4ECF was developed to comply with the Tax Accounting Bookkeeping. It will replace DIPJ and LALUR (). 4ECF consists of several information that affects the calculation basis of net income for calculation of IRPJ and CSLL.

4ECF is composed of two modules:

IR / CSLL Apuration Module

• DRE generation in the government referential plan of accounts
• Book of calculation of IR and Social Contribution generation
• IR / CSLL calculation based on actual profit or presumed profit
• Operating profit calculation
• Yearly or quarterly calculation
• Automatic determination of additions, exclusions and deductions linked to accounting accounts
• Controlling losses and bills in part B

SPED ECF Generation Cockpit

• Importação automática dos registros do Bloco M e N do módulo de apuração do IR/CSLL
• Automatic import of Block M and N records from the IR / CSLL calculation module
• Excel sheet importing
• Pre-validation based on government PVA ensuring error-free file generation
• Editing functions with modification history generation
• Inventory valuation generation
• Cost composition generation

If you wish to know more about this product, contact us at contato@letnis.com.br.