Compliance - ONESOURCE Indirect Tax Determination - IDT

Expansion of Pharma and Chemical
- 75% NCM Coverage

ICMS-ST
- Delivered for 12 States (GO, RN, RS, DF, MT, PB, SE, AC, AL, AP, PA, RR)

ICMS Reduction and Exemption
- Delivered for SP

Expansion of Pharma and Chemical
- 100% NCM Coverage

 

 

 

 

1st Wave - Tax Reform in Brazil – Roadmap for 2026 – CBS and State IBS
- Engineering

Extension of New Logic in the Engine: Implementation of new functionalities.

New Fields for Reduced Rates: Output elements for effective and reduced rates.

New Types of Authorities (Tax Types): Inclusion of new categories of tax authorities.

- TDR Team

Update of Cloud Determination System: Improvement of the existing system to adapt to new rules.

- Research and Content

New Types of Authorities

New Rates

New Rules for Full Rates

New Rules for Reduced Rates – Part 1

2nd Wave - Tax Reform in Brazil – Roadmap for 2026 – CBS and State IBS
- Engineering

Extension of New Logic in the Engine: Continuation of the implementation of new functionalities.

New Calculation Method for New Taxes – Part 2: Further development of calculation methods.

CST/cClassTrib – Part 2: Continuation of work on tax classification.

PLP 16 (to be defined): Details to be defined about the proposed law.

NBS Codes (to be defined): Codes to be defined.

- TDR Team

Update of Cloud Determination System: Continuation of system improvement.

- Research and Content

New Rules for Reduced Rates – Part 2: Development of new rules.

CST/cClassTrib – Part 2: Continuation of development in this area.

PLP 16 (to be defined): Pending details about the proposed law.

NBS Codes (to be defined): New codes in development.