Brazil indirect taxes (partial)

# Brazil indirect taxes (partial)

This part is partial. The Brazil worksheet covers ICMS, ISS, PIS and COFINS on sales. Rates vary by state, city and regime, so the codes arrive at 0% and you enter your own rates. The Brazil tab is labelled partial everywhere.

Rates and codes. Install the Brazil set from Taxes > Tax codes. On the Brazil tab, type the rate for each code, tick I have checked these rates, and press Save the Brazil rates. The tick is required because these are your own figures, so the pack hasn't confirmed a rate for you.

Run the worksheet. On the same tab, set the period and press Show the worksheet. It shows the tax charged on sales under each of the four codes and says that it is partial.

What to upload. Nothing is filed here. Brazilian SPED, NF-e and other electronic filings are not produced by this screen. The only Brazil file Pop Books helps with is the existing partial SPED ECD file in the audit files, and even that file is partial.

Payroll contributions. This pack has no payroll contribution reports. Use your country's own payroll process.

What the pack doesn't cover. State and city tax rules, the tax reform, electronic invoices, SPED beyond the partial ECD file, and payroll contributions are not part of this pack.

Verify. Rates and rules change. The Brazil codes were last reviewed on 2026-11-06; verify the rates with your tax office or adviser before you rely on them.