CérebroTributárioPT

UP TO 20 DF-E · 48 BUSINESS HOURS · FULL CREDIT

Find the exposure. Hand off the fix.

See what can stop your Brazilian e-invoices and get a Portuguese remediation ticket your local vendor can act on. The headquarters view is in English; the remediation order your local ERP or supplier needs is available in Portuguese.

price
US$ 590
delivery
48 business hours
credit
100% toward Essential
  1. 01

    Request without a scoping call

    We send the USD invoice and secure intake instructions.

  2. 02

    Send up to 20 XML files

    Files expire within seven days; recipient data is never stored in clear text.

  3. 03

    Act in 48 business hours

    HQ gets the memo. Your Brazilian vendor gets the Portuguese remediation ticket.

DELIVERABLES

One fact base. Two audiences.

  • ✓Deterministic validation of up to 20 DF-e (Brazilian NF-e/NFS-e)
  • ✓One-page executive memo delivered within 48 business hours after the XML files are received
  • ✓Shareable remediation tickets in English and Portuguese, with field, expected value and cited source rule
  • ✓Individual link for a supplier, accountant or ERP vendor to review the ticket and open a new validation
  • ✓100% credited toward the Essential Assessment when engaged within 7 calendar days

From August 3, 2026, regular-regime companies must include the IBS/CBS fields for Brazilian electronic invoices to be authorized. This memo is informational and is not legal, accounting, or tax advice.