TAXBRA
Your company and SAP system ready for Brazil’s Tax Reform
The Clock Is Running
Brazil’s Tax Reform is not a future threat — it’s already reality. The transition period runs from 2026 to 2033, with critical milestones requiring progressive adaptations in management systems, including SAP.
Transition period begins. Two tax models in force simultaneously.
CBS progressively replaces PIS and COFINS.
IBS begins replacing ICMS and ISS.
New full tax model: IBS + CBS + IS in full force.
Impact on Your SAP System
The Tax Reform is not just an accounting change — it’s a restructuring of how taxes are calculated, recorded, and passed on. For companies with SAP, this means:
- Reconfiguration of tax conditions and tax codes
- New Split Payment flows — tax goes directly to the government
- Changes in fiscal documents (NF-e, NFS-e, SPED)
- New apportionment and tax ledger reports
- Impacts on contracts, pricing, and product/service margins
- Dual apportionment requirement during the transition period
TAXBRA Services
Impact Assessment
Full diagnosis of your current SAP configuration vs. Tax Reform requirements. Gap identification, change prioritization, and effort estimation.
Compliance Roadmap
Detailed implementation plan with phases, milestones, responsibilities, and validation gates. Aligned with the legal schedule and your operational capacity.
SAP Implementation
Technical execution of SAP changes: tax configuration, custom development, interface and report adaptation, testing and go-live.
Training & Enablement
Training for fiscal and IT teams on the new tax model. Educational materials, workshops, and support through the learning curve.
Change Governance
Continuous monitoring of legal updates, impact assessment on systems, and management of incremental changes throughout the entire transition to 2033.
Online Diagnostic Tool
Access to our diagnostic platform — the most complete in the market — for a clear, quantified view of Tax Reform impacts on your company.
Is Your Company Ready?
Get the free diagnosis and know exactly what risks face your SAP system.