IBS Brazil Plug-in

Note:

To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.

The IBS Brazil plug-in enables you to calculate the Imposto Sobre Bens e Serviços (CBS) tax on the purchases and sales of goods and services.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	IBS Brazil
Tax Code's Internal Name	IBS_2026_BR
Requires Parent Tax Determination Rules	No
Requires Parameter Types	Yes Requires a cClassTrib code. For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Rate Override	Yes
Adds Expenses	Yes Adds shipping and handling costs, as well as expenses included in the Expenses subtab, to the tax calculation basis.
Changes the Tax Calculation Basis	Yes Subtracts COFINS, FCP, ICMS, and PIS from the IBS tax calculation basis if: The tax determination rules is part of a parent/child hierarchy. The parent tax determination rules and the rules at a higher level in the hierarchy have tax determination settings with tax codes with the following standard internal names: COFINS_BR COFINS_IMPORTACAO_BENS_BR FCP_BR ICMS_BR ICMS_DIFAL_BR ICMS_IMPORTACAO_BENS_BR PIS_BR PIS_IMPORTACAO_BENS_BR Adds CIDE and II to the IBS tax calculation basis if: The tax determination rules is part of a parent/child hierarchy. The parent tax determination rules and the rules at a higher level in the hierarchy have tax determination settings with tax codes with the following standard internal names: CIDE_IMPORTACAO_BR II_IMPORTACAO_BENS_BR
Records Tax Calculation History	No

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