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TDF SPED Register Coverage 2021-12-14
TDF SPED Register Coverage 2021-12-14
Registers generated with ECC data (even reading ECC tables some scenarios might not be supported)
TDF
Registers generated with data maintained in TDF
TDF CIAP
Registers generated with data generated using TDF CIAP
EFD-Reinf
EFD-Reinf: Groups of Subgroups
CPL
Registers generated with ECC data but some fields must be filled in complementary tables
Shadow
Registers generated only with shadow data
Not Supported
Registers not generated by TDF
2017-05-15 EFD - D400, D410, D411 and D420 classification changed to shadow.
2017-05-05 ECD - I355 classification changed to ECC.
2017-04-05 ECD - Removed J310 and J410; Added J935 and J990
EFD ICMS/IPI - Removed duplicated E110.
I250 I300 I310 I350 I355 I500 I510 I550 I555 I990
CPL Shadow Shadow TDF ECC TDF Shadow Shadow Shadow TDF
C170 C171 C172 C173 C174 C175 C176 C177 C178 C179 C180 C181 C185 C186 C190 C191 C195
ECC Shadow ECC CPL Shadow ECC Shadow Shadow ECC Shadow Shadow Shadow Shadow Shadow ECC ECC Shadow
C197 C300 C310 C320 C321 C330 C350 C370 C380 C390 C400 C405 C410 C420 C425 C430 C460
Shadow ECC ECC Shadow ECC CPL CPL ECC CPL Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow
C465 C470 C480 C490 C495 C500 C510 C590 C591 C595 C597 C600 C601 C610 C690 C700 C790
Shadow Shadow Shadow Shadow Shadow CPL CPL ECC ECC CPL CPL Shadow Shadow Shadow Shadow Shadow Shadow
C791 C800 C810 C815 C850 C860 C870 C880 C890 C990
Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow TDF
D301 D310 D350 D355 D360 D365 D370 D390 D400 D410 D411 D420 D500 D510 D530 D590 D600
Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow CPL CPL Shadow CPL Shadow
1400 1500 1510 1600 1601 1700 1710 1800 1900 1910 1920 1921 1922 1923 1925 1926 1960
Shadow CPL ECC Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow
C199 C350 C380 C381 C385 C395 C396 C400 C405 C481 C485 C489 C490 C491 C495 C499 C500
CPL ECC ECC ECC ECC ECC Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow CPL ECC
C501 C505 C509 C600 C601 C605 C609 C800 C810 C820 C830 C860 C870 C880 C890 C990
ECC ECC CPL ECC ECC ECC CPL Not supported Not supported Not supported Not supported Shadow Shadow Shadow TDF TDF
Bloco I: Operações das Instituições Financeiras, Seguradoras, Entidades de Previdencia Privada, Operadoras de Planos de Assistência à Saúde e Demais...
I001 I010 I100 I199 I200 I299 I300 I399 I990
TDF Shadow Shadow Shadow Shadow Shadow Shadow Shadow TDF
M500 M505 M510 M515 M600 M605 M610 M611 M615 M620 M625 M630 M700 M800 M810 M990
Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow TDF
Bloco 1: Complemento da Escrituração – Controle de Saldos de Créditos e de Retenções, Operações Extemporâneas e Outras Informações
1001 1010 1011 1020 1050 1100 1101 1102 1200 1210 1220 1300 1500 1501 1502 1600 1610
TDF Shadow Shadow Shadow Shadow Shadow Not supported Not supported Not supported Not supported Not supported Shadow Shadow Not supported Not supported Not supported Not supported
Bloco E: Informações Recuperadas da ECF Anterior e Cálculo Fiscal dos Dados Recuperados da ECD
E001 E010 E015 E020 E030 E155 E355 E990
Not supported Not supported Not supported Not supported Not supported Not supported Not supported Not supported
Bloco M: Livro Eletrônico de Apuração do Lucro Rreal (e-Lalur) e Livro Eletrônico de Apuração da Base de Cálculo da CSLL (e-Lacs)
M001 M010 M030 M300 M305 M310 M312 M315 M350 M355 M360 M362 M365 M410 M415 M500 M510
TDF Shadow TDF Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Not supported Not supported
M990
TDF
X356 X357 X390 X400 X410 X420 X430 X450 X460 X470 X480 X490 X500 X510 X990
Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow Shadow TDF
Y990
TDF