CBS: What the Contribution on Goods and Services Is and How It Replaces PIS/Cofins
Understand what CBS is, how it replaces PIS and Cofins, how non-cumulative crediting works, and see practical calculation examples.
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Reform for Partner accountants.
14 targeted analyses for the partner accountant — written for what changes in the daily routine and in the numbers.
Persona
For partner accountants.
Coexistence Period: How to Live with the Old and New Systems at the Same Time
How to operate during the transition period where the old taxes and the new IBS/CBS system coexist. Practical examples for accountants.
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Tax Credit in the Reform: How It Works and Its Impact on Product Prices
Understand how tax credits work under CBS and IBS, the scooter-credit problem, accounting treatment, and the impact on the final price of products.
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CBS vs IBS: What Is the Difference Between the Two New Reform Taxes?
Finally understand the difference between CBS and IBS. A comparison: federal vs subnational jurisdiction, tax base, and the destination principle.
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How the Accounting Firm Should Prepare for the Tax Reform
A practical action plan for accounting firms to help their clients in the transition to the IBS/CBS tax reform.
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Phase-Out Timeline of the Old Taxes: PIS, Cofins, IPI, ICMS, and ISS
A complete table with the phase-out deadlines for PIS, Cofins, IPI, ICMS, and ISS under LC 214/2025. What to do with the remaining credits from each tax.
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Tax Reform Glossary: 30 Essential Terms Explained (VAT, CBS, IBS, IS, Split)
A complete tax reform glossary with 30 essential terms explained: VAT, CBS, IBS, Split Payment, Cashback, Selective Tax, and more.
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IBS and CBS on the Service Invoice: How to Calculate Step by Step
Learn to calculate IBS and CBS on service invoices with a complete numerical example of R$ 10,000. A step-by-step guide for accountants.
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IBS: What the Tax on Goods and Services Is and How It Replaces ICMS and ISS
Understand what IBS is, how it replaces ICMS and ISS, the destination principle in practice, and how credits work for businesses.
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Invoicing in the Tax Reform: National NFS-e, a Single Standard, and How to Adapt
Understand what the National NFS-e is, how it replaces current systems, and which checklist to follow to adapt.
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Ancillary Obligations in the Tax Reform: SPED, EFD, and New Tax Codes
Understand how ancillary obligations change with the tax reform, what happens to SPED and EFD, and the compliance roadmap.
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Tax Reform and Income Tax: What Should Change in the IR
Understand how the tax reform (CBS/IBS) interacts with the Income Tax, what changes in IRPJ and CSLL, and whether there will be a unified tax base.
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Split Payment and ERP: How to Adapt Your Management System to the New Model
How to adapt the ERP to split payment: fields that change, integrations, and priorities for IT and finance managers.
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NBS Table: How to Find the Correct Service Code in the Reform
A practical guide for accountants on the Brazilian Services Nomenclature (NBS), how to navigate the table and find the correct code.
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