(BRA) Setup PIS and COFINS tables

This topic describes how to setup specific PIS and COFINS tables used during the generation of PIS and COFINS tax assessment. These tables are required to generates the SPED EFD - Contributions text file.

Set up CFOP and Credit base source table

This set up is used to create the Table 3.2.5 specified by the tax authorities and used in the tax assessment to clasify the operations that generates credit and determine the base credit source (Table 4.3.7) of fiscal documents based on the CFOP related.

Set up the CFOP and Credit base source table

1. Click Fiscal books > Setup > Tax adjustment codes > PIS and COFINS tables > CFOP and Credit base source.

2. Click New to establish a new relation between the CFOP code and Credit base source.

3. Introduce the CFOP code and CFOP description.

4. Select the Credit Base source.

5. In the Valid from and Valid to fields, enter the first and last dates that the adjustment codes are applicable.

Import the CFOP and Credit base table from the tax authority site

1. Click Fiscal books > Setup > Tax adjustment codes > PIS and COFINS tables > CFOP and Credit base source.

2. Click Import to import the codes from txt file.

3. Select the path and file name where the file is located.

4. Click OK.

Set up credit types

This set up is used to create the Table 4.3.6 specified by the tax authorities and used in the tax assessment to clasify the credits of fiscal document.

Set up credit types

1. Click Fiscal books > Setup > Tax adjustment codes > PIS and COFINS tables > Credit types.

2. Click New to create a new credit type.

3. Introduce the Credit type code and Description.

4. In the Valid from and Valid to fields, enter the first and last dates that the adjustment codes are applicable.

Import credit types

1. Click Fiscal books > Setup > Tax adjustment codes > PIS and COFINS tables > Credit types.

2. Click Import to import the codes from txt file.

3. Select the path and file name where the file is located.

4. Click OK.