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2 clusters · 4 sources · 3 days · First seen · Last updated

Brazil DeRE tax documentation updates

Overview

The Goods and Services Tax Management Committee (CGIBS) and the Special Secretariat of the Federal Revenue of Brazil (RFB) released version 1.2.0 of the technical documentation for the Declaration of Specific Regimes (DeRE).

Approved via Joint Technical Act No. 3, this update introduces controls for calculation base deductions, the reopening of closed periods, and initial layouts for transactional events. These layouts aim to identify individual acquirers and recipients to support the principle of destination, credit appropriation rights, and the operationalization of personalized cashback under Complementary Law No. 214/2025. The current release of transactional event layouts represents the first stage of DeRE bookkeeping implementation, with future versions expected to expand fields and validation criteria.

Entities

CGIBS · Receita Federal do Brasil

Timeline

  1. 2 days ago

    [BUSINESS] 2 sources
    Digital tools launched for real estate and tax calculations in Brazil

    New digital tools have been launched to help users calculate ITBI taxes in São Paulo, simulate tax reform impacts on rentals, and analyze neighborhood quality-of-life metrics.

  2. 4 days ago

    [BUSINESS] 2 sources
    Brazil's CGIBS and Receita Federal release DeRE technical documentation

    Brazil's CGIBS and Receita Federal released version 1.2.0 of the DeRE technical documentation, introducing transactional event layouts to support tax credits and personalized cashback.

Sources

fenacon.org.br · mauronegruni.com.br · portas.com.br · revistaviverbrasil.com.br