WHAT IS AN
ECF

 
 

Objective: Replaces DIPJ, books printed matters of Lalur and add new information that will be available for the Brazilian IRS.
Force: In 2015 with calendar year data of 2014.
Regularity: Annual.
Delivery: Last day of September/2015.
Obligatoriness: Legal people, immune and also exempt, which are taxed by the real profit, presumed or arbitrated.

  • Consulting Tax: to indicate wich blocks will be correctly generated through questionnaire, supporting the fiscal area of its company in the generation of data for the Brazilian IRS, preventing future penalties;
  • Monthly validation of the ECF: Possibility to validate the ECF monthly, preventing an only validation in the filing date and possible penalties;
  • Previous Validations: performs the consistency of data, previously sending info to Brazilian IRS, avoiding inconsistency when recording it at SPED environment;
  • SAP Workflow: Monitoring and acknowledgment of reopening of a new accounting period internally in SAP;
  • Storage of protocols internally in SAP;
  • Integration: with distinct systems of information origin;
  • Agility: to perform internal and external deadlines, as attendance of external agentes inspections.
To find out more,
please contact us
 

MORE SOLUTIONS FOR YOU

Inbound - NFe
Solution that has integration with SEFAZ that is connected with the Secretariats of Finance of each Brazilian state.


OUTBOUND - NFe
A SOLUTION THAT IS INTEGRATED WITH THE SEFAZ, CONNECTED WITH EACH BRAZILIAN STATE TREASURY OFFICE.


Digital Booking
Standard SAP® solutions for SPEDs Accounting, Tax and PIS / COFINS.



Import cost
DESIGNED TO MAKE LIFE EASIER FOR COMPANIES THAT PROCESS IMPORTS IN THE SAP SYSTEM.




MANAGEMENT OF FCI
FOR COMPANIES THAT WISH TO BENEFIT FROM THE REDUCED ICMS RATE.




OUTBOUND – NFSe
NFSe SOLUTION INTEGRATED INTO THE COMMUNICATION WITH STATE TREASURY OFFICES.


Intragroup is a consulting and support specialist in SAP ERP systems.

We provide solutions of services for specific businesses. Know some of our services:



 
  • SAP Rollout Projects;
  • System of management of the import content sheet of SAP FCI;
  • SAP Consulting;
  • SAP ECF;
  • GRC: Inbound NF-e and Outbound NF-e;
  • Sped SAP;
  • Note tax SAP;
  • CT-e;
  • Foreign trade management system: import and export SAP;
  • Knowledge of Electronic Transport;
  • Location Brazil SAP;
  •  
 
 
 
 
101 Lindenwood Drive – Suite 225
Malvern, PA – US

Phone:
+1 (484) 875-3070




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