Support for Brazil Tax Reform for Suppliers

Capture and validate new tax types, including CBS, IBS, and IS, through the user interface, CSV, or API to comply with the Brazilian tax reform. You can now manage eight new tax rate types and additional tax line fields to prepare for upcoming regulatory changes.
Tax Rate TypeDescription
ISImposto Seletivo - IS: Selective Tax
IBS_UFImposto de Bens e Serviços - IBS (destinado aos estados): Goods and Services Tax - IBS (intended for states)
IBS_MunImposto de Bens e Serviços - IBS (destinado aos municípios): Goods and Services Tax - IBS (intended for municipalities)
CBSContribuição de Bens e Serviços - CBS: Contribution of Goods and Services - CBS
IBS_MonoIBS Monofásico: IBS Single-phase
IBS_Mono_RetenIBS sujeito à Retenção na Monofasia: IBS subject to withholding in Single-phase
CBS_MonoCBS Monofásico: CBS Single-phase
CBS_Mono_RetenCBS sujeito à Retenção na Monofasia: CBS subject to withholding in Single-phase
You can use four new fields on the tax lines level to capture specific monetary values and product tax classifications. The application uses the invoice date to determine tax behavior: for invoices dated in 2026, these new taxes do not increase the gross total. For invoices dated in 2027 or later, the values automatically contribute to the total calculation to maintain compliance. You can provide this information through the user interface, CSV, or API for all your outbound invoicing transactions.

During the 2026 test phase, new tax amounts don't increase the invoice gross total. This behavior changes automatically for invoices with a date of January 1, 2027, or later.