E-invoicing model:
  • Pre-clearance
Mandatory file format:
  • NF-e, CT-e and MDF-e: XML’s harmonised on the federal level
  • Presentation: DANFE for NF-e, DACTE for CT-e and DAMDFE for MDF-e
  • NFS-e: XML’s established on municipal levels
B2G requirements:
  • SEFAZ
Archiving requirements:
  • 7 Year Period
E-signature:
  • Mandatory

Summary

Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.

Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.

Updates

08.19.22

  • Mandate information
New e-invoicing requirements In a fast-paced month for e-invoicing developments in South America, Brazilian tax authorities have announced plans for a new partial e-invoicing mandate which will require certain taxpayers to issue e-invoices via a government portal from 1st January 2023. From 1st January 2023, individual micro-entrepreneurs (MEI) issuing invoices e-invoices for services not subject to the Interstate Sales Tax (ICMS) are obligated to issue e-invoices. E-invoicing for supplies to individuals remains optional. Tungsten Network will continue to monitor e-invoicing developments in Brazil as we await further details relating to the mandate.

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