Compliance - ONESOURCE TAX ONE

– Delivery of the Exploration Profit Calculation Report postponed due to the prioritization of Tax Reform items and broader-scope enhancements.

– Adds support for service import via web service. [estimated delivery: Jan 2027]

– Compliance with ICMS Agreement 52/05 by adjusting the file generation to include the Electronic Communication Invoice (NFCom), model 62. Bookkeeping of D750 records and their child records and adaptation to Layout 2027, including the "Tax Benefit Indicator" field in records D737 and E111.

– Waiver of the mandatory recording of Model 63 fiscal documents (BPe) that exclusively contain information related to the new taxes introduced by the Tax Reform, when unrelated to operations subject to ICMS or IPI. [Scheduled delivery: Jan/2027]