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Generating Record 0150 (Participants/Suppliers) in SPED Fiscal (Bloco K) via LACLS_SpedInvBlocoK

in Reporting and Analytics for SCM

Hi everyone,

I have a question regarding the Brazilian Localization for EFD ICMS/IPI, specifically concerning the generation of Bloco K (Inventory and Production Control).

Currently, we are using the LACLS_SpedInvBlocoK solution/concurrent program to extract and submit the Bloco K file to the Brazilian tax authority (Receita Federal).

Our current extraction is successfully generating the following hierarchy of records:

  • 0200
  • K200, K220, K230, K235
  • K250, K255
  • K260, K265
  • K270, K275, K280
  • K290, K291, K292
  • K300, K301, K302

The Issue:According to the SPED Fiscal Practical Guide, submitting Record 0150 (Participant Master Data / Cadastro do Participante) is mandatory whenever third-party information is involved in the operation. In our Bloco K scenario (e.g., third-party manufacturing reported in record K250), we need the supplier/participant data to be declared.

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