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BR

Brazil

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E-INVOICING MODEL

Pre-clearance

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MANDATORY FILE FORMAT

NF-e, CT-e and MDF-e: XML’s harmonised on the federal level
Presentation: DANFE for NF-e, DACTE for CT-e and DAMDFE for MDF-e
NFS-e: XML’s established on municipal levels

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B2G REQUIREMENTS

SEFAZ

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ARCHIVING REQUIREMENTS

7 Year Period

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E-SIGNATURE

Mandatory

Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.

Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.

Compliance is Complicated

Want to learn more about how Tungsten Network makes the process of staying compliant easier?

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