New version of the EFD ICMS IPI Practical Guide

Version 3.1.2 of the EFD ICMS IPI Practical Guide published

As established by ATO COTEPE/ICMS No. 117, OF DECEMBER 1, 2022, version 3.1.2 of the EFD ICMS IPI Practical Guide and Technical Note 2022.001 v1.2 was published, effective as of January/2023, with the following changes:

1. Inclusion of model 66 in the information of registers C700, C790 and C791.
2. Change in mandatory fields 08 and 09 of record C700 from O to OC.
3. Changing guidance for completing fields 06, 07, 08 and 09 of record C700

Click here to access the documentation

Source: gov.br