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Thus, our recommendation is that the invoice be kept intact and that credit claims to tax authorities be made by adjusting the calculation base, directly on the PIS and COFINS calculation, in accordance with the procedure presented in session 16 of the document available here: https://tdn.totvs.com/x/1IqwD

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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Our recommendation is that the invoice be kept intact and that credit claims to tax authorities be made by adjusting the calculation base, directly on the PIS and COFINS calculation, a procedure presented in session 16 of the document available here: https://tdn.totvs.com/x/1IqwD

We clarify that you must execute this process on a month by month basis to meet the tax authorities' directives presented in Payments EFD Practical Guide - Version 1.34: Update on 2/24/2021 and highlighted below: 

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