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Publication of the EFD ICMS IPI program version 3.0.4

Published PVA version 3.0.4 with corrective changes.

Version 3.0.4 of PVA EFD ICMS IPI was made available, with the following corrective changes:

a) correction of the error note for warning in the absence of the H005 record with reason = “01” and inventory date = “12/31” of the previous year;

b) correction of mandatory records C591, C595 and C597 in the output of profile B to OC – document model 66 (as defined in the Practical Guide).

Download through the link:  https://www.gov.br/receitafederal/pt-br/assuntos/orientacao-tributaria/declaracoes-e-demonstrativos/sped-sistema-publico-de-escrituracao-digital/ecrituracao-fiscal-digital -efd/escrituracao-fiscal-digital-efd

Source: gov.br

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