Compliance - DFE3 2025

Study of the impacts of the Tax Reform.

Implementation of the standard NFS-e layout.

Enhancement of the NFC-e/NF-e report.

National Standard NFS-e – substitution event.

Implementation in new municipalities:

- Matinhos/PR

- Nova Ponte/MG

- Itararé/SP

- Capão Bonito/SP

- Iguape/SP

Development for the Tax Reform (issuance of NF-e/NFS-e/CT-e).

Implementation in new municipalities:

- Santa Fé do Sul/SP

- Carpina/PE

- Manacapuru/AM

- Japeri/RJ

- Campos do Jordão/SP

Implementation in new municipalities:

- Eldorado do Sul/RS

- Porto União/SC

- Craíbas/AL

- Pilar/AL

Implementation of Barueri/SP for the Tax Reform.

NT2018.005 v_1.40 NF-e/NFC-e.

NFS-e – Implementation of the national cancellation event.

NT2024.002 NF-e/NFC-e (ECONF Event).

NT2024.002 CT-e.

NT2024.003 NF-e.

Single National Standard NFS-e – Substitution Event: Functionality implemented to ensure immediate compliance with the new national flow for invoice substitution, eliminating manual rework and the risk of penalties related to correcting NFS-e after issuance.

National Standard NFS-e – Retrieval of the invoice PDF in the National environment: Ability to retrieve the NFS-e PDF through a single integration, regardless of the municipality of origin, eliminating the need to access multiple portals.

Printer Service to support Standard NFS-e PDF: Allows the customer to use the same printing service in a standard way for NFS-e, ensuring visual uniformity of the document (DANFSe) and eliminating the need to develop and maintain printing solutions for each municipal layout.

NF-e/NFC-e – Technical Note RTC 2025.002 v.1.20

NF-e – NT 2019.001 v.1.70

NF-e/NFC-e – Schema of NT 2025.002 v.1.20

NFS-e – NT 004 v.1.0 – New Layout – RTC

NFC-e – Technical Report 2025.003 v.1.00

CT-e – NT RTC 2025.001 v.1.09 and Schemas

NFS-e – São Paulo/SP – New Layout – S20

 

API/Webservice Integration Manual – NF-e/NFC-e.

API/Webservice Integration Manual – National NFS-e.

Implementation of Technical Note 2025.002 for issuing CT-e and NF-e.

In detail, the Technical Notes published for tax documents in the IBS/CBS context, identifying:

- New fields, tags and XML structures.

- New validation rules.

- Changes to integration APIs/webservices.

- Tax regimes and CST/CSOSN/CFOP codes that will be replaced or adapted.

Inbound of NF-e and CT-e: Develop the receipt and processing of the new NF-e and CT-e fields, according to the requirements of Technical Note 2025.002_ 1.20.

Issuance of New Events: Develop the functionality that allows customers to issue the new tax events provided for in Technical Note 2025.002_ 1.20.

Study of API Adjustments – NF-e and CT-e Modules – Tax Reform: The customer gains full visibility of the effort and cost to adapt their ERPs, allowing budget and project planning with no surprises.

Issuance of the new NF-e/NFC-e events: The APIs have been implemented with full communication to SEFAZ for the new tax events. This ensures that the customer meets all new Tax Reform requirements for tax adjustments without resorting to manual processes.

Implementation/Update of CT-e/CT-e Receiver: Ensures the customer's inbound system is fully updated to process CT-e and CT-e OS that will already include the new Tax Reform fields (IBS/CBS/IS), avoiding blocks and interruptions in the supply chain.

Layout update for issuing National Standard NFS-e.

Adjustment of the "Complete XML Listing" reports to include the IBS/CBS fields.

Adjustment of the DF-e Portal to display and filter by IBS/CBS.

NF-e/NFC-e reports to include the new fields from the Tax Reform (Reports).

Adjustment of the OneSource DF-e Portal interfaces to display and filter by the new Tax Reform fields (IBS, CBS, IS).

Impact analysis and planning of the National NFS-e query API to include the official fields from NT 004 v1.1.

Single municipal RPS layout for the National DPS.

Implementation of the National Standard NFS-e Receiver in OneSource DF-e.

Adjustments in DF-e Events to return new Tax Reform events (NF-e Issuer).

 

Tax Reform – Impact Analysis – Design.

SAP Connector

Tax Reform – Adjustment of the DFe connector to support the Tax Reform layout.

Oracle EBS Connector

Tax Reform – Adjustment of the DFe connector to support the Tax Reform layout.

Oracle Cloud (OCC) Connector

Tax Reform – Adjustment of the DFe connector to support the Tax Reform layout.