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  1. Home
  2. Brazil Localization

Brazil Tax Reforms

The Brazilian tax system consists of several taxes and taxing entities (federal government, 27 states and 5,000+ municipalities) that companies must comply with.

  • In 2026, CBS and IBS VAT taxes are going to be calculated and included in the fiscal documents but are not going to be levied
  • New VAT taxes will be collected beginning from 2027

JD Edwards in Compliance with the Brazil Tax Reforms

JD Edwards in compliance with Brazil tax reforms

Explore Solutions

Prerequisites

This feature functionality works for all the supported tools releases for JDE EnterpriseOne Applications release 9.2. There is no direct dependency for a particular Tools Release.

Verify the following Baseline ESU's have been installed prior to the Brazil Tax Reforms:

Required Software Updates:

  • To obtain the new Enhancement for Brazil Tax Reforms, download the latest ESU's and apply these Bugs in the required order.

    The following list of bugs contains JD Edwards solutions for Brazil tax reforms:

    • 37358692 , 37617343 , 37360302, 37331067, 37360290, 37734447
      • New Set up applications for introduction of VAT Taxes CBS, IBS and IS
      • Solution to set expiration dates for existing taxes
      • New Purchase Tax Interface and Sales Tax Interface applications to facilitate the calculation of the new VAT taxes
      • Inclusion of new VAT Taxes in Nota Fiscal generation during the Sales Cycle
      • Incorporation of new VAT Taxes in Nota Fiscal Closure process during the Purchase order cycle
      • Country server and Plug and Play updates to introduce an interface for managing VAT taxes in the Purchase Order and Sales Order processes
      • Menu for supporting NEW VAT taxes CBS/IBS, IS
    • 38237465, 38277439

      Solution for bulk updating the expiration dates of old taxes using two batch programs

    • 37848144, 37838778
      • Solution to assign CST and Class Trib to transaction lines based on five flexfields: Purpose, First Party, Third Party, Item Type, and Participant Profile
      • Solution for Nota Fiscal XML changes
      • Solution to update the Invoice number to Tax table
    • 38339632

      Solution to assign AAI for PC that is independent of the GL class code defined for the item

    • 38451160, 38451236

      Solution for VAT tax calculation should exclude ICMS, PIS, and COFINS from the base price

    • 38379649, 38381157

      Solution for VAT tax calculation to be avoided from Supplier and Customer Transactions for 2026

    • 38477026, 38534048

      Solution for automated retrieval of CST and ClassTrib for CBS, IBS, IS and Regular Taxes in Purchase Order and Sales Order Interface

    • 38508949, 38548848

      Solution to ensure VAT tax table integrity with legacy tax tables during Nota Fiscal voiding.

    • 38548732, 38557009

      Solution to allow the tax rate definitions with more than three digits

    • 38549352

      Solution to enables the AP interface 'OFF' scenario, ensuring that the Amount Received (AREC) is considered in the Purchase Order interface

    • 38623564 - 18/11/2025

      Introducing new hierarchies in the system to enable selection of CST and ClassTrib for CBS, IBS, and IS processes. The selection can be made based on the following criteria also:

      • Transaction Nature, Suffix Transaction Nature, Item, and Effective Date, or
      • Transaction Nature, Suffix Transaction Nature, Item, and Effective Date or
      • Transaction Nature, Suffix Transaction Nature, Fiscal Classification, and Effective Date or
      • Fiscal Classification, and Effective Date

    • 38597494, 38623060 - 18/11/2025

      Resolution to prevent system errors in P76TX002, P76TX004, R76TX004 for CST and ClassTrib, when IS tax is not defined for items in a business that does not use IS tax.

    • 38639311 , 38639329 - 25/11/2025

      Manual updates for new taxes are now permitted in the P76TX003 application.

      To ensure prorating and tax recalculation for the Nota Fiscal lines, apply charges using P7610B. If any discrepancies are found, manual corrections can be made in both P7610B and P76TX003.

    • 38663977 - 25/11/2025

      Resolution for the deletion options in the setup Applications includes, Applications - CST and Tributary Class for CBS and IBS, CST and Tributary Class for IS, Tax Rule for CBS and IBS, and Tax Rule for IS.

    To download and install from the Change Assistant, use the following saved query:

    

Packages/JD Edwards/Electronic Software Updates/Localization/Latin America/Brazil/9.2/Brazil Tax Reform ESUs

Brazil Tax Reforms Solution

Brazil Localization Implementation Guide

These are based on the requirements known as of November 2025.

Note: At the time of publishing, the Nota Fiscal technical specifications have not been finalized. Both the specifications and the timelines are subject to change.

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