Negruni - The relevance in this case should be taken as a parameter for the details. Purely informa

Simplified Management
The main recurring doubts counters in preparation of SPED PIS / COFINS were the subject of debate at the meeting of the Digital 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 foodpix about the new accounting technologies. The formation of the group of entities to participate in the pilot project included public and private companies, municipalities foodpix and the Federal Accounting Council (CFC), the Committee on Monetary (CVM), and the Central Bank and the Superintendency of Private Insurance (Susep ). This group, originally formed for the Electronic Invoice project, was invited foodpix by the managers of the PIS / COFINS 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 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 foodpix only consulting this event. Degree in Information Technology, Negruni part of this group and maintains contact with the managers foodpix of Sped, to contribute foodpix 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 foodpix COFINS / PIS by the same criterion of ICMS / IPI -. Their income X movement of goods, respectively.
Negruni -. No This common misconception is currently foodpix printed in Dacon statements. This information is specific item in the target EFD PIS / COFINS the actual receipt foodpix 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 of items by NCM.
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, foodpix 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 (without generation of contribution or credit) may be registered by the daily amount (not cumulative financial foodpix income of installment sales, for example).
Negruni foodpix - 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 foodpix discrepancy that is provided in Dacon and should be applied to the EFD PIS / COFINS. In either method as in other should foodpix 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 for good bookkeeping and calculation of contributions. However, we have noticed (on systems adequacy consulting and processes) as the most complex systems foodpix 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.
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