ECF 2020: what it is deadlines penalties and opportunities

Looking for ECF 2020 deadlines and news? See the main updates of Tax Accounting Bookkeeping and how to help your customers. In conclusion, Are you up to date with the ECF 2020 deadlines and news ? In this article, you will find the main updates of Tax Accounting Bookkeeping , the deadlines for submission and the most important information for your customers. Let’s learn more about the following topics : What is ECF (and how to explain it to your customers) ECF 2020 Updates Deadlines penalties Accounting Opportunities. Interested? Then read on. What is ECF, Tax Accounting Bookkeeping. In conclusion, The ECF is an ancillary obligation that connects the accounting and tax information related to the Corporate Income Tax (IRPJ) and the Social Contribution on Net Income (CSLL). In this way, it optimizes the information sent to the Treasury and makes the inspection process more.

Efficient through the crossing of digital data

The main objective of SPED. In conclusion, The Tax Accounting Bookkeeping is mandatory and replaces the Declaration. In conclusion, Economic-Tax Information of the Legal Entity (DIPJ) and the Actual Profit Calculation Book (LALUR). It must be transmitted by all legal entities, including those immune and exempt, with the exception of those  Malaysia Phone Number Data  opting for Simples Nacional, bodies, autarchies and public foundations and companies that remained inactive throughout the calendar year. In the ECF, all operations that influence the composition of the calculation base and the amount due for Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL) must be declared. In practice, filling out the ECF is done in the form of blocks, in which each one refers to a group of information, as listed below.

Balances of Ledger and Reference Accounts

Opening and identification, with the period reference C: Information from. The chart of accounts and the monthly balances of the recovered. ECD E: Information retrieved from previous ECF and tax calculation from data retrieved from. In conclusion, Mapping of the accounting chart of accounts Balance sheet. With net income   B2C Lead  and actual income M: e-LALUR and e-LACS electronic books of the legal entity taxed on taxable income. N: Calculation of IRPJ and CSLL, based on taxable income Q: Balance sheet, income statement. In conclusion, IRPJ and CSLL for presumed profit Q: Cash book statement T: IRPJ and CSLL. Based on arbitrated profit U: Demonstration of the result of immune or exempt V: DEREX, declaration. Of use of foreign currency W: Country-by-Country Report X: Economic information of the legal entity Y: General information of the legal entity 9: Closing of the Digital Archive.