• Updated XSD schemas for DeRE events D-1011 and D-1101

Gov.br Portal, September 21, 2026—The Federal Revenue Service and CGIBS have updated the XSD schemas for the Declaration of Specific Regimes (DeRE) in the Restricted Production environment, increasing the account limit for events D-1011 and D-1101. For D-1011—Annotated General Chart of Accounts—the limit has increased from 50,000 to 150,000 accounts. For D-1101—Monthly Trial Balance—the limit has been expanded from 10,000 to 90,000 accounts. All other business rules, data types, and layout fields remain unchanged. The new limits will take effect for XML files received on or after September 22, 2026. Participating companies must update their local schemas to avoid rejections.

• Technical documentation for the Split Payment public platform approved

Joint Technical Act RFB/CGIBS/SUARA No. 5, dated September 22, 2026—Official Gazette (DOU)—Special Edition of September 23, 2026—Approves the technical documentation establishing procedures and operational standards applicable to the Public Split Payment Platform, within the scope of the CBS and the IBS. The Operations, Integration, Timing, Networks, and Security Manuals were approved, as well as the OpenAPI document, along with their respective versions. The act also authorizes subsequent updates to correct material errors and make editorial or formatting adjustments, without altering requirements, obligations, procedures, rules, or functionalities.

✅ A Smooth Transition

Domingues e Pinho Contadores supports businesses in their transition to the Tax Reform. Count on our team to help you plan actions that ensure compliance and to guide your company in adopting best tax practices.