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Digital Fiscal Bookkeeping - MXM-EFD-Reinf

EFD-REINF is the newest module of the Public Digital Bookkeeping System (SPED), developed to be a complement to eSocial (Digital Bookkeeping System of Tax, Social Security and Labor Obligations).

EFD-Reinf, together with eSocial, opens space for replacement of information requested in other ancillary obligations, such as GFIP, DIRF and also ancillary obligations established by other governing bodies such as RAIS and CAGED. The Federal Revenue Service of Brazil determines that the obligation of EFD-Reinf covers all companies subject to the following operations:

• Withholdings on tax documents (service taker).

• Withholding tax documents (service provider).

• Commercialization of rural production (legal entity).

• Resources received and / or passed on to sports associations that maintain professional football team.

• Social security contribution on gross revenue.

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EFD-Reinf: delivery times

Required first group: as of 1 of May of 2018

For legal entities with revenues in excess of R $ 78 million in the year of 2016. The delivery of the first group will be from May 1 to June 15, 2018.

 

Mandatory second group: as of January 10, 2019

For legal entities with revenues up to R $ 78 million in the year of 2016. Delivery of the second group will be from 10 from January to 15 from February 2019.

 

Mandatory third group: from May 1, 2019

For individuals (except domestic), rural producers (PF) and non-profit organizations. The third group will be delivered from 10 from July to 15 by August 2019.

 

Mandatory fourth group: to be defined

For Public Organs. Date of delivery of the fourth group to be defined by the RFB.

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Is your company ready for EFD-Reinf?

With the MXM-Reinf module, contained in the MXM-WebManager platform, your company is able to manage and obey tax obligations in a secure and complete way, from generation to validation and consolidation of file information. Avoid Unnecessary Hazards.

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