Content on Tax and Regulatory Compliance

From Manual Operations to Full Automation: Hering’s Journey in Tax Compliance

In this testimonial, Ademir Schneider, Tax Coordinator at Hering, shares how the partnership with eStracta helped strengthen the company’s tax compliance through the automation and centralization of critical processes. With solutions such as automated reading of electronic tax notifications (DTEs), management of tax clearance certificates (CNDs), document management, monitoring of ancillary tax obligations, and SPEDHub, Hering achieved greater visibility, control, and security in its tax...

Ancillary Tax Obligations as an Audit and Enforcement Instrument

The Tax Reform consolidates a consumption-based taxation model grounded in the IBS and CBS, in which ancillary tax obligations take on a central role as digital audit and enforcement instruments, integrating tax calculation, payment, and control within a continuous audit environment. Who will be impacted All companies subject to IBS and CBS, with more significant impacts on organizations with high transaction volumes, complex operations, multiple establishments, or those classified under...

Updates to the ECD and New Technical Notes on the Consumption Tax Reform

Contextual introduction Relevant updates have been released in the SPED environment, involving both the Digital Accounting Bookkeeping (ECD) program and electronic tax documents impacted by the Consumption Tax Reform. Objective description Version 10.3.4 of the ECD program has been published with technical adjustments and fixes, while keeping business rules unchanged. At the same time, new Technical Notes related to several electronic tax documents have been released in the context of the...