Value Added Tax
Navigating the Tax Reform – The Impact on Prices
Tax Reform is about to profoundly transform the Brazilian economic scenario, with direct impacts on the pricing of products and services. In this exclusive webinar,
Region: Brazil
Value Added Tax
Navigating the Tax Reform
In the exclusive webinar “Navigating the Tax Reform”, our experts Giuliano Gioia, Tax Content Director, and Josemar Barros, Solution Principal, will explore the main changes
SAP
Sovos + SAP: Global Tax Compliance Solutions for the Clean Core Future
As tax compliance is becoming more complex, organizations need frictionless solutions that can keep pace. Join our exclusive webinar and learn how Sovos offers the
Brazil VAT Compliance
Brazil VAT Compliance: An Overview for Businesses Brazil has plenty of tax rules and mandates to consider, but compliance doesn’t have to be strenuous. Knowing
Brazil: State of Rio de Janeiro publishes Law on Carbon Credits
The municipality of Rio de Janeiro published Law No. 7.907 of 2023, amending the Municipal Tax Code to reduce from 5% to 2%, the ISS
Brazil: NF3-e Mandatory Implementation Postponed in Espírito Santo and Santa Catarina
Ajuste Sinief 14/2023 has been published postponing mandatory implementation of the NF3e (electric energy e-invoice) in the states of Espírito Santo and Santa Catarina. The
Brazil: NF3-e Mandatory Implementation Postponed in São Paulo
Ajuste Sinief 7/2023 has been published postponing mandatory implementation of the NF3e (electric energy e-invoice) in the state of São Paulo. The mandatory date has
Brazil: New NFCom Taxpayer Manuals v.1.00a Published
A new Taxpayer Orientation Manual version 1.00a General View (MOC NFCom 1.00a – Visão Geral) and Taxpayer Orientation Manual version 1.00a Annex 1 Layout and
Brazil: State of Espírito Santo Postpones NF3-e Obligation
The state of Espírito Santo has postponed mandatory implementation of the NF3-e, Electric Energy Electronic Invoice, until 1 June 2023. The amendment was established by
Brazil: Postponement of the EFD-Reinf Obligation for Next Group of Taxpayers
The obligation to submit the EFD-Reinf (Digital Fiscal Record of Withholdings and Other Fiscal Information) for the next group of obliged taxpayers, which was set
BRAZIL: EFD-Reinf Migration of Events to Layout v.2.1.1 and Synchronous Transmission Deadline
According to the information made available in the SPED web portal, as soon as the new version of the EFD-REINF (Digital Fiscal Record of Withholdings
Brazil: Implementation of the NFS-e Abrasf Standard in the Federal District
The Secretary of Economy of the Federal District has announced that, as of 1 November 2022, the Federal District will begin implementation of its Service
Electronic Invoicing
Brazil Introduces National Standard for the Service e-Invoice
Brazil is known for its highly complex continuous transaction controls (CTC) e-invoicing system. As well as keeping up with daily legislative changes in its 26
Brazil: EFD ICMS IPI Practical Guide v. 3.1.1 Released
As established by Ato COTEPE/ICMS No. 80, of 5 September 2022, version 3.1.1 of the EFD ICMS IPI Practical Guide has been published with the
Brazil: EFD-Reinf XSD Schema version 2.1.1 Republished
The XSD Schema related to the layouts of version 2.1.1 of the EFD-Reinf were republished with changes but keeping the same version v2_01_01. Previously downloaded
Brazil: Scheduled Maintenance Stop of the Authorization Environment of SVRS and SEFAZ-RS
A scheduled stop for maintenance of the authorization environment of the electronic fiscal documents (DF-e) of SVRS (Sefaz Virtual Rio Grande do Sul) and SEFAZ-RS,
BRAZIL: Scheduled maintenance stop in the SVRS and SEFAZ-RS Authorization Environment on 31 July 2022
On 31 July 2022, from 7 am, lasting up to 2 hours, a scheduled stop for maintenance of the authorization environment of the electronic Tax
BRAZIL: Updated NF-e Technical Note 2021.004 v.1.32
The NF-e Technical Note 2021.004 v.1.32 was published. This update corrects the documentation for Rule K01-20 to improve its applicability. In the case of Sales for