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Brazil Updates EFD Guide for ICMS and IPI Taxes, Effective January 2026

    The Brazilian Federal Revenue Office released an updated guide (version 3.2.1) for the EFD system covering ICMS and IPI taxes, with changes to record D700 field 07, registration 0150 instructions, Consumption Tax Reform guidance, record C100 field 12, and record D100 field 25. The guide is effective from January 2026.

Source: news.bloombergtax.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.



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