| Update: | Compliance Alert – New PVA version for the “EFD ICMS IPI” |
| Date: | 2024-12-12 |
On November 26, 2024, the SPED portal published version 5.0.0 of the Validator and Signer Program (PVA) for Digital Tax Accounting ICMS IPI (EFD ICMS IPI). This new version includes layout changes necessary for file submissions starting January 2025.
What are the changes?
The PVA version 5.0.0 introduces updates to the layout required for the submission of EFD ICMS IPI files. The previous version, 4.0.7, can be used until December 31, 2024. From January 1, 2025, only version 5.0.0 will be active.
What are the impacts?
The update is crucial for ensuring compliance with fiscal requirements and improving the efficiency of digital bookkeeping. It reinforces the importance of compliance in corporate tax management.
Implementation timelines
- Approval environment (company testing environment): Until December 31, 2024
- Production environment: Starting from January 1, 2025