ECF - Como corrigir o erro: "O prejuízo fiscal após as compensações do período deve ser igual ao valor registrado na parte B do eLALUR"
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O documento fornece instruções para corrigir o erro "O prejuízo fiscal após as compensações do período deve ser igual ao valor registrado na parte B do e-Lalur", incluindo: 1) preencher o valor do prejuízo fiscal em exercícios anteriores no registro M010; 2) zerar o prejuízo fiscal de 2014 no registro M010; 3) zerar os valores nos registros M410 para exercícios anteriores.
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- 2. 3) No registro M410 para os exercicios anteriores os valores devem estar zerados, lembrando que o campo "indicador de lançamento" deve ser preenchido com "PF" no Lalur e "BC" no LACS:
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