ECF — Fiscal Accounting Records
End-to-end ECF fiscal accounting records: IRPJ, CSLL, real profit adjustments, and transmission.
For: Contador Responsável teams
What this template includes
Process steps
- 1Escopo e obrigatoriedade da ECF
- 2Conciliação ECD × ECF
- 3Ajustes ao lucro real (LALUR/LACS)
- 4Apuração do IRPJ e CSLL
- 5Geração do arquivo ECF
- 6Revisão final pelo contador responsável
- 7Transmissão e recibo da ECF
- 8Recolhimentos e arquivamento
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