Regulatory Analysis

The Technical Note 2020.001 has been updated and is now in version 1.10. The new version implements regulatory updated introduced by the Sinief Agreement 44/20, changing deadlines for buyer’s responses on the NF-e flow, as follows: – Events confirmation, non-confirmation, or transaction not performed: up to 180 days after clearance; – Acknowledgment of an NF-e: […]

The schema of version 1.00 of the NT 2021.001 has been published. The NT 2021.001 introduces the new NFe event “proof of delivery of the NFe”. The event registers a proof of delivery of the supply to its recipient, and can be used from 22 June 2021.The schema of version 1.00 of the NT 2021.001 […]

On October 14, 2019, the General Coordinator of Audits for the Federal Tax Administration in Brazil (Receita Federal), published Executive Ruling 55 revoking Version 2.0 of the EFD-Reinf layout. In so doing, it restores the Executive Ruling 65 (September 2018) Establishing Reinf Layout Version 1.4 as the required format. As a result, the planned expanded […]