SPED PIS AND COFINS
Objective: To present the theoretical and technical part of Digital Tax Bookkeeping - EFD - PIS COFINS, guiding participants about the information to be generated for Sped Pis Cofins and the origin of this information and the responsibilities of each of those involved in this process. On the occasion will be presented examples of file validation and main criticism. We will not address PIS and COFINS tax and tax aspects, but only those specifically related to SPED PIS COFINS. -CRC-ES-Rua Amelia da Cunha Ornelas, 30, Bento Ferreira, Vitória-ES- www.crc-es.org.br
Date: September 27, 2011, from 14 to 18h.
- Theoretical introduction;
- Applicable legislation;
- obliged legal entities;
- Term of bookkeeping;
- Declarations;
- Data to be inserted;
- File Generation;
- File validation;
- Validator and Signator Program - PVA;
- Importing information;
- warnings;
- errors.
Olírica Cunha
- Master in Accounting Sciences
- University Professor
- Postgraduate in Business Law
- Accountant
- Former Vice-President of CRC-ES,
- Business Consultant specialized in tax incentives at ES
- Partner of the Capital Business Advisory, Vitória/ES
- Partner of the office Júlio Sérgio Cardozo & Associados, São Paulo-SP.
For accountants registered with CRC-ES-R $ 150,00
for non-accountants-R $ 180,00
includes didactic material, participation certificate and coffee break. href = "mailto: [email protected]"> [email protected] - Ms. Alexsandra
Cunha Olírica / (27) 3026-5566/ (27) 3029-3108/ (27) 3029-0866 www.oliricacunha.com.br Address: Ed Enseada Tower - Av. João Batista Parra, 673 - Room 1301 - Suá Enseada, Vitória - ES, 29052-123