Histórico da Página

Record 0000: Opening of Digital File and Identification of Legal Entity

1

Record 0001: Opening of Block 0

2

Management Accounting

Record 0010: Taxation Parameters

2

Management Accounting

Record 0020: Complementary Parameters

2

Management Accounting

Record 0030: Registration Data

2

TAF

Record 0035: SCP Identification

2

Management Accounting

Record 0930: ECF Signatories Identification

2

Management Accounting

Record 0990: Closing of Block 0

1

Record C001: Opening of Block C

1

Record C040: ECD Identifier

2

Recovered ECF validation tool

Record C050: ECD Chart of Accounts

3

Recovered ECF validation tool

Record C051: Reference Chart of Accounts

4

Recovered ECF validation tool

Record C053: Correlate Sub-accounts

4

Recovered ECF validation tool

Record C100: Cost Center

3

Recovered ECF validation tool

Record C150: Identification of Period of Accounts' Periodic Balances

3

Recovered ECF validation tool

Record C155: Accounts Ledger Balance Details

4

Recovered ECF validation tool

Record C157: Transfer of Balances from Previous Chart of Accounts

5

Recovered ECF validation tool

Record C350: Identification of Date of Income Statement Accounts Prior to Closing

3

Recovered ECF validation tool

Record C355: Details of Income Statement Accounts Prior to Closing

4

Recovered ECF validation tool

Record C990: Closing of Block C

1

Record E001: Opening of Block E

1

Record E010: Ending Balances Recovered from Previous ECF

2

Recovered ECF validation tool

Record E015: Mapped Ledger Accounts

3

Recovered ECF validation tool

Record E020: Ending Balances of Accounts in Part B of e-Lalur of the Immediately Preceding ECF

2

Recovered ECF validation tool

Record E030: Period Identification

2

Recovered ECF validation tool

Record E155: Details of Calculated Ledger Balances Based on ECD

3

Recovered ECF validation tool

Record E355: Details of Income Statement Accounts Prior to Closing

3

Recovered ECF validation tool

Record E990: Closing of Block E

1

Record J001: Opening of Block J

1

Record J050: Taxpayer Chart of Accounts

2

Management Accounting

Record J051: Reference Chart of Accounts

3

Management Accounting

Record J053: Correlate Sub-accounts

3

Management Accounting

Record J100: Cost Center

2

Management Accounting

Record J990: Closing of Block J

1

Record K001: Opening of Block K

1

Record K030: Identification of IRPJ and CSLL Calculation Methods and Periods in the Calendar Year

2

Management Accounting

Record K155: Ledger Balance Details (After Closing the Result of the Period)

3

Management Accounting

Record K156: Reference Final Balance Mapping

4

Management Accounting

Record K355: Ending Balances of Income Ledger Accounts Prior to Closing

3

Management Accounting

Record K356: Reference Mapping of Ending Balances of Income Ledger Accounts Prior to Closing

4

Management Accounting

Record K990: Closing of Block K

1

Record L001: Opening of Block L

1

Record L030: Identification of IRPJ and CSLL Calculation Methods and Periods in the Calendar Year

2

Management Accounting

Record L100: Balance Sheet

3

Management Accounting

Record L200: Closing Stock Evaluation Method

3

Management Accounting

Record L210: Cost Composition Report

3

Management Accounting

Record L300: Income Statement for the Fiscal Year

3

Management Accounting

Record L990: Closing of Block L

1

Record M001: Opening of Block M

1

Record M010: Account Identification on Part B of e-Lalur and e-Lacs

2

TAF

Record M030: Identification of IRPJ and CSLL Calculation Methods and Periods of Companies Taxed on Taxable Income

2

TAF

Record M300: Entries of Part A of e-Lalur

3

TAF

Record M305: Account of Part B of e-Lalur

4

TAF

Record M310: Ledger Accounts Related to the Entry of Part A of e-Lalur

4

TAF

Record M312: Entry Numbers Related to Ledger Account

5

TAF

Record M315: Identification of Legal and Administrative Processes Related to the Entry

4

TAF

Record M350: Entries of Part A of e-Lacs

3

TAF

Record M355: Account of Part B of e-Lacs

4

TAF

Record M360: Ledger Accounts Related to the Entry of Part A of e-Lacs

4

TAF

Record M362: Entry Numbers Related to Ledger Account

5

TAF

Record M365: Identification of Legal and Administrative Processes Related to the Entry

