- Brazil updates e-invoicing layouts with Technical Note 2025.002 version 1.20
- Updates align with the upcoming IBS/CBS indirect tax model under tax reform
- New version expands on details from version 1.10
- Revised XML schemas for Electronic Invoices to be published mid-August 2025
- Initial application for normal regime taxpayers, future updates for special regimes
- Prohibits using IBS/CBS data in production before the go-live date
- Requires IBS/CBS fields on invoices from January 2026
- Data under IBS/CBS rules in 2025 holds no legal validity until new legislation is enacted
- Taxpayers exempt from IBS and CBS collection for events in 2026 if obligations are met
- Previous update on 6 December 2024 introduced new validation rules for indirect taxes
- Tax reform bill introduces a dual VAT system with IBS and CBS replacing existing taxes
Source: regfollower.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.
