Compliance - ONESOURCE TAX ONE FOR SAP

ICMS-ST and ICMS EC87: Possibility of automatic accounting for other entries (Debit Balance, Credit Balance, Total Credit, Total Debit).

IRPJ Calculation: Availability of the possibility to manually change the accounting balance used as an addition/exclusion directly on screen, making the use of filters optional.

ICMS/ST Reimbursement – São Paulo: Consider the initial balance as zero for products that are not in the "Initial balance determination" configuration, but that have tax transactions, so that the calculation of the final balance of all inbound and outbound transactions is executed accurately, ensuring the transparency and reliability of financial reports.

 

 

 

DIMP – Declaration of Payment Methods Information: Normative Instruction SF/SUREM No. 16 of December 16, 2025 which amends Normative Instruction SF/SUREM No. 8 of June 1, 2023, which provides for the presentation of information.

ICMS/ST Reimbursement – Santa Catarina: Ordinance SEF No. 175, of July 7, 2025, which establishes new rules for state tax refund requests, revoking Ordinance SEF No. 413/2015.

 

 

 

Tax Reconciliation

- Reconciliation by Invoice (CBS – Debits), comparing taxpayer data with data returned by the Tax Authority;

- Accounting × Tax Reconciliation (CBS – Debits), offering evidence for analysis, closing and audit;

- Basic classification of discrepancies, facilitating the identification and understanding of differences found;

- Technical foundation prepared for future developments, respecting regulatory maturity.

Assisted Calculation

- Delivery of initial screens for Assisted Calculation journey

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