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Brazil Expands VAT Portal Ahead of CBS and IBS Rollout

  • Brazil’s Federal Revenue Service updated its national consumption tax reform portal to help taxpayers comply with the new CBS and IBS value-added tax regimes.
  • The portal now includes improved APIs, ERP integration, credit/payment tools, and features to calculate CBS liability and process several tax filings automatically.
  • Taxpayers must issue required electronic tax documents showing CBS and IBS from Jan. 1, 2026, and register with CNPJ starting in July 2026.
  • Because 2026 is a test year, taxpayers won’t need to remit IBS/CBS if they file the required documents and declarations.
  • More features are coming soon, including DARF payments, CBS payment/credit tracking, and automatic refunding of detected overpayments within three business days.

Source: vitallaw.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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