{"id":10636,"date":"2023-06-23T08:24:26","date_gmt":"2023-06-23T11:24:26","guid":{"rendered":"https:\/\/www.mpl.com.br\/?p=10636"},"modified":"2023-06-26T05:41:56","modified_gmt":"2023-06-26T08:41:56","slug":"efd-reinf-novo-layout-2-1-2","status":"publish","type":"post","link":"https:\/\/www.mpl.com.br\/en\/efd-reinf-novo-layout-2-1-2\/","title":{"rendered":"EFD-REINF - New Layout 2.1.2"},"content":{"rendered":"

As of September 2023, the new version EFD-REINF \u2013 Layout 2.1.2 will come into force, making the current version obsolete.<\/p>\n

In addition to considering tax withholdings for foreign suppliers, several records were modified in relation to the previous version.<\/span><\/span><\/p>\n

For Events R-4010 and R-4020, in addition to adapting the information to the new layout, 3 new tags were included; <\/span><\/span><\/p>\n

For Event R-4080, the same changes as previous events, considering 1 new tag included;<\/span><\/span><\/p>\n

And for several other Events, the layout of the XML to be delivered was modified.<\/span><\/span><\/p>\n

How JD Edwards Customers Should Comply<\/h3>\n

In order for JD Edwards customers to adapt to these new changes, in addition to changing any existing interfaces with specialist tax systems, or modifying the programs that generate the XML file, it will also be necessary to make changes to the Tax Withholding Calculation programs, to that foreign suppliers are considered by current programs.<\/span><\/span><\/p>\n

Although the new version 2.1.2 was officially released on 03\/16\/2023, only recently did the manual with all the filling instructions, necessary validations and new layouts become available at the Federal Revenue Service.<\/span><\/span><\/p>\n

 <\/p>\n

Count on MPL to update REINF- Layout 2.1.2<\/span><\/span><\/h3>\n

We, at MPL, have already studied the issue and we have several projects to update the REINF within JD Edwards in progress. This is a project that can take, depending on the situation of your environment and your integrations, from 3 weeks to 3 months.<\/span><\/span><\/p>\n

 <\/p>\n

What is EFD-REINF?<\/span><\/h3>\n

EFD-Reinf is the abbreviation of Digital Tax Bookkeeping of Withholdings and Other Tax Information. This is one of the modules of the Public Digital Bookkeeping System \u2013 SPED, which must be used by legal and natural persons, in addition to the Digital Bookkeeping System for Tax, Social Security and Labor Obligations \u2013 eSocial. Its purpose, among other tax obligations, is to record income paid and withholding income tax.<\/span><\/span><\/p>\n

 <\/p>\n

REINF 2023 \u2013 deadline to catch up!<\/span><\/h3>\n

\u00a0Be smart, the 1st. delivery is right there<\/span><\/span> and <\/span><\/span>the deadline to update is ending!<\/p>\n

Know everything that needs to be done clicking here<\/a>\u00a0 and count on MPL to catch up with this tax obligation. Enter in contact now<\/a> same! \u00a0<\/span><\/span><\/p>\n

MPL, a company specialized in supporting and improving the JD Edwards System, is ready to update it and implement the necessary changes, generating the new SPED-REINF layout for your company, in the model necessary for its integration with any tax system specialist or directly with the IRS.<\/span><\/span><\/p>\n

\u00a0<\/span><\/span><\/p>\n

Source: Sped website.<\/span><\/span><\/p>","protected":false},"excerpt":{"rendered":"

