Free spreadsheet · Brazilian tax reform
How much your price needs to change through 2033, with IBS and CBS inside it.
The spreadsheet Ocean Tax uses with clients. You enter cost, margin and the year of the sale; it returns the price with the new tax, year by year, to the end of the transition.
Get the spreadsheet now
Three fields. The spreadsheet opens right away, in a new tab.
One example, with the math done
Cost of R$ 120k, 20% margin, Modal scenario
| Year | Price with IBS/CBS |
|---|---|
| 2027 | R$ 176.330 |
| 2030 | R$ 177.511 |
| 2033 | R$ 184.320 |
Adjustment over the current price of R$ 165k, already in 2027+6.9%
What you get
- 01The price calculator, with the fields you fill and the result on the same tab
- 02The 2026 to 2033 table, for customers who recover the tax and for those who do not
- 03The official transition schedule (arts. 126 to 129 of the ADCT and LC 214/2025), already inside the math
- 04Three rate scenarios for 2033 (26%, 28% and 29.5%) and five points of attention the math does not cover
Made by Ocean Tax, a tax and accounting consultancy with 400+ companies served. Matheus Mattes Pedroso, lawyer and accountant, guest lecturer at Insper.
Before you open it
Is the spreadsheet free?
It is. Opening it commits you to nothing and costs nothing. The Ocean Tax team may reach out on WhatsApp about the calculator, and only about that.
Do I need to know my ICMS and PIS/COFINS rates?
The spreadsheet comes with reference values filled in (12% ICMS or ISS and 3.65% PIS, COFINS and IPI, on net sales). For your company, check both with your accountant before deciding a price: they change with the latest tax figures.
Is the result the price I should charge?
It is a reference number, calculated with your cost, your margin and the official schedule. The final price also depends on the market, on competitors and on the negotiation with each customer. The math does not include IRPJ and CSLL, which apply to profit.
Prefer to see the math right here, without leaving the site? Use the online calculator