Need to enter any notes taken in EFD services?
Negruni -. Nonconforming provides the layout of the EFD PIS / COFINS, only taken service notes that creates the right to credit. Obvious that all revenue should be included in the bookkeeping regardless of generating or not contribuição.Certamente will cross-check the EFD PIS / COFINS, the tax authorities will use cross-checks of DCTF and DIRF - at least with the SPED PIS / COFINS.
Negruni - The relevance in this case should be taken as a parameter for the details. Purely informative nature of information auriemma consulting group (without generation of contribution or credit) may be registered by the daily amount (not cumulative financial income of installment auriemma consulting group sales, for example).
Negruni - Yes. It is not planned any changes to the possibility of applying the assessment criteria for the loan taken. The implications of this and the direct appropriation method are relative to the level of information discrepancy that is provided in Dacon and should be applied to the EFD PIS / COFINS. In either method as in other should be noted that the crediting must meet the criteria and within each. You can not use the direct appropriation method with the term of the apportionment of gross revenues and vice versa. This item is of paramount importance auriemma consulting group for good bookkeeping and calculation of contributions. However, we have noticed (on systems adequacy consulting and processes) as the most complex auriemma consulting group systems in adaptations - Credit segregation (for production or for resale), since the recovery of contributions on purchases of items (resale or inputs ) will be known only at the end of the assessment period.
Categories Administration (93) Digital Certification (8) Foreign auriemma consulting group Trade (11) Accounting (169) Dacon (3) Dirf (1) IFRS (20) Rtt (2) Sintegra (1) Ct and Electronic Bill of Lading (3) ECF (1) Education (18) Entrepreneurship (8) Surveillance auriemma consulting group (14) Payroll (25) Social Connectivity (6) Electronic Point (3) Fraud (28) Tax Incentive auriemma consulting group (2) Drawback auriemma consulting group (1) Labour market auriemma consulting group (1) NF-e (111) CC and Correction Letter It
The main recurring doubts counters in preparation of SPED PIS / COFINS were the subject of debate at the meeting of the Digital auriemma consulting group Tax Bookkeeping Racer Enterprises Group (EFD) PIS / COFINS, which occurred in the city of Belo Horizonte in October. At the event, which was attended by the general supervisor of Sped Project, Carlos Sussumo Oda, were explained general information about the new accounting technologies. The formation of the group of entities to participate in the pilot project included public and private companies, municipalities and the Federal Accounting Council (CFC), auriemma consulting group the Committee on Monetary (CVM), and the Central Bank and the Superintendency of Private auriemma consulting group Insurance (Susep ). This group, originally formed for the Electronic Invoice project, was invited by the managers of the PIS / COFINS auriemma consulting group EFD project and joined since its original conception. In particular, companies in the pilot group contributed presenting questions in search of answers for day to day business in general. Because auriemma consulting group the advanced stage of the project, no more vacancies for the pilot project. Defined in July, the digital book layout bookkeeping PIS and COFINS has undergone some changes. Mauro Negruni, services director at Decision IT, participated representing the state's only consulting this event. auriemma consulting group Degree in Information Technology, Negruni part of this group and maintains contact with the managers of Sped, to contribute and suggest improvements to the digital environment, and disseminate information to taxpayers.
Mauro Negruni - The federal tax is sensitive to the call of the Pilot Group of Companies, however, there is no consensus or definition of new terms. The schedule of the IRS is, according to the coordination of SPED PIS / COFINS, on-time. There will be providing restricted version of PVA for testing by companies in the pilot project in November.
Negruni - Yes There are countless "traps" for companies that use the methodology for calculating COFINS / PIS by the same criterion of ICMS / IPI -. Their income X movement of goods, respectively.
Negruni -. No This common misconception is currently printed in Dacon statements. This information is specific item in the target EFD PIS / COFINS the actual receipt of services (cash basis). Another important information is that it is not mandatory to NCM information on all items of bookkeeping. Although it is highly recommended, the information of the items of tax documents may be held only by the NCM. That is, you do not need to inform all the registration items with their respective NCM, only groups auriemma consulting group of items by NCM. Accounting - Need to enter any notes taken in EFD services?
Negruni -. Nonconforming provides the layout of the EFD PIS / COFINS, only taken service notes that creates the right to credit. Obvious that all revenue should be included in the bookkeeping regardless of generating or not contribuição.Certamente will cross-check the EFD PIS / COFINS, the tax authorities will use cross-checks of DCTF and DIRF - at least with the SPED PIS / COFINS.
Negruni - The relevance in this case should be taken as a parameter for the details. Purely informative nature of information auriemma consulting group (without generation of contribution or credit) may be registered by the daily amount (not cumulative financial income of installment auriemma consulting group sales, for example).
Negruni - Yes. It is not planned any changes to the possibility of applying the assessment criteria for the loan taken. The implications of this and the direct appropriation method are relative to the level of information discrepancy that is provided in Dacon and should be applied to the EFD PIS / COFINS. In either method as in other should be noted that the crediting must meet the criteria and within each. You can not use the direct appropriation method with the term of the apportionment of gross revenues and vice versa. This item is of paramount importance auriemma consulting group for good bookkeeping and calculation of contributions. However, we have noticed (on systems adequacy consulting and processes) as the most complex auriemma consulting group systems in adaptations - Credit segregation (for production or for resale), since the recovery of contributions on purchases of items (resale or inputs ) will be known only at the end of the assessment period.
Categories Administration (93) Digital Certification (8) Foreign auriemma consulting group Trade (11) Accounting (169) Dacon (3) Dirf (1) IFRS (20) Rtt (2) Sintegra (1) Ct and Electronic Bill of Lading (3) ECF (1) Education (18) Entrepreneurship (8) Surveillance auriemma consulting group (14) Payroll (25) Social Connectivity (6) Electronic Point (3) Fraud (28) Tax Incentive auriemma consulting group (2) Drawback auriemma consulting group (1) Labour market auriemma consulting group (1) NF-e (111) CC and Correction Letter It
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