01
Feature Details
Module: Accounts receivable
First Available In 10.0.40
Find out more at https://go.microsoft.com/fwlink/?linkid=2267353Lifecycle State: Can Be Disabled:
First Available In 10.0.40
Find out more at https://go.microsoft.com/fwlink/?linkid=2267353Lifecycle State: Can Be Disabled:
Content Author Info
This feature provides necessary changes to SPED EFD ICMS IPI following decree No. 67.568 / 2023 and Ordinance SER 20/2023 which established that taxpayers are exempt from delivering GIA/SP report. Taxpayers who are exempt from GIA should receive notification of that exemption with instructions for sending SPED (EFD ICMS IPI) with records C195 and C197.
