Brazil IBS/CBS Nota Fiscal Reform for Odoo 19.0
Automated tax computation for Brazil's 2026 IBS/CBS reform. Compliance-ready NF-e, NFC-e, and CT-e processing with data-driven rate management.
Brazil's 2026 tax reform creates urgent compliance challenges
Starting August 1, 2026, Brazil's largest indirect-tax overhaul introduces IBS (Imposto sobre Bens e Serviços) and CBS (Contribuição sobre Bens e Serviços) to replace ICMS, ISS, PIS, and COFINS. Every Nota Fiscal—NF-e (invoices), NFC-e (consumer sales), and CT-e (transport)—must carry the correct IBS/CBS tax computation. Companies have 14 months to ensure compliance with NT 2025.002 and NT 2024.001 SEFAZ specifications.
Automated tax computation inside Odoo, from day one
This module implements the complete IBS/CBS reform logic natively in Odoo. It automatically computes correct tax rates for NF-e, NFC-e, and CT-e documents based on state, product classification, and tax regime. Rate tables are data-driven (not hardcoded), so when SEFAZ updates rates, you update a table, not code. A built-in validation engine flags non-compliant records before submission to SEFAZ, and audit logs provide the compliance trail your tax authority requires.
Key features
Automatic IBS/CBS computation
Every NF-e, NFC-e, and CT-e automatically calculates the correct IBS and CBS amounts. No manual tax entry, no spreadsheet lookups.
Data-driven rate tables
Manage IBS/CBS rates in simple Odoo tables. When SEFAZ updates rates, refresh the table—no module re-release needed.
NT 2025.002 validation engine
Pre-configured compliance rules flag non-compliant records. Health checks report warns before submission to SEFAZ.
Simples Nacional 2027 transition
Handles the Simples Nacional regime switch on January 1, 2027 automatically. No manual reconfigurations when rules change.
Audit logging & compliance reports
Every document carries validation logs and audit trails. Period summary reports aggregate IBS/CBS by month for tax authority submission.
Support for all document types
NF-e (55), NFC-e (65), CT-e (57), debit notes, credit notes, and corrective events—all handled with correct tax computation.
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See it inside Odoo
Who it is for
- Brazilian mid-market to enterprise companies (all sectors)
- Finance and compliance teams managing NF-e, NFC-e, CT-e
- Companies requiring SEFAZ audit trail compliance
- Odoo implementation partners serving Brazilian market
Compatibility
Odoo 19.0 Community and Enterprise.
Requires: account, product, uom modules (standard).
Optional: Works with or without l10n_br_* localization modules. No external SaaS required.
Pricing
€499
per database · per year
OPL-1 license · vendor support included
Frequently asked questions
Does this module replace OCA l10n_br_nfe or l10n_br_fiscal modules?
No. This module is complementary. If you use OCA's open-source modules for core tax logic, this module adds CBS/IBS-specific computation, rate management, and validation engine. Both can coexist in the same database.
What happens after the 2026 reform (2027+)?
The module stays active. Simples Nacional regime switches to CBS/IBS computation in January 2027, and ICMS/ISS documents transition gradually through 2033. The module automates all these transitions—no re-configuration needed.
Can we update tax rates ourselves, or must FlexigoTech do it?
You can update rates directly in Odoo using the rate tables (no code changes). FlexigoTech provides pre-configured rates and compliance rules; you maintain them. For major SEFAZ updates, contact FlexigoTech support.
Is this module officially certified by SEFAZ?
No official SEFAZ certification program exists for Odoo modules. Our XML output conforms to SEFAZ v4.00 spec and NT 2025.002 / NT 2024.001 requirements. We recommend testing in SEFAZ's homologation environment before production.
How long does implementation take?
Typically 2–4 weeks for a mid-market company: database setup, rate configuration, testing, and SEFAZ homologation. Implementation partners report faster deployments with this module vs. custom development (which takes 8–16 weeks).
Ready to get started?
Buy once, install in minutes. Start your 2026 tax reform compliance journey inside Odoo.
Learn more at FlexigoTech.com| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Discuss (mail)
• Invoicing (account) |
| Lines of code | 3727 |
| Technical Name |
flexigo_brazil_ibs_cbs_nota_fiscal_reform_layer_for_nf_ |
| License | OPL-1 |
| Website | https://flexigotech.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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