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The First Impact

2027 Brazil Tax Reform:
Will Your SAP Stop Invoicing on January 1st?

Phase 2 of the Brazilian Tax Reform brings the end of PIS/COFINS and the introduction of CBS. Origen Tech ensures the upgrade of your fiscal architecture, the evolution of your SAP DRC, and the transition of your ERP with zero operational impact.

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The Problem and the Urgency

2027 is not the future. It is the next fiscal semester.

We are currently in the testing phase of the Tax Reform. Starting January 1st, 2027, Phase 2 goes into full effect for federal taxes. What changes in practice?

  • 1 Definitive end of PIS and COFINS and the full implementation of CBS (Contribution on Goods and Services).
  • 2 Introduction of IS (Selective Tax) for specific products.
  • 3 Split Payment: initiation of complex divided payment operations.
  • ! Risk of Credit Loss: strict transitional rules for inventory and tax credits accumulated until December 31, 2026.

If your system is not correctly configured and updated with the latest support packages, your company faces invoice rejections, billing halts, and tax penalties on the very first business day of 2027.

The Technical Impact on the SAP Ecosystem

Far beyond changing tax rates: a structural shift

Preparing for 2027 demands a deep review and the deployment of new packages in your SAP tax architecture. We have mapped the critical technical bottlenecks your company must resolve right now.

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Evolution of SAP DRC for Dual VAT

Your DRC must be ready to support the new Tax Reform SAP Notes, ensuring accurate data extraction and compliance with the new reporting requirements from tax authorities.

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New Calculation Schemas

Mandatory and complex updates to the Pricing schemas TAXBRA/TAXBRJ (in MM) and RVABRA/RVXBRA (in SD) to support the full non-cumulativity of CBS and the new tax bases.

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SEFAZ Expansion and New Layouts

Adapting electronic messaging (NF-e) with the new "Taxes II" tab, specific blocks for CBS and IBS, and the mandatory expansion of critical fields, such as Status (cStat) to 5 digits.

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Master Data and Tax Code Reconfiguration

A complete overhaul of tax tables (such as the J_1BTAXGRP domain) and the creation of a new Tax Code structure to reflect the new tax landscape in a scalable manner.

The Solution

How Origen Tech bulletproofs your tax compliance

We do more than just apply SAP Notes; we deliver business continuity. Our specialized approach guarantees end-to-end readiness.

01

Readiness Assessment (2027 Roadmap)

We analyze your current environment, your DRC update level, and existing customizations (Z-programs) to design the exact flight plan for your transition.

02

Reform Package Implementation

We drive the technical and functional upgrade of your environment, ensuring seamless communication with SEFAZ using the new layouts and Split Payment requirements.

03

Credit Transition Management

We configure the system to ensure the safe utilization of PIS/COFINS inventory credits during the shift to CBS, safeguarding your cash flow.

04

Integrated Testing and Homologation

We validate end-to-end scenarios (O2C and P2P) to guarantee that calculations, accounting postings, and document issuing occur flawlessly at Go-Live.

Why Origen Tech

Experts in Brazil Localization and highly complex scenarios.

We understand not only ABAP code and SAP architecture, but we also master Brazilian tax legislation. We translate the legal impacts of the 2027 transition into robust, definitive systemic solutions for your ERP.

Average implementation time is 4 to 6 months. The clock is ticking.

Ensure your tax and IT teams have ample time for package deployment, rigorous testing, and homologation before January 2027.

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