Compliance // Tax Analyser 2026

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.

 

 

 

Reforma 360 - Price Comparison Update: The year 2025 and the ICMS, PIS, and COFINS taxes will be progressively removed in line with the transition periods, preventing the display of outdated data after the tax transition.

XML Audit - Inclusion of IBS and CBS in Reports: The new Tax Reform taxes (IBS and CBS) have been added to the Detailed and Summary reports, allowing users to view and audit transactions under the new regime.

Reforma 360 - LC 116 vs. NBS Cross-Reference Table: A mapping has been developed between codes from the List of Services (Complementary Law 116/2003) and the Brazilian Nomenclature of Services (NBS) to facilitate the migration and classification of services under the new tax model.

XML Audit - IBS/CBS Compliance Audits: New cross-checks have been created between NCM and cClassTrib, along with an integration with the ECD (Digital Accounting Bookkeeping), to ensure consistency between accounting and tax data under the Tax Reform.

XML Audit - National NFS-e Layout (Tax Reform): Preparing for the unification of Service Invoice layouts. The tool now allows the upload of XMLs from service providers, ensuring the complete capture of NFS-e for both parties involved (Service Recipient and Service Provider).