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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:

Content Author Info

Created By Nathan Clouse
Created On 2024-06-23
Updated By Nathan Clouse
Update On 2024-06-23

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.