🇧🇷Brazil

Multas por Não Conformidade em Relatórios Fiscais e Reconciliação

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Definition

In board reporting and financial reconciliation, discrepancies between internal books and SPED fiscal ledgers cause NF-e rejections and audit failures, triggering SEFAZ fines. Fundraising entities face heightened scrutiny on donation reporting.

Key Findings

  • Financial Impact: R$6.000 a R$60 milhões por infração administrativa; até 20% da receita bruta
  • Frequency: Por rejeição de NF-e ou falha em ECF/SPED; 2-3 notas técnicas/trimestre
  • Root Cause: Reconciliação manual entre relatórios de board e obrigações acessórias (SPED, NF-e)

Why This Matters

The Pitch: Fundraising organizations in Brasil waste R$60.000 a R$60 milhões in multas anuais on reconciliação manual. Automation of NF-e/SPED reconciliation eliminates rejeições e penalidades.

Affected Stakeholders

CFO, Contador, Diretor Financeiro, Auditor Interno

Deep Analysis (Premium)

Financial Impact

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Current Workarounds

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Methodology & Sources

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