EFD Contribuições — PIS/COFINS
EFD Contribuições digital tax records: PIS, COFINS, and CPRB preparation, validation, and transmission.
For: Analista Fiscal & Contador Responsável teams
What this template includes
Process steps
- 1Escopo e regime de apuração
- 2Apuração das receitas
- 3Apuração dos créditos (não cumulativo)
- 4Apuração do PIS e COFINS a pagar
- 5Geração e validação do arquivo EFD Contribuições
- 6Transmissão e recibo
- 7Recolhimento e arquivamento
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