As of September 2023, the new version EFD-REINF \u2013 Layout 2.1.2 will come into force, making the current version obsolete.<\/p>\n
In addition to considering tax withholdings for foreign suppliers, several records were modified in relation to the previous version.<\/span><\/span><\/p>\n For Events R-4010 and R-4020, in addition to adapting the information to the new layout, 3 new tags were included; <\/span><\/span><\/p>\n For Event R-4080, the same changes as previous events, considering 1 new tag included;<\/span><\/span><\/p>\n And for several other Events, the layout of the XML to be delivered was modified.<\/span><\/span><\/p>\n In order for JD Edwards customers to adapt to these new changes, in addition to changing any existing interfaces with specialist tax systems, or modifying the programs that generate the XML file, it will also be necessary to make changes to the Tax Withholding Calculation programs, to that foreign suppliers are considered by current programs.<\/span><\/span><\/p>\n Although the new version 2.1.2 was officially released on 03\/16\/2023, only recently did the manual with all the filling instructions, necessary validations and new layouts become available at the Federal Revenue Service.<\/span><\/span><\/p>\n <\/p>\n We, at MPL, have already studied the issue and we have several projects to update the REINF within JD Edwards in progress. This is a project that can take, depending on the situation of your environment and your integrations, from 3 weeks to 3 months.<\/span><\/span><\/p>\n <\/p>\n EFD-Reinf is the abbreviation of Digital Tax Bookkeeping of Withholdings and Other Tax Information. This is one of the modules of the Public Digital Bookkeeping System \u2013 SPED, which must be used by legal and natural persons, in addition to the Digital Bookkeeping System for Tax, Social Security and Labor Obligations \u2013 eSocial. Its purpose, among other tax obligations, is to record income paid and withholding income tax.<\/span><\/span><\/p>\n <\/p>\n \u00a0Be smart, the 1st. delivery is right there<\/span><\/span> and <\/span><\/span>the deadline to update is ending!<\/p>\n Know everything that needs to be done clicking here<\/a>\u00a0 and count on MPL to catch up with this tax obligation. Enter in contact now<\/a> same! \u00a0<\/span><\/span><\/p>\n MPL, a company specialized in supporting and improving the JD Edwards System, is ready to update it and implement the necessary changes, generating the new SPED-REINF layout for your company, in the model necessary for its integration with any tax system specialist or directly with the IRS.<\/span><\/span><\/p>\n \u00a0<\/span><\/span><\/p>\n Source: Sped website.<\/span><\/span><\/p>","protected":false},"excerpt":{"rendered":" From September 2023, the new version EFD-REINF - Layout 2.1.2 will come into force, making the current version obsolete. In addition to taking into account tax withholdings for foreign suppliers, several records have been modified compared to the previous version. For Events R-4010...<\/p>","protected":false},"author":26,"featured_media":10637,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"wds_primary_category":0,"footnotes":""},"categories":[25,22,21,33,20,29,32,28],"tags":[76,210,208,102,42,93,209,96,46,67],"class_list":["post-10636","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-erp","category-mpl","category-negocios-e-inovacao","category-news","category-noticias","category-jdedwards","category-outras-solucoes","category-principais-desafios","tag-e1","tag-efd-reinf-novo-layout-2-1-2","tag-efd-reinf-versao-2-1-2","tag-jd-edwards-brasil","tag-jde","tag-jde-brasil","tag-layout-2-1-2","tag-mpl","tag-oracle","tag-reinf"],"_links":{"self":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts\/10636","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/users\/26"}],"replies":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/comments?post=10636"}],"version-history":[{"count":0,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts\/10636\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/media\/10637"}],"wp:attachment":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/media?parent=10636"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/categories?post=10636"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/tags?post=10636"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}How JD Edwards Customers Should Comply<\/h3>\n
Count on MPL to update REINF- Layout 2.1.2<\/span><\/span><\/h3>\n
What is EFD-REINF?<\/span><\/h3>\n
REINF 2023 \u2013 deadline to catch up!<\/span><\/h3>\n