Sectorial tax expertise across the Brazilian economy
Brazilian taxation is heavily sectorized: each industry faces specific exposures, regimes, and recovery opportunities. TaxUp covers six verticals with senior consultant technical depth — from heavy manufacturing through digital tech, from agribusiness to multinationals operating cross-border.
Six verticals — senior consultant coverage
Brazilian tax law applies differently across industries. A manufacturer faces ICMS-ST and IPI complexity that a SaaS company never sees. A retailer navigates DIFAL and marketplace rules that an agribusiness ignores. A foreign-controlled subsidiary operates in a Transfer Pricing regime that pure Brazilian companies escape.
For each vertical, TaxUp brings senior consultant technical depth — no junior rotation, no industry-agnostic templates:
Manufacturing & Consumer Goods
IPI, ICMS-ST cascading, STJ Theme 779 input credit, Tax Reform CBS/IBS adaptation
Retail & E-commerce
DIFAL, ICMS-ST reimbursement, marketplace seller regime, Simples Nacional Decision 2027
Healthcare & Pharma
LC 214/2025 specific regime for health services, monophasic PIS/COFINS, immunity for non-profits
Technology & SaaS
STF Theme 590 (ISS × ICMS on software), Lei do Bem R&D incentive, Pillar 2 OECD for unicorns, royalty TP
Agribusiness
FUNRURAL, Kandir Law (ICMS export immunity), Constitutional Amendment 132 agribusiness specific regime
Multinationals in Brazil
Pillar 2 OECD QDMTT, WHT 10% on dividends, full OECD Transfer Pricing, CIDE-royalties
Industry-specific diagnostic — 30-minute consultation
In 30 minutes with a senior consultant, we map the specific tax exposure and opportunities of your operation given the industry vertical, regulatory regime, and current legislative landscape. No charge, no commitment.
Book a diagnostic