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  • EFDCON - PIS/COFINS Calculation and EFD Contributions File

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Aviso
titleImportant

In the deemed credit calculation, if the need arises to generate a reversal resulting in reduction adjustment, we have the auxiliary registers: FIS0104 PIS and COFINS Reversal Percentages Register and FIS0103 Registration of PIS and COFINS Credits Liable to Reversal.


Total Credit Deferred in the Period: Here we have credit values deferred in the period.  

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