Regulatory updates - Brazil
Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements.
Country specifications
E-Invoicing/CTC Model:
– Pre-clearance: NF-e, CT-e, and MDF-e
– Post-clearance: NFS-2
Mandatory Infrastructure:
SEFAZ
Mandatory 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
Mandatory for Issuing:
All suppliers
Mandatory for Receiving:
All buyers
eSignature:
Mandatory
Archiving Period:
5 years
Archiving Abroad:
Allowed subject to derogation