SPED EFD ICMS/IPI — Digital Tax Records
SPED EFD ICMS/IPI digital tax records: inputs, outputs, tax calculation, and mandatory blocks.
For: Contador/Analista Fiscal & Analista Fiscal & Contador Responsável teams
What this template includes
Process steps
- 1Confirmação de escopo e periodicidade
- 2Escrituração das notas fiscais de entrada
- 3Escrituração das notas fiscais de saída
- 4Apuração do ICMS
- 5Apuração do IPI
- 6Geração e validação do arquivo EFD
- 7Assinatura e transmissão
- 8Arquivamento e recolhimentos
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