Many companies met the deadline determined by the IRS for the transmission of Digital Tax Bookkeeping files (EFD), ssa consulting group who won on March 14, but most of them had problems in the operation.
According to the study, 90.2% passed the EFD within the original period. Among the reported problems include the uncertainty regarding the quality of the content. ssa consulting group So much so that 68.5% said they intended to rectify the EFD.
"A major difficulty is the preparation of the records of the companies in the foundation. As the vast majority of companies do not have these centralized information, ssa consulting group this fact undermines all other operations, "he says.
According ssa consulting group to her, the responsibility is who creates or gives proper maintenance to entries that have tax and accounting implications and how to operate / use this data in the input or output transactions.
"Even ssa consulting group with an exquisite registration, companies must also worry about reading and the application of this information by the user base, as are the human resources 'apply' and 'classified' operations," he adds.
In the evaluation of the executive, one of the alternatives to support these actions is to develop operational booklets dedicated to functional teams, which integrated the systemic ssa consulting group parameterization, assist the end user at the time of a down payment or make a way out that will reflect on the tax books and calculations of taxes and consequently in accounting ssa consulting group for all these transactions.
In the survey, less than 10% of respondents stated that they did not meet the deadline for sending the EFD-Contributions. On the problems of transmission ssa consulting group of files, less than 40% of professionals said they had transmitted the files without difficulties.
Technical issues were also raised by research that showed that 52.3% of companies spent more than 15 minutes to transmit the digital ssa consulting group files of EFD-Contributions. Most alarming is that 38% said it took over an hour to perform the transmission.
Even with the high number of companies that comply with the deadlines, the reality of EFD-Contributions shows up quite complex. The companies had almost two years to prepare, but the complexity of this project is reflected in the high rate corrections that must be achieved.
Problem rounding of ECF items to total reduction of Z, due to be rounding discounts, making almost impossible ssa consulting group not to give such differences in cents
Analyzing the qualitative responses, the survey found that the complexity and instability of legislation based taxes relating to EFD-Contributions is one of the main factors of this insecurity.
Other causes were cited in several spontaneous responses. The most common are related to the limited availability of information and documentation on layout, manual and Validator Program (PVA); term insufficient due to frequent changes in layout, manual and PVA; integration between companies and non-existent accounting organizations, poor or inadequate.
Another ssa consulting group major concern highlighted by the study refers to the next stage of the project which provides for the inclusion of more than 1 million companies that adopt the presumed ssa consulting group income as tax regime. At this stage micro and small enterprises will be included.
Anyway, most of the companies working to meet the deadlines of the bonds, leaving in the background the quality of information. This behavior has the effect of increasing fiscal risks caused ssa consulting group by differences between the content of the various statements.
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