ECF
< Automate your Tax Accounting Bookkeeping (ECF) />
Since its creation, in 2014, the Tax Accounting Bookkeeping replaces the Declaration of Economic and Tax Information of Legal Entities (DIPJ). This is an ancillary obligation, which seeks to link accounting and tax data referring to the calculation of IRPJ and CSLL, streamlining access by the Tax Authorities and making the inspection process more efficient through digital data crossing. Your ECF, as a rule, must be presented to the Federal Revenue until the last day of July of each year and is a mandatory documentation present in the Normative Instruction RFB nº 1.536, of December 22, 2014.
What are the main features of the module?
Tax consultancy: support to your company’s tax area in the correct generation of data for the Federal Revenue, indicating the blocks that must be generated through a questionnaire.
Monthly ECF validation: with this function, it is possible to avoid inconvenience resulting from a single validation on the mandatory delivery date.
Prior validations: performs the consistency of information before sending it to the Tax Authorities to avoid non-conformities at the time of transmission to the SPED environment.
