New export process and impacts on EFD ICMS IPI. Be aware of how to fill in bookkeeping until the PVA is changed
The new export process, carried out through the Single Export Declaration (DU-E), aims to adapt the customs and administrative control to the logistic process of exports, so that they are more effective and safer, without causing unnecessary delays to the export flow. EFD-ICMS / IPI handles the 1100 Register of Export Information, considering only operations carried out by means of Export Declaration – DE and Simplified Export Declaration – DSE. From January / 2018, it is already possible to enter the DUE number, since the following changes were made to registration 1100: Registration 1100: including document “2 – Single Export Declaration” in field 02 and changed field 03 of “N” for “C” and size from “011” to “014”; Please disregard the old fill orientation as long as the layout was not adapted for DUE information. Source: Sped Page | accessed on December 18th.
More information: reginaldo.santos@correiadasilva.com.br
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Category: CONSULTATIVE AND ECONOMIC LITIGATION, CONSULTATIVE AND ECONOMIC LITIGATION, Reginaldo Angelo dos Santos, Reginaldo Angelo dos Santos, TAXATION, TAXATION
Tags: ancillaryobligations, correia dasilva advogados, correia dasilva advogados, csa, ancillaryobligations, export, exportPosted in: 14/01/2020
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