# Brazil: ERP localization

Region: Latin America · [Key facts](#key-facts) · [VAT](#vat) · [Partners](#partners) · [Local ERPs](#local-erps)

## Key facts

| Fact | Value | Status / source |
|---|---|---|
| Currency | Brazilian Real (BRL) | verified [[1]](https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml) checked 2026-10-16 |
| VAT / GST | Indirect taxes in transition: ICMS, ISS, PIS/COFINS being replaced by CBS (federal) and IBS (sub-national); 2026 test rates CBS 0.9% + IBS 0.1% | verified [[1]](https://www.cgibs.gov.br/novo-marco-da-reforma-tributaria-inicia-em-03-de-agosto-com-preenchimento-obrigatorio-dos-campos-relativos-ao-ibs-e-a-cbs) checked 2026-10-16 |
| E-invoicing | Mandatory electronic fiscal documents (NF-e, NFC-e, NFS-e, CT-e); new CBS/IBS fields mandatory in NF-e/NFC-e from 3 Aug 2026 with rejection suspended | verified [[1]](https://www.gov.br/receitafederal/pt-br/assuntos/noticias/2026/julho/receita-federal-e-cgibs-flexibilizarao-obrigatoriedade-de-informacoes-em-documentos-fiscais) checked 2026-10-16 |
| Statutory accounts / chart of accounts | *Not yet researched* | unverified |
| Fiscal year | *Not yet researched* | unverified |
| Payroll localization | Not in Odoo's payroll localization list (other ERPs not yet checked) | verified [[1]](https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html) checked 2026-10-16 |
| Language requirements | *Not yet researched* | unverified |
| Tax authority | [https://www.gov.br/receitafederal/](https://www.gov.br/receitafederal/) | verified [[1]](https://www.gov.br/receitafederal/) checked 2026-10-16 |
| Business Central localization | Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base) | verified [[1]](https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations) checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [[1]](https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html) checked 2026-10-16 |
| NetSuite country help | Oracle publishes NetSuite country help topics for this country | verified [[1]](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198261118.html) checked 2026-10-16 |

Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.

## VAT / GST facts

| Fact | Value | Verification / source |
|---|---|---|
| VAT name | ICMS / ISS / PIS-COFINS (moving to CBS / IBS) | secondary [www.avalara.com](https://www.avalara.com/us/en/vatlive/country-guides/south-america/brazil.html) checked 2026-10-16 |
| VAT standard rate | *Not stated in the sources checked* | — |
| VAT reduced rates | *Not stated in the sources checked* | — |
| VAT registration threshold | No turnover threshold: registration is required for any taxable operation. | secondary [www.avalara.com](https://www.avalara.com/us/en/vatlive/country-guides/south-america/brazil.html) checked 2026-10-16 |
| VAT filing frequency | Mostly monthly (state ICMS monthly; municipal ISS monthly or quarterly). | secondary [www.avalara.com](https://www.avalara.com/us/en/vatlive/country-guides/south-america/brazil.html) checked 2026-10-16 |
| VAT non-resident / reverse charge | *Not stated in the sources checked* | — |

Summarised in our own words. **official** = confirmed on a government or EU Commission page; **secondary** = taken from a published country VAT guide and not yet confirmed officially. Thresholds and filing rules change; always confirm with the tax authority. Not tax advice.

## Localization partners & apps

| ERP | Partner / app | Type | Summary | Source |
|---|---|---|---|---|
| Business Central | CADIA Consulting | Localization app (AppSource) | Publishes 'Brazil Localization for Dynamics 365 Business Central' on Microsoft Marketplace (Brazil is a partner-localized Business Central country). | Microsoft AppSource listing, checked 2026-10-16: [[1]](https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/pubid.cadiaconsultingdobrasilltda1613659953230%7Caid.business_central_brazil_localization_cadia_taxeng%7Cpappid.dd663d2b-e8aa-44c4-ba1f-96f3bf189af6?tab=overview) |

Alphabetical by ERP and name; listing is not an endorsement.

## Local ERPs & accounting systems

| System | Segment | Description | Website | Status |
|---|---|---|---|---|
| Bling | Small business / e-commerce | Business management platform | [www.bling.com.br](https://www.bling.com.br/) | verified site checked 2026-10-16 |
| Omie | SMB | Cloud ERP for small and mid-sized companies | [www.omie.com.br](https://www.omie.com.br/) | verified site checked 2026-10-16 |
| Sankhya | SMB / mid-market | Business management (ERP) ecosystem | [www.sankhya.com.br](https://www.sankhya.com.br/) | verified site checked 2026-10-16 |
| Senior Sistemas | Mid-market / enterprise | ERP and HR management software | [www.senior.com.br](https://www.senior.com.br/) | verified site checked 2026-10-16 |
| TOTVS | SMB to enterprise | Business management software (ERP) | [www.totvs.com](https://www.totvs.com/) | verified site checked 2026-10-16 |

Alphabetical; significant domestic or regional systems, described from their official sites. Not exhaustive and not a ranking.

## Localisation via local partner

| ERP | Flag | Note | Source |
|---|---|---|---|
| Business Central | local partner | No Microsoft localization; Microsoft documents that partners localize Business Central here with apps on Microsoft Marketplace (W1 base). | verified [[1]](https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations) checked 2026-10-16 |

Flags are derived from vendor country lists only (Microsoft Business Central availability table, Odoo fiscal localizations, Oracle NetSuite country help, SAP S/4HANA Cloud country versions). SAP S/4HANA Cloud flags use the SAP country-version list (v02_2024). Sage Intacct, Workday, Unit4 and IFS are not flagged yet.

## VAT & tax reporting

*No requirement recorded yet for this country – unverified.*

[All countries: VAT & tax reporting](https://erplocalization.com/vat-reporting/)

## SAF-T

*No requirement recorded yet for this country – unverified.*

[All countries: SAF-T](https://erplocalization.com/saf-t/)

The ERP-by-ERP e-invoicing matrix does not cover this country yet; see [tracked countries](https://erplocalization.com/e-invoicing/).

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Canonical: https://erplocalization.com/brazil/ · Last updated: 2026-10-16 · Informational only; not tax, legal or implementation advice. Featured placements are paid or promotional and do not affect the compliance data. Data: CC BY-NC 4.0 (commercial use needs a licence: https://erplocalization.com/data-licence/), attribution "ERP Localization (erplocalization.com)".