E1: 76B: Requesting an Update to the Executive Declaratory Act No. 7 for the EFD-Reinf Totalizers (R-5001/R-5011) for Brazil (Doc ID 2959217.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

Brazil has a legal tax statement report that gathers information about withholding tax and other tax information from (RFB) Brazilian Internal Revenue Service and Social Security.  Pursuant to Executive Declaratory Act No. 7, of May 26, 2023, the payment of contributions due to SENAR by purchasers of rural production from individual rural producers, in the event that these producers opt for the contribution levied on the payroll, must be carried out through DARF issued by DCTFWeb for taxable events that occur from June 1, 2023. With this, the sending of EFD-Reinf events in layout R-2055 - Acquisition of rural production with calculation period from of 06/2023 and indicated with 'S' in the field (PRPF with option for the sheet) will generate revenue code 1213 in the EFD-Reinf totalizers (R-5001/R-5011) to be sent to DCTFWeb and must be collected by the acquirer in numbered DARF replacing the collection by GPS. The taxpayer must generate the DARF numbered by the DCTFWeb environment after the end of the calculation period in the EFD-Reinf.

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