On December 15, 2017, RFB Normative Instruction No. 1.767 / 2017 was published in the Official Gazette of the Federal Executive, which adjusted the schedule for the production of the Digital Tax Repositories and Other Tax Information (EFD-Reinf).
Therefore, the taxpayers of the first group - companies with a turnover of more than 78 million - will send the events through EFD-Reinf as of May 1, 2018.
Those of the second group, as of November 1, 2018 and those of the third group, as of May 1, 2019.
The date of transmission to SPED was also changed, which is now changed to the 15th day of the month following the triggering event. The previously scheduled date was until the 20th.
Already in the portal of eSocial, it was published that companies that made early adhesion to eSocial for January 2018, according to news published on 12/4/2017, may cancel this command until 12/20/2017. This option will be irreversible from 12/21/2017.
For this, they must access eSocial at https://login.esocial.gov.br/login.aspx, - using digital certificate - and click the "cancel option" button.
Throughout its specialized team, RSM follows the tax, labor and social security legislative changes and is available to support its clients to be in compliance with the new regulation.
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