The SAP Tax Declaration Framework is a solution aimed to generate the SPED and eSocial reports based on the Brazilian tax authority guidelines, among other functionality. It covers the reports SPED EFD ICMS/IPI (EFD), SPED EFD Contribuições (PCO), SPED ECD, SPED ECF, SPED REINF and eSocial. For additional info about the solution, please check SAP Note 2244803.
This SAP KBA aims to answer the frequently asked questions for each of the forementioned reports from our solution 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 the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.
- Topic A - Solution Overview
- Topic B - Installation and Upgrade
- Topic C - Correction Strategy
- Topic D - TDF Requirements for incident handling
- Topic E - Shadow and Complementary Tables
- Topic F - Rectification in TDF
- Topic G - Common Issues
More information about TDF and its documentation can be found at the TDF Help Portal:
Check our Guided Answers at the link below:
SPED website: sped.rfb.gov.br
LAST UPDATE: 06.03.2019
sped, efd, pco, ecd, ecf, tdf, tax declaration framework, tom, tax obligation manager, contribuições, ICMS, IPI, HANA, HANA Studio, register, registro, block, bloco, kba , KBA , FIN-TMF-BR , Tax Management Framework Brazil , How To
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