A IMPLANTAÇÃO DO BLOCO K EM UMA EMPRESA DE MÉDIO PORTE
DIFICULDADES E DESAFIOS
Abstract
Faced with the digital transformations that today's society is going through, there is a rapid technological evolution in companies that must be adapted to this new context. The Public Digital Bookkeeping System (SPED) is one of those changes required by legislation that has generated a high impact on organizations, and that makes the digital files of the tax and accounting bookkeeping of companies official, with a new extension of the digital version of the control book being created. Production and stock, better known as Block K. It is through this documentation that the inspection bodies control stock and the quality of the company's products. SPED is a platform that unifies the activities of reception, validation, storage and authentication of books and documents that integrate the accounting and tax bookkeeping, being a digital bookkeeping process of the Federal Revenue, also called Digital Tax Bookkeeping (EFD) for sending information on ICMS and IPI. This study aimed to present the impacts on the implementation of Block K. in a medium-sized company in São Carlos. This is an exploratory and qualitative work, with the collection of information carried out directly on reliable websites and books, as well as an interview with an employee of the company in question. Through the results, it was possible to present an orientation guide that seeks to clarify doubts about Block K, since it is still a new and constantly updated topic. As future work, we intend to investigate the installation of Block K in other companies.
Keywords: Tax sped. Inventory Control. Production Control. Tax Requirements.
Copyright (c) 2023 Luiza Helena Faria, Icaro Danilo Canova, Ana Teresa Conlenci Trevelin, Alfredo Colenci Neto (Autor)
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