Compliance // Tax Analyser 2026

Technical and Functional Evolution

Q1/2026
 XML Audit – New IBS/CBS Audits (NCM x cClassTrib; ECD):  Validate the correlation between accounting and tax data under the new regulation. 
 New Module - Credit Balance Management and Guided Tax Calculation: A new module has been developed to manage accumulated ICMS/IPI credits and automate the tax calculation process, reducing errors and optimizing the month-end closing process.  
Q2/2026
 Audits and Cross-Checks  Ongoing enhancement of tax audits, with an expansion of intelligent cross-checks between the MIT and DCTFWeb databases, in addition to the integration between ECF and ECD, ensuring greater coverage, accuracy, and tax compliance. 
		
 Connectivity — Digital Mailbox Expansion:  Expanded connectivity with state tax authorities through the automatic capture of messages from the digital mailboxes of all Brazilian states (UFs), providing greater visibility, agility, and centralized management of official communications. 
 Fiscal Good Standing Management — CND Manager:  Enhancement of fiscal good standing management, with expanded coverage to new municipalities and the inclusion of Certificate of No Pending Debts (CND) queries by CPF (individual taxpayer ID), facilitating the integrated and centralized monitoring of partners and self-employed professionals. 
Q3/2026
 Audits and Cross-Checking  Difal Audits (SP, PR, MG, CE, BA, AL, DF, ES, GO, MA): Expand audit coverage to validate the rules and specifics of Difal across multiple states.
 XML Auditing  NF3e Reception and Audits: Enable the receipt and cross-referencing of data related to the Electronic Electric Energy Invoice (NF3e).
Q4/2026
  