TxDeRE — Specific Regimes Declaration (DeRE)
Software to generate, digitally sign and transmit the files of the DeRE, an obligation created by Brazil's Consumption Tax Reform (Constitutional Amendment 132/2023 and Complementary Law 214/2025), in the layout set by the IBS Management Committee (CGIBS) and the Federal Revenue Service. From the accounting data imported from your ERP to the Federal Revenue receipt, with prior validation. From BRL 18,000/year, per root CNPJ.
Get started the same day
TxDeRE has no implementation project: no installer, no server to provision and no setup fee. The license price is the cost of the first year.
Download and unzip
No installer and no application server to provision. The folder runs from wherever it is, including a network drive.
Create the database in one click
Point to your SQL Server and click Create Database: the software builds the tables and loads the 7,697 accounts of the referential chart.
Register and import
Register the establishment and import the chart of accounts and activity from your ERP, with the layout adjusted right on screen.
Generate, sign and transmit
From XML to the Federal Revenue receipt, on the same day — without depending on a consultant's schedule.
What usually takes time in getting compliant is not the software: it is building the data extraction in the ERP. That is exactly where TxDeRE's configurable layout shortens the path — you accept the file your ERP already knows how to produce, instead of having the extraction reprogrammed.
Features
- ✓Generation of the DeRE events in the CGIBS/RFB layout — D-1001 (Taxpayer Information), D-1011 (Commented General Chart of Accounts), D-1101 (Monthly Trial Balance), D-1106 (Financial Investments), D-1199 (Monthly Closing) and D-2101 (Publicly Offered Debt Securities)
- ✓Data import straight from your ERP via text file, with the layout configurable on screen: if your file's columns are in a different order, you adjust the position — no need to reprogram the extraction
- ✓File check before saving, with rejections listed line by line, ready to print or export and send back to whoever produced the data
- ✓Validations that prevent rejection by the Federal Revenue Service: accounts checked against the current chart of accounts, analytical accounts required, balance nature checked and duplicate records blocked
- ✓Chart of accounts with validity control — changing an account creates a new version and preserves the history — linked to the adopted referential chart (COSIF, ANS, SUSEP, SPED or PREVIC)
- ✓Digital signature with an ICP-Brasil certificate (A1 or A3)
- ✓Transmission to the DeRE National Environment via Web Service, with automatic control of batches, protocols and receipts, in Production and Restricted Production
- ✓Complete submission history, with each event's receipt or the error returned by the Federal Revenue Service, and the return XML stored
- ✓Reports from any query screen, with the applied filters printed in the header, exportable to PDF and Excel
- ✓Layout updates included, following the guidance notes published by the CGIBS/RFB
- ✓No implementation project: the software creates its own database and loads the referential chart of accounts — no installer, no application server to provision and no setup fee
- ✓Licensing per root CNPJ, with consolidated delivery for headquarters and branches
- ✓Data stored entirely on the client's own infrastructure, with no hosting by DigitalFI — aligned with LGPD