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Brazil Updates Digital Tax Bookkeeping System for Corporate Income Reporting

  • Brazil’s Federal Revenue Office released ECF version 12.2.6, an updated digital tax bookkeeping system for reporting corporate income tax (IRPJ) and social contribution on net income (CSLL) data.
  • The update fixes an error in generating folder and file reports.
  • The new version applies to ECF transmissions for the 2025 calendar year, 2026 special situations (layout 12), and original or amended ECF filings for prior calendar years (layouts 1–11).

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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