Introduction

Brinta is ready for IBS and CBS in NFSe issuance

Brazil’s Tax Reform is progressing, and Brinta is already prepared to process IBS and CBS for NFSe issuance.

To ensure the correct processing of IBS and CBS, new mandatory fields will be required in the NFSe issuance flows.

New Fields

Three new fields will be needed to process the new NFSe:

CST for IBS/CBS
- Situação Tributária for IBS and CBS. This is a 3-digit code that needs to be present on the request, similar to CST for other taxes such as ICMS, IPI, PIS, and COFINS
- You can see the full list of possible codes here
cClassTrib
- Fiscal Classification of the services being sold, for IBS and CBS purposes
- You can see the full list of possible codes here
Operation indicator
- Type of operation for the service rendered, for IBS and CBS purposes.
- You can see the full list of possible codes here

How to send these values?

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What happens if these values are not sent?
If these are not sent, BRINTA's platform will default to the most common values for these parameters:

CST for IBS/CBS: 000 (Tributação integral)

cClassTrib: 000001 (Situações tributadas integralmente pelo IBS e CBS.)

Operation Indicator: 100301 (Demais serviços, em operações onerosas)