4ECF
LETNIS created the 4ECF product to meet the Fiscal Accounting Bookkeeping requirements. It replaces the old DIPJ and LALUR (Real Profit Calculation Book). It consists of several pieces of information that affect the Net Profit calculation basis for calculating IRPJ and CSLL.
The 4ECF is made up of two modules:
IR/CSLL calculation module
Generation of the DRE in the government's reference chart of accounts
Generation of the IR and Social Contribution calculation book
Calculation of IR/CSLL based on real profit or presumed profit
Calculation of exploration profit
Annual or quarterly assessment
Automatic determination of additions, deletions and deductions linked to accounting accounts
Calculation of IR/CSLL based on real profit or presumed profit
Loss control and accounts in part B
Cockpit for generating SPED ECF
Automatic import of Block M and N records from the IR/CSLL calculation module
Import of Excel spreadsheets
Pre-validation based on the government's PVA, ensuring error-free file Generation
Editing functions with modification history generation
Generation of inventory valuation
Cost composition generation
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