- Introduces and refines mandatory NF‑e data fields for the transport and control of animal, vegetal and forestry products, including transit guides (GTA, GTV, DOF, SisFlora, SIAM) and agricultural inputs such as agrochemicals (agrotóxicos).
- Updates the NF‑e XML layout (models 55 and 65) with the new Grupo ZF, adding structured information on receituário numbers, responsible technical personnel (CPF), and guide identifiers, enabling enhanced sanitary, environmental and tax oversight by federal and state authorities.
- Implements revised validation rules, including adjustments for MEI taxpayers, expanded UF‑specific controls, and changes to rejection rules (e.g. removal of RV 108‑94 in specific cross‑border and e‑commerce scenarios), with production changes effective from March 2026.
Source gov.br
Briefing document & Podcasts: E-Invoicing & E-Reporting in Brazil – VATupdate
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
Latest Posts in "Brazil"
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