Compliance - DFE3 2025

Technical and Functional Evolution

Q1/2025
Study of the impacts of Tax Reform.
Implementation of the standard NFSe layout.
Evolution of the NFCe/NFe report.
NFSe National Standard - replacement event
Implementation of new municipalities:

- Matinhos/PR

- Nova Ponte/MG

- Itararé/SP

- Capão Bonito/SP

- Iguape/SP

Q2/2025
Development of Tax Reform (issuance of NFe/NFSe/CTe)
Implementation of new municipalities:

- Santa Fé do Sul/SP

- Carpina/PE

- Manacapuru/AM

- Japeri/RJ

- Campos do Jordão/SP

Q3/2025
 
Q4/2025
 

Legal Update

Q1/2025
NT2018.005 v_1.40 NFe/NFCe
NFSe - Implementation of national cancellation event
Q2/2025
NT2024.002 NFe/NFCe (ECONF Event)
NT2024.002 CTe
NT2024.003 NFe
Q3/2025
 
Q4/2025
 

Tax Reform

Q1/2025
API/Webservice Integration Manual NFe/NFCe
API/Webservice Integration Manual National NFSe
Q2/2025
Implementation of Technical Note 2025.002 for issuing CTe and NFe.

Detailed NTs published for fiscal documents in the context of IBS/CBS, identifying:

- New fields, tags, and XML structures.

- New validation rules.

- Changes to APIs/webservices for integration.

- Tax regimes and CST/CSOSN/CFOP codes that will be replaced or adapted.

Q3/2025
Implementation of Technical Note for inbound NFe and CTe.
Q4/2025
Improvements and developments in the Utilization Panel.

Interfaces

Q1/2025
 
Q2/2025
Tax Reform – Impact Analysis – Design
Q3/2025
SAP Connector

Tax Reform - Adjustment of the DFe connector to support the Tax Reform layout

Oracle EBS Connector

Tax Reform - Adjustment of the DFe connector to support the Tax Reform layout

Oracle Cloud Connector (OCC)

Tax Reform - Adjustment of the DFe connector to support the Tax Reform layout

Q4/2025