By implementing Phoron do Brasil's Beyond.Brasil-SPED REINF solution, your company can start preparing to work following all the needs of the new layout from now on!

Within this update were implemented:

• The records of the R-4000 group – Withholding Income Tax (IR).
• Social Contribution on Net Income (CSLL).
• Social Integration Program (PIS).
• Contribution for the Financing of Social Security (COFINS).
• Payments, replacing the Withholding Income Tax Declaration (DIRF), which will be officially extinguished in 2024, according to Instrução Normativa (IN) n° 2.096/2022.

In this way, taxpayers obliged to send the DIRF will be obliged to deliver the EFD Reinf, which will significantly impact the number of companies obliged to present the bookkeeping of the Public System of Digital Bookkeeping (SPED) module.

Version 1.5.1 remains in effect until September 21, 2023, and know that if you do not update, delaying the delivery of the obligation, you will be subject to a penalty of 2% per calendar month or fraction thereof, levied on the amount of taxes informed at EFD-Reinf, even if fully paid, limited to 20% of the amount.

The good news is that Phoron do Brasil already has its solution ready with an expert team prepared to implement and configure the new EFD Reinf 2.1 in its SAP environment.

So, if you really don't want to leave it to the last minute, reducing the risks of paying fines for not having your SPED-Reinf updated in time for the delivery of this obligation, I would like to warn and invite you to update your product now!

At Phoron do Brasil we are already working with:

• Package ready for update.
  Meeting the layout and all new requirements, including R-4000 group records (IR, CSLL, COFINS, PIS/PASEP).
  A specialized team dedicated to carrying out all the necessary configurations.
  Check out more details at: phoron.com.br/fiscal-reports/sped-reinf

Contact us and let's get your business ready to upgrade!