| Update: | Compliance Alert – EFD-Reinf NT 03/2024 updates layouts for version 2.1.2 |
| Date: | 2024-10-30 |
Technical Note (NT) 03/2024 version 2.1.2 has been published, introducing adjustments to layouts of the Digital Tax Bookkeeping of Withholdings and Other Fiscal Information (EFD-Reinf) system. These updates impact critical fields in the R-4010 and R-4020 layouts, refining validation requirements and data entry rules for specific income types.
What are the changes?
- R-4010 Layout Updates
- {cpfBenef}: Validation exception added for income nature "13026" (interest/commissions on specified credits);
- {vlrRendGross}: Removed mandatory entry for certain investment fund scenarios;
- {indJud}: Mandatory information added for income "11006" (income exempt from withholding under Law 10.833/2003);
- {vlrDedSusp}: Removed validation restriction linking entries to {vlrRendSusp};
- {nifBenef}: Validation refined to ensure unique entries;
- {frmTribut}: Added validation rules aligned with Table 02 codes.
- R-4020 Layout Updates
- {cnpjBenef}: Validation exception added for income nature "13026";
- {vlrGross}: Removed mandatory entry for specific investment fund scenarios;
- {indJud}: Mandatory information added for income "11006";
- {nifBenef}: Validation refined to ensure unique entries;
- {frmTribut}: Added validation rules aligned with Table 02 codes.
What are the impacts?
These updates ensure greater accuracy and compliance in tax reporting, refining the required data for specific income types and simplifying data entry for cases involving investment funds and unique tax situations.
Implementation Timelines
- Approval environment (company testing environment): available now;
- Production Environment: available now.