Tax Reform Consulting
CBS • IBS • Split Payment
Prepare your company for the biggest tax change in Brazilian history. Our consulting combines tax expertise with technology to ensure compliance, tax burden optimization, and operational continuity in the 2026–2033 transition.
Request Free DiagnosisReform Timeline
From testing to mandatory adoption, step by step
2026
Test Year
CBS at 0.9% and IBS at 0.1% to calibrate systems, invoices and the tax calculation engine.
2027
Full CBS
PIS and Cofins extinct, CBS fully in force. B2B split payment begins.
2029–32
IBS Transition
ICMS and ISS gradually reduced while IBS assumes full rate.
2033
Completion
ICMS and ISS extinct. New tax system fully in effect.
Challenges Your Company Faces
01. ANTICIPATION
Simulate the 2026 scenario today.
Finding out the impact of the new tax burden once it is already in force leaves little room to maneuver. Simulating ahead lets you adjust pricing and contracts in time.
- Impact calculated per product and operation
- Repricing discussed before the switch
- Contracts revised with time to spare
Adjusting early costs less than fixing later
02. SYSTEMS
ERP ready before invoicing freezes.
New fields and rates require configuration. An outdated ERP on switch day means invoices that will not issue and cash that stops moving.
- Configuration tested in staging
- Tax integration validated end to end
- Contingency plan for the transition
Invoicing running the day after the switch
03. CREDITS
Credits claimed, not lost along the chain.
Without traceability across suppliers, the credit that exists on paper cannot be proven in practice. What cannot be proven is lost.
- Supplier tax status monitored
- Documentation organized for proof
- Inconsistencies caught before filing
A credit only counts when you can prove it
Our Consulting Services
Impact Diagnosis
Comparative simulation of current vs. future tax burden (CBS/IBS), with impact analysis by product, service and operation.
ERP & e-Invoice Adaptation
Adjustment of internal systems for new Electronic Invoice fields, CBS/IBS calculations and fiscal events.
CBS/IBS Credit Management
Mapping and control of tax credits, ensuring full utilization and compliance with the new non-cumulative rules.
Split Payment
Cash flow planning, payment method integration and operational adaptation for automatic tax collection.
Transition Roadmap
Executable timeline for the various implementation stages (2026–2033), with milestones, owners and progress indicators.
Team Training
Training of tax, accounting and IT teams to operate under the new tax model with autonomy and confidence.
Our Methodology
Tax Diagnosis
We map your current tax operation, identifying products, services and operations impacted by the reform.
Impact Simulation
We calculate the new tax burden, comparing scenarios and identifying optimization opportunities.
Adaptation Plan
We structure the technical and operational roadmap: systems, processes, contracts and training.
Assisted Implementation
We monitor execution with periodic check-ins, compliance validation and continuous adjustments.
Don't wait until 2027 to prepare
Companies that anticipate the impact diagnosis gain competitive advantage. Talk to our specialist.
Request Free Diagnosis