Brazil

Country Brazil
Currency BRL
EU Member State No
Standard VAT/GST rate 17%
Reduced VAT/GST rate Depend on state
VAT registration limit for established businesses No. Registration generally due upon commencement of taxable activity.
VAT registration limit for non-established businesses Only businesses that are established in Brazil may register for ICMS, IPI, ISS, PIS and COFINS.
VAT return filing periods Monthly
Annual VAT returns Yes
Additional reporting requirements Yes
VAT recovery by non-established non-EU businesses No
Reverse Charge No
Fiscal representative required for non-EU businesses N/A
Statute of limitations
Essentia Global Services – European / International / Global vat tax compliance consultants and management agents.
Cookie Settings

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.

 

We are specialists in global indirect tax management. We help businesses to manage their worldwide compliance with respect to VAT/GST and similar taxes, effectively and economically. Essentia Global Services – European / International / Global vat tax compliance consultants and management agents. Essentia also provides VAT Training Courses and an EU VAT Number Lookup Platform. VAT Global Management & International VAT Registration.