4

TAF

Record M410: Entry in Account of Part B of e-Lalur and e-Lacs with no effect on Part A

3

TAF

Record M415: Identification of Legal and Administrative Processes Related to the Entry

4

TAF

Record M500: Control of Account Balances of Part B of e-Lalur and e-Lacs

3

TAF

Record M990: Closing of Block M

1

Record N001: Opening of Block N

1

Record N030: Identification of IRPJ and CSLL Calculation Methods and Periods of Companies Taxed on Taxable Income

2

TAF

Record N500: IRPJ Calculation Basis on Taxable Income After Compensation of Losses

3

TAF

Record N600: Exploration Profit Statement

3

TAF

Record N605: Ledger Accounts Used in the Calculation of Operating Profit 

3

TAF

Record N610: Calculation of Tax Exemption and Reduction on Taxable Income

3

TAF

Record N615: Information on Calculation Basis of Tax Incentives

3

TAF

Record N620: Monthly IRPJ Calculation by Estimate

3

TAF

Record N630: IRPJ Calculation Based on Taxable Income

3

TAF

Record N650: CSLL Calculation Basis After Compensations of Negative Calculation Basis

3

TAF

Record N660: Monthly CSLL Calculation by Estimate

3

TAF

Record N670: CSLL Calculation Based on Taxable Income

3

TAF

Record N990: Closing of Block N

1

Record P001: Opening of Block P

1

Record P030: Identification of IRPJ and CSLL Calculation Methods and Periods of Companies Taxed on Estimated Profit

2

Management Accounting

Record P100: Balance Sheet

3

Management Accounting

Record P130: Estimated Profit Stimulated Revenues Statement

3

Management Accounting

Record P150: Income Statement for the Fiscal Year

3

Management Accounting

Record P200: Estimated Profit Calculation Basis Verification

3

Management Accounting

Record P230: Estimated Profit Exemption and Reduction Calculation

3

Management Accounting

Record P300: IRPJ Calculation Based on Estimated Profit

3

Management Accounting

Record P400: Verification of CSLL Calculation Basis Based on Estimated Profit

3

Management Accounting

Record P500: CSLL Calculation Based on Estimated Profit

3

Management Accounting

Record P990: Closing of Block P

1

Record Q001: Opening of Block Q – Cash Ledger

1

Record Q100: Cash Ledger Statement

2

Financial / TAF

Record Q990: Closing of Block Q

1

Record T001: Opening of Block T

1

Record T030: Identification of IRPJ and CSLL Calculation Methods and Periods of Companies Taxed on Deemed Profit

2

Management Accounting

Record T120: Verification of IRPJ Calculation Basis Based on Deemed Profit

3

Management Accounting

Record T150: IRPJ Calculation Based on Deemed Profit

3

Management Accounting

Record T170: Verification of CSLL Calculation Basis Based on Deemed Profit

3

Management Accounting

Record T181: CSLL Calculation Based on Deemed Profit

3

Management Accounting

Record T990: Closing of Block T

1

Record U001: Opening of Block U

1

Record U030: Identification of IRPJ and CSLL Calculation Periods and Methods of Companies Immune and Exempt

2

Management Accounting

Record U100: Balance Sheet

3

Management Accounting

Record U150: Income statement

3

Management Accounting

Record U180: IRPJ Calculation of Companies Immune and Exempt

3

Management Accounting

Record U182: Social Security Calculation on Net Profit (CSLL) of Companies Immune and Exempt

3

Management Accounting

Record U990: Closing of Block U

1

Record X001: Opening of Block X

1

Record X280: Stimulated Activities - LE in General

2

TAF

Record X291: Operations Abroad - Person Linked/Interposed/Country with Favored Taxation

2

Tax Records

Record X292: Operations Abroad - Person Not Linked/Not Interposed/Country with Favored Taxation

2

Tax Records

Record X300: Operations Abroad - Exports (Currency Inflow)

2

Tax Records

Record X310: Operations Abroad - Export Contracting Companies

3

Tax Records

Record X320: Operations Abroad - Imports (Currency Outflow)

2

Tax Records

Record X330: Operations Abroad - Import Contracting Companies

3

Tax Records

Record X340: Identification of Shareholdings Abroad

2

TAF

Record X350: Shareholdings Abroad - Calculation Period Result

3

TAF

Record X351: Statement of Income and Taxes Paid Abroad

3

TAF

Record X352:  Statement of Foreign Income Earned through Affiliates

3

TAF

Record X353: Income Statement

3

TAF

Record X354: Accrued Loss Statement

3

TAF

Record X355: Assets and Liabilities Statement

3

TAF

Record X356: Ownership Breakdown Statement

3

TAF

Record X360: General Information on Transfer Pricing.

