Audits and Cross-Checks - Update to Audit 4025: The rule has been adjusted to waive Record 0221 for operations in the states of Bahia and Santa Catarina, eliminating incorrect findings for documents from these states.
Tax Clearance Certificate (CND) Manager: A mandatory date of birth field has been added for queries by CPF, meeting the Brazilian Federal Revenue's identity validation requirements for individuals.
Audits and Cross-Checks - Adaptation to SPED Fiscal Version 20: Implemented support for the new SPED Fiscal layout as per COTEPE Act No. 150/2025, ensuring compliance for files generated from January 2026 onward.
Audits and Cross-Checks - Consolidated PIS and COFINS Withholding Report: A unified report has been created to compile all withholdings from records 1700, 1300, M200, M600, and F600, facilitating the analysis and reconciliation of withheld amounts.
Rule Query - DIFAL Calculation for Taxpayers: The query tool has been expanded to include the Tax Rate Differential (DIFAL) calculation for taxpayers in all Brazilian States.
Platform (Miscellaneous) - TIPI 2026 Update: The IPI Tax Rate Table (TIPI) has been updated according to RFB Declaratory Act No. 001/2026, applying the NCM code changes across all modules (XML, Audit, Tax Map).
New Module - Credit Balance Management and Guided Tax Calculation: A new module has been developed to manage accumulated ICMS/IPI credits and automate the tax calculation process, reducing errors and optimizing the month-end closing process.
Audit and Cross-checks - Audit 2272 (Record C197): Expansion of the rule to all states (Federative Units - UFs). This eliminates the previous geographical limitation (which only applied to MG), ensuring the validation for the absence of Record C197 nationwide.
Mailbox - SEFAZ / PE / DEC API: The coverage of the Mailbox module is expanded to include Pernambuco, addressing one of our clients' most frequent requests.
Q2/2026
Audits and Cross-Checks: Ongoing enhancement of tax audits, with an expansion of intelligent cross-checks between the MIT and DCTFWeb databases, in addition to the integration between ECF and ECD, ensuring greater coverage, accuracy, and tax compliance.
Connectivity — Digital Mailbox Expansion: Expanded connectivity with state tax authorities through the automatic capture of messages from the digital mailboxes of all Brazilian states (UFs), providing greater visibility, agility, and centralized management of official communications.
Fiscal Good Standing Management — CND Manager: Enhancement of fiscal good standing management, with expanded coverage to new municipalities and the inclusion of Certificate of No Pending Debts (CND) queries by CPF (individual taxpayer ID), facilitating the integrated and centralized monitoring of partners and self-employed professionals.