Brazil’s Technical Note 2026.004 v1.01 updates NF-e and NFC-e systems to support the new alphanumeric CNPJ format, which applies only to new registrations while existing CNPJs remain unchanged. The new CNPJ keeps 14 characters, with the first 12 positions alphanumeric and the last 2 numeric check digits. The change affects XML schemas, CNPJ fields, access keys, validations, barcode standards, DF-e... Read more

Brazil’s Technical Note 2026.002 updates NFGas for the Consumption Tax Reform, adding rules for IBS/CBS, cashback, SUFRAMA incentives, advance payments, and ICMS fields. For Normal Regime issuers, the IBS/CBS group becomes mandatory on August 3, 2026. Other validations enter production on August 31, 2026. NFGas issuers and software providers must update XML layouts, tax fields, validations, and re... Read more

Brazil’s Technical Note 2026.003 v1.00 introduces the Simplified DANFE Type 2, allowing NF-e model 55 to be used in some end-consumer transactions usually covered by NFC-e model 65. The change is visual and operational only; it does not alter the NF-e XML, schemas, or validation rules. It defines the printed layout, QR code formats, consumer identification rules, contingency messages, and formatti... Read more

Brazil’s Technical Note 2025.002 IBS/CBS/IS updates NF-e and NFC-e for Tax Reform, adding new fields and rules for IBS, CBS, and IS. It introduces Group UB, item-level tax classification, Credit/Debit Notes, and rules for SUFRAMA, cashback, advance payments, references, and fuel taxation. For Normal Regime taxpayers, IBS/CBS fields become mandatory on August 3, 2026. ERP, POS, and invoicing system... Read more

Brazil’s Technical Note 2026.002 v1.00 updates NF-e and NFC-e rules for retail, e-commerce, and delivery. It introduces cStat 120 authorization with warning and the new Simplified DANFE Type 2, allowing NF-e use in some NFC-e-like transactions. It also adds stricter rules for CFOPs, buyer identification, QR codes, contingency, transport data, and invoice limits. Retailers, POS/ERP providers, and e... Read more

Brazil’s 2028 tax reform phase will focus on stabilizing CBS and Selective Tax (IS) after their 2027 launch and preparing for IBS from 2029. Businesses and software providers should use this period to adjust pricing, cash flow, tax credits, reporting, ERP systems, and compliance tools before the more complex transition begins. Brazil’s transition to the new tax model will remain a major oper... Read more