This SAP KBA aims to answer the frequently asked questions for each report report in Localization Brazil and guide the customer to have a better experience with Product Support and Development. We intend to maintain this SAP KBA updated with new information and other future changes regarding each program. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.
- Topic A - SPED ECD
- Topic B - SPED EFD ICMS/IPI
- Topic C - SPED EFD Contribuições (PCO - PIS/COFINS)
- Topic D - DIRF
- Topic E - SPED EFD Reinf
- Topic F - Reports not supported anymore
- Topic G - Common Issues
RFB SPED's website: http://sped.rfb.gov.br
Last update: 15/JUN/2017.
sped, efd, pco, ecd, ecf, dirf, contribuições, ICMS, IPI, register, registro, block, bloco, localization, localisation, Legal Book, Model 1, Model 2, Model 7, Model 8, Model 9, Model 12, Model 51, IN68, DNF, J_1BLB01, J1B_LB01, S_ALR_87010008, S_ALR_87010100, S_ALR_87012150, S_ALR_87012230, J_1BLB02, J1B_LB02, S_ALR_87010009, S_ALR_87010101, S_ALR_87012151, S_ALR_87012231, J_1BLB07, J_1BLB07_NEW, J1B_LB07, S_ALR_87010011, S_ALR_87010103, S_ALR_87012153, S_ALR_87012233, J1B_LB07N, S_P6B_12000168, J_1BLB08, J1B_LB08, S_ALR_87010012, S_ALR_87010104, S_ALR_87012154, S_ALR_87012234, J_1BLB09, S_ALR_87010013, S_ALR_87010105, S_ALR_87012155, S_ALR_87012235, J_1BLB12, J1B_LB12, S_ALR_87012236, J_1BLBIS, J1B_LBIS, S_ALR_87012237, Incoming, documents, vendor, Outgoing, Physical, Inventory, IPI, record, ICMS, interstate, goods, movements, calculation, ISS, tax, Master, Data, Files, Tables, Demonstrative, Notas, Fiscais, Ajuste, SINIEF, 2/2009, 2nd Clause, São Paulo, 45490/2000, LC 116/2003, IN 68/2002, IN 1.221/2011 , KBA , XX-CSC-BR-REP , Reporting , How To
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