1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Reports
  5. Statutory Reports for Brazil
  6. Available Statutory Reports for Brazil

Available Statutory Reports for Brazil

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

See the following topics for more information about which statutory reports standardized by Sistema Público de Escrituração Digital (SPED) are available with Brazil Reports. You can also learn which sections and records are contained in each report.

ECD File

NetSuite generates the ECD files based on version 9 of the layout.

File Layout

Supported Sections

Supported Records

ECD v9 Escrituração G

0

0000, 0001, 0007, 0990

C

C001, C990

Be aware that NetSuite does not include records C040, C050, C051, C052, C150, C155, C600, and C650, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the previous ECD file.

I

I001, I010, I030, I050, I051, I052, I100, I150, I155, I200, I250, I350, I355, I990

J

J001, J005, J100, J150, J210, J215, J900, J930, J990

9

9001, 9900, 9990,9999

ECF File

NetSuite generates the ECF files based on version 10 of the layout.

File Layout

Supported Sections

Supported Records

ECF v10

0

0000, 0001, 0010, 0020, 0030, 0930, 0990

C

C001, C990

Be aware that NetSuite does not include records C040, C050, C051, C053, C100, C150, C155, C157, C350, and C355, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the ECD file on the ECF file.

E

E001, E990

Be aware that NetSuite does not include records E010, E015, E020, E030 E155, and E355, because the Programa Validador e Assinador (PVA) enables you to automatically recover the information from the previous ECF file.

J

J001, J050, J051, J990

K

K001, K030, K990

L

L001, L030, L100, L210, L300, L990

M

M001, M030, M300, M350, M990

N

N001, N030, N500, N620, N630, N650, N660, N670, N990

P

P001, P030, P100, P150, P200, P300, P400, P500, P990

T

T001, T990

U

U001, U990

V

V001, V990

W

W001, W990

X

X001, X990

Y

Y001, Y990

9

9001, 9100, 9900, 9990, 9999

EFD ICMS IPI File

NetSuite generates the EFD ICMS IPI files based on version 18 of the layout.

Brazil Reports provides the following file layouts for this report:

  • EFD ICMS IPI v18 Com Bloco K Completo – Includes all sections and records supported by the SuiteApp.

    This file layout may apply to manufacturing companies that need to report the entire building and assembling process.

  • EFD ICMS IPI v18 Sem Bloco K – Includes all sections supported by the SuiteApp, except for K section records related to inventory and manufacturing.

    This file layout may apply to service providers with a state tax registration, companies that are not comparable to a manufacturer, or that do not manage inventory.

  • EFD ICMS IPI v18 Com Bloco K Restrito ao Estoque – Includes all sections supported by the SuiteApp, but only includes the inventory records in the K section.

    This file layout may apply to companies comparable to a manufacturer or wholesalers, that need to report their inventory balances.

File Layout

Supported Sections

Supported Records

EFD ICMS IPI v18 Com Bloco K Completo

0

0000, 0001, 0002, 0005, 0015, 0100, 0150, 0190, 0200, 0205, 0220, 0400, 0450, 0460, 0990

B

B001, B990

C

C001, C100, C101, C110, C120, C170, C180, C181, C185, C186, C190, C191, C195, C197, C500, C590, C800, C810, C850, C990

D

D001, D100, D190, D195, D197, D500, D590, D990

E

E001, E100, E110, E111, E200, E210, E220, E300, E310, E311, E500, E510, E520, E530, E990

G

G001, G990

H

H001, H005, H010, H990

K

K001, K010, K100, K200, K210, K215, K230, K235, K250, K255, K270, K275, K280, K990

1

1001, 1010, 1990

9

9001, 9900, 9990, 9999

EFD ICMS IPI v18 Sem Bloco K

0

0000, 0001, 0002, 0005, 0015, 0100, 0150, 0190, 0200, 0205, 0220, 0400, 0450, 0460, 0990

B

B001, B990

C

C001, C100, C101, C110, C120, C170, C180, C181, C185, C186, C190, C191, C195, C197, C500, C590, C800, C810, C850, C990

D

D001, D100, D190, D195, D197, D500, D590, D990

E

E001, E100, E110, E111, E200, E210, E220, E300, E310, E311, E500, E510, E520, E530, E990

G

G001, G990

H

H001, H005, H010, H990

K

K001, K990

1

1001, 1010, 1990

9

9001, 9900, 9990, 9999

EFD ICMS IPI v18 Com Bloco K Restrito ao Estoque

0

0000, 0001, 0002, 0005, 0015, 0100, 0150, 0190, 0200, 0205, 0220, 0400, 0450, 0460, 0990

B

B001, B990

C

C001, C100, C101, C110, C120, C170, C180, C181, C185, C186, C190, C191, C195, C197, C500, C590, C800, C810, C850, C990

D

D001, D100, D190, D195, D197, D500, D590, D990

E

E001, E100, E110, E111, E200, E210, E220, E300, E310, E311, E500, E510, E520, E530, E990

G

G001, G990

H

H001, H005, H010, H990

K

K001, K010, K200, K280, K990

1

1001, 1010, 1990

9

9001, 9900, 9990, 9999

EFD Contribuições File

NetSuite generates the EFD Contribuições file based on version 6 of the layout.

Brazil Reports provides two separate file layouts for this report:

  • EFD Contribuições v6 Detalhado – Includes detailed information from electronic invoices generated from sales and purchase transactions. This file layout also includes information about other sources of revenue, other credits and contributions, credit balances, and tax withholding.

  • EFD Contribuições v6 Consolidado – Includes the transactions' tax calculation basis, tax rates, and amounts, aggregated by CST code, for companies that adhere to the Lucro Presumido tax regime.

    This file layout also includes summarized information about other sources of revenue, other credits and contributions, and credit balances. It provides detailed information only about tax withholding, in the F600 record.

File Layout

Supported Sections

Supported Records

EFD Contribuições v6 Detalhado

0

0000, 0001, 0100, 0110, 0111, 0120, 0140, 0150, 0190, 0200, 0400, 0450, 0500, 0990

1

1001, 1100, 1300, 1500, 1700, 1990

A

A001, A010, A100, A110, A120, A170, A990

C

C001, C010, C100, C110, C120, C170, C175, C860, C870, C990

D

D001, D990

F

F001, F010, F100, F600, F990

I

I001, I990

M

M001, M200, M600, M990

Be aware that NetSuite does not include records M100, M105, M205, M210, M400, M410, M500, M505,M605, M610, M800, and M810, because the Programa Validador e Assinador (PVA) automatically calculates PIS and COFINS for payment and credit.

P

P001, P990

9

9001, 9900, 9990, 9999

EFD Contribuições v6 Consolidado

0

0000, 0001, 0100, 0110, 0120, 0140, 0500, 0990

1

1001, 1900, 1990

F

F001, F010, F550, F600, F990

M

M001, M200, M600, M990

Be aware that NetSuite does not include records M100, M105, M205, M210, M400, M410, M500, M505,M605, M610, M800, and M810, because the Programa Validador e Assinador (PVA) automatically calculates PIS and COFINS for payment and credit.

9

9001, 9900, 9990, 9999

Related Topics

General Notices