From September 2023, the new version EFD-REINF - Layout 2.1.2 will come into force, making the current version obsolete. In addition to taking into account tax withholdings for foreign suppliers, several records have been modified compared to the previous version. For Events R-4010...<\/p>","protected":false},"author":10,"featured_media":10637,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25,22,21,33,20,29,32,28],"tags":[76,208,210,102,42,93,209,96,46,67],"class_list":["post-10636","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-erp","category-mpl","category-negocios-e-inovacao","category-news","category-noticias","category-jdedwards","category-outras-solucoes","category-principais-desafios","tag-e1","tag-efd-reinf-versao-2-1-2","tag-efd-reinf-novo-layout-2-1-2","tag-jd-edwards-brasil","tag-jde","tag-jde-brasil","tag-layout-2-1-2","tag-mpl","tag-oracle","tag-reinf"],"yoast_head":"\nEFD-REINF \u2013 Novo Layout 2.1.2<\/title>\n<meta name=\"description\" content=\"A partir de Setembro de 2023, passar\u00e1 a valer a nova vers\u00e3o EFD-REINF \u2013 Layout 2.1.2, tornando a vers\u00e3o atual obsoleta...\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.mpl.com.br\/en\/efd-reinf-novo-layout-2-1-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"EFD-REINF \u2013 Novo Layout 2.1.2\" \/>\n<meta property=\"og:description\" content=\"A partir de Setembro de 2023, passar\u00e1 a valer a nova vers\u00e3o EFD-REINF \u2013 Layout 2.1.2, tornando a vers\u00e3o atual obsoleta...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.mpl.com.br\/en\/efd-reinf-novo-layout-2-1-2\/\" \/>\n<meta property=\"og:site_name\" content=\"MPL - Excel\u00eancia em Transforma\u00e7\u00e3o Digital e ERP JD Edwards\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/facebook.com\/pages\/MPL-Corporate-Software\/142291315809464\" \/>\n<meta property=\"article:published_time\" content=\"2023-06-23T11:24:26+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-06-26T08:41:56+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.mpl.com.br\/wp-content\/uploads\/2023\/06\/IMG_6598.jpeg\" \/>\n\t<meta property=\"og:image:width\" content=\"1049\" \/>\n\t<meta property=\"og:image:height\" content=\"603\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Simone Taveira\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@mpl_\" \/>\n<meta name=\"twitter:site\" content=\"@mpl_\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Simone Taveira\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/\"},\"author\":{\"name\":\"Simone Taveira\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/#\\\/schema\\\/person\\\/65f82d8087c26afa63918ae21fc11c97\"},\"headline\":\"EFD-REINF \u2013 Novo Layout 2.1.2\",\"datePublished\":\"2023-06-23T11:24:26+00:00\",\"dateModified\":\"2023-06-26T08:41:56+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/\"},\"wordCount\":454,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.mpl.com.br\\\/wp-content\\\/uploads\\\/2023\\\/06\\\/IMG_6598.jpeg\",\"keywords\":[\"E1\",\"EFD-REINF Vers\u00e3o 2.1.2\",\"EFD-REINF \u2013 Novo Layout 2.1.2\",\"JD Edwards Brasil\",\"JDE\",\"JDE Brasil\",\"Layout 2.1.2\",\"MPL\",\"Oracle\",\"REINF\"],\"articleSection\":[\"ERP\",\"MPL\",\"Neg\u00f3cios e Inova\u00e7\u00e3o\",\"News\",\"Not\u00edcias\",\"Oracle JDEdwards\",\"Outras Solu\u00e7\u00f5es\",\"Principais Desafios\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/\",\"url\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/\",\"name\":\"EFD-REINF \u2013 Novo Layout 2.1.2\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.mpl.com.br\\\/wp-content\\\/uploads\\\/2023\\\/06\\\/IMG_6598.jpeg\",\"datePublished\":\"2023-06-23T11:24:26+00:00\",\"dateModified\":\"2023-06-26T08:41:56+00:00\",\"description\":\"A partir de Setembro de 2023, passar\u00e1 a valer a nova vers\u00e3o EFD-REINF \u2013 Layout 2.1.2, tornando a vers\u00e3o atual obsoleta...\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.mpl.com.br\\\/wp-content\\\/uploads\\\/2023\\\/06\\\/IMG_6598.jpeg\",\"contentUrl\":\"https:\\\/\\\/www.mpl.com.br\\\/wp-content\\\/uploads\\\/2023\\\/06\\\/IMG_6598.jpeg\",\"width\":1049,\"height\":603},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/efd-reinf-novo-layout-2-1-2\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.mpl.com.br\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"EFD-REINF \u2013 Novo Layout 2.1.2\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.mpl.com.br\\\/#website\",\"url\":\"https:\\\/\\\/www.mpl.com.br\\\/\",\"name\":\"MPL - 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