3

TAF

Record X365: Information on Counterparties in Controlled Transactions.

3

TAF

Record X366: Entities With Which It Carries Out Controlled Transactions.

3

TAF

Record X370: Information on Controlled Transactions.

3

TAF

Record X371: Information on Compensatory Adjustments.

3

TAF

Record X375: Information Related to the Methods.

3

TAF

Record X390: Origin and Application of Resources - Immune and Exempt

2

Management Accounting

Record X400: e-Commerce and Information Technology - Sales Information

2

Management Accounting

Record X410: e-Commerce - Homepage/Server Information

2

TAF

Record X420: Royalties Received or Paid to Beneficiaries in Brazil or Abroad

2

TAF

Record X430: Income Related to Services, Interest and Dividends Received from Brazil and Abroad

2

TAF

Record X450: Payments or Remittances for Services, Interest, and Dividends to Beneficiaries in Brazil and Abroad.

2

TAF

Record X451: Payments or Remittances for Services, Interest, and Dividends to Beneficiaries in Brazil and Abroad – Other Information.

3

TAF

Record X460: Technological Innovation and Technological Development

2

Management Accounting

Record X470: IT Training and Digital Inclusion

2

Management Accounting

Record X480: Repes, Recap, Padis, PATVD, Reidi, Repenec, Reicomp, Retaero, Recine, Solid Residues, Recopa, World Cup, Retid, REPNBL-Redes, Reif and the Olympics

2

Management Accounting

Record X485: Tax Benefits – Part II

2

Management Accounting

Record X490: Manaus and Western Amazon Industrial Zone

2

Management Accounting

Record X500: Export Processing Zones (ZPE)

2

Management Accounting

Record X510: Free Trade Areas (ALC)

2

Management Accounting

Record X990: Closing of Block X

1

Record Y001: Opening of Block Y

1

Record Y520: Payments/Receipts from Abroad or from Non-residents

2

TAF

Record Y540: Sales income Discrimination of Sites by Economic Activity

2

Tax Records

Record Y550: Sales to Export Trading Company with Specific Export Purpose

2

Tax Records

Record Y560: Export Trading Company Export Detail

2

Tax Records

Record Y570: Withheld Income Tax and CSLL Statement

2

Tax Records

Record Y580: Donations to Election Campaigns

2

TAF

Record Y590: Assets Abroad

2

TAF

Record Y600: Partners or Holder Identification

2

TAF

Record Y611: Income of Executives, Counselors, Partners or Holder

Note: Record existing only in layout 1.00.

2

TAF

Layout 1.00 : Record Y612: Income of Executives and Counselors - Immune or Exempt

Layout 2.00 - Record Y612: Identification and Income of Officers and Board Members – Exempt or Immune Entities.

2

TAF

Record Y620: Shareholdings Evaluated Through Equity Equivalence Method

2

TAF

Record Y630: Investment Funds/Clubs

2

TAF

Record Y640: Shareholdings in Company Consortia

2

TAF

Record Y650: Consortium Shareholders

3

TAF

Record Y660: Successor Data

2

TAF

Record Y665: Statement of Differences at Initial Adoption

2

TAF

Record Y672: Other Information (Estimated Profit or Deemed Profit)

2

Management Accounting

Record Y680: Month of Refis Choosers Information (Taxable Income, Estimated Profit and Deemed Profit)

2

Management Accounting

Record Y681: Information on Refis Choosers (Taxable Income, Estimated Profit and Deemed Profit)

3

Management Accounting

Record Y682: Refis Choosers Information - Immune or Exempt

2

TAF

Record Y690: PAES Choosers Information

2

TAF

Record Y700: Statement of Information on Relevant Transactions (DIOR).

2

TAF

Record Y710: Taxes Linked to DIOR.

3

TAF

Record Y720: Information from Previous Periods.

2

TAF

Record Y800: Other Information

2

TAF

Record Y990: Closing of Block Y

1

Record 9001: Opening of Block 9

1

Record 9100: Bookkeeping Notices

2

Record 9900: File Records

1

Record 9990: Closing of Block 9

1

Record 9999: Digital file closing

1