- Brazilian Tax Authorities released updated layout for VAT returns on November 5, 2024
- Changes include validation rules, new fields, and updates to mandatory status of existing fields
- Key changes related to electronic invoices for electricity, telecommunications services, transportation services, and ICMS adjustments
- SPED digital reporting files expected to be modified to adapt to changes
- Tax authorities have not released a possible release date for updates to existing layouts
Source: kpmg.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Brazil"
- Modulation of ICMS Ruling Applies from 2024, Exempting Intra-Company Transfers Across States
- Brazil’s National E-Invoice Standard: Streamlining Compliance and Revenue Control by January 2026
- Brazil Proposes 7% Digital Services Tax to Modernize Tax System and Boost Infrastructure
- Will Brazil’s Tax Reform Make Taxation Simpler?
- Brazil unveils Tax Relief Measures to Support Exporters facing US Tariffs
