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If the taxpayer has a clear procedure from SEFAZ or RFB to correct Payments EFD with the documents adjusted, they must follow it through routine Tax Adjustments (MATA900). Information available here: https://centraldeatendimento.totvs.com/hc/pt-br/articles/360027494872-MP-FIS-Acertos-Fiscais-Rotina-MATA900.
EFD PAYMENTS
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- SYSTEM CONFIGURATIONS FOR FUTURE OPERATIONS:
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