Compliance - ONESOURCE Brasil Integration

Legal Update and Tax Reform

Q1/2026
Native Expansion of Operations Scope

Natively expand OBI's processing and mapping capabilities to support a more comprehensive set of operations, reducing the dependency on custom development and enabling more of the client's business areas without requiring additional integrations.

Visibility and Autonomy in the Integration Flow

Empower the client to independently identify, understand, and resolve issues within the integration flow, eliminating the need to contact support for clarity on the status and behavior of their data.

Scalability and Reliability in Data Processing

Ensure that growing data volumes are processed consistently and without performance degradation, with transparent identification and handling of discrepancies before they impact the client's tax closing.

Rounding to Integers

Provide the client with the autonomy to perform value rounding transformations directly in the output file, ensuring the data is ready for integration into the Tax Solution in the expected format, without the need for intermediate transformations.

Value Reuse

Provide the client with the autonomy to reuse and transform values in the output file, ensuring the data is ready for integration into the Tax Solution in the expected format, without the need for intermediate transformations.

Automation of Operational Processes

Eliminate manual and repetitive operational steps, promoting faster activation, predictable platform behavior, and a reduced margin of error in the client's critical processes.

Q2/2026
Reprocessing Flow Restructuring

- Streamline the reprocessing flow through automatic table updates and a more flexible configuration, reducing manual intervention and increasing the platform's adaptability to the client's operational needs.

- Empower the client to identify and correct errors more quickly and autonomously, with full control over the reprocessing flow, reducing resolution time and minimizing operational impacts.

Traceability and Reconciliation — End-to-End Visibility and Integrity Assurance

- Provide an integrated dashboard that offers complete visibility for analysis.

- Ensure complete traceability of input files, providing the client with greater visibility into their data.

Q3/2026
Formulas and Calculations — Expansion of Transformation and Validation Capabilities. Expand OBI's set of formula and calculation features to support more complex scenarios, covering:

- Support for Complex Calculations

- Temporal Logic in Rules

- Intelligent Output Formatting

- Calculation of Tax/Legal Check Digits

Versioning and Configuration Control

Implement a robust versioning system in OBI for managing Profiles, Processes, Auxiliary Tables, and Converters, featuring history tracking, effective date control, and differentiated permissions, ensuring greater governance, traceability, and security over platform configurations.

Sender Service — Phase 2 Evolution

Continue the evolution of the Sender service in OneSource OBI with advancements in robustness and flexibility, solidifying the service's maturity and expanding its capacity to handle more demanding operational scenarios with stability and reliability.

Q4/2026
Formulas and Calculations — Expansion of Transformation and Validation Capabilities. Expand OBI's set of formula and calculation features to support more complex scenarios, covering:

- Date Processing and Validation

- Advanced Data Manipulation

Improvements in Mapping Configurations. Evolve OBI's mapping configurations to make the process more agile, intelligent, and secure, covering:

- Automatic Configuration of SAFX Input and Output Profiles

- Intelligent Formula Validation and Suggestion

- Intelligent Notifications on SAFX Changes

Versioning and Configuration Control

Implement a robust versioning system in OBI for managing Profiles, Processes, Auxiliary Tables, and Converters, featuring history tracking, effective date control, and differentiated permissions, ensuring greater governance, traceability, and security over platform configurations.