PELISSARI DEVELOPS SPED PIS/COFINS PROJECTS IN THE FIRST SEMESTER

The dynamism of the Brazilian laws and the automation processes of Receita Federal have lead several companies to adjust their internal fiscal processes in order to fulfill the requirements. In this scenario, four of the important clients of Pelissari Gestão e Tecnologia - Visum, Kavo, Fabio Perini and Esmalglass - started the deployment of SPED PIS/COFINS in the first semester of 2011.

These requirements are part of the module SPED FISCAL of the product Pelissari SOFICOM and, according to Ana Paula Rocha, Pelissari's PMO, in order to benefit from its advantages, the client only needs to issue them through SAP regarding EFD PIS/COFINS. The average duration of the project implementation is two months and a half, and Pelissari offers post-implementation support and guarantee.

The EFD PIS/COFINS (IN RFB nº 1.052/2010) was established with the objective of simplifying the processes and reducing the accessory obligations imposed to the tax payers. Through this feature, the tax payer sends via internet the electronic fiscal documents regarding bookkeeping and the corresponding statements of verification of contributions for PIS/PASEP e COFINS and the non-cumulative credits, as well as other relevant economic-fiscal information.

The Normative Instruction 1161, published on June 01 2011, unusually postponed to the 5th working day of February 2012 the delivery of EFD PIS/COFINS for the facts occurred in 2011.