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  2. Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states in the Brazilian version of Microsoft Dynamics 365 for Finance and Operations version 8.0

Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states in the Brazilian version of Microsoft Dynamics 365 for Finance and Operations version 8.0

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Summary

This country specific update introduces the following changes in SPED Fiscal ICMS/IPI for SP, RJ and SC states:

RJ and SP – Dispensed record 0210 (Block K) and record D100

An exemption from registration 0210 (standardized specific consumption), from block K, for taxpayers from the states of São Paulo and Rio de Janeiro

Rule: The 0210 records should not be reported when the booking period of fiscal establishment is located in RJ or SP state.

SC state specific rules of presentation where some records are dispensed

Rule: The following records are not reported when the booking period belongs to a fiscal establishment that is located in SC State.

  • C140 – Invoice (Code 01)
  • C141 – Invoice due (Code 01)
  • C460 – Tax document issued by ECF (Code 02, 2D E60) (Retail)
  • C470 – Items of the tax document issued by ECF (Code 02 and 2D) (Retail)
  • C495 – Monthly abstract of ECF items per establishment (Code 02 and 2D) (Retail)

The changes in the hotfix include the following:

Navigate to Fiscal books > Common > Booking period and sync again to the existing booking period that affects the fiscal establishment, which is located in these states and regenerate the statement of SPED Fiscal ICMS/IPI.

This change is only applicable for layout 012.

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Update information

If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs2.microsoft.com/Support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbQFE, kbsurveynew, kbMBSQuickPub, kbMBSPartner, kbMBSMigrate, kbnoloc, kbExpertiseBeginner, kbExpertiseInter, Sped Fiscal ICMS/IPI Layout, SC, SP and RJ states

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Article Info
Article ID : 4295302
Revision : 8
Created on : 5/31/2018
Published on : 5/31/2018
Exists online : False
Views : 393