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Rafael Herzberg
Rafael Herzberg
Expert Member
Top Contributor

What changes with the "new" Brazilian VAT?

I am curious to understand how the new VAT rules will apply when it comes to the power bill. Will it be "inside" or "outside"?

Let's see, assuming that VAT is 26.5% for the electricity bill.

An electricity bill, net of taxes, for example, which has the costs charged as established by the regulator (ANEEL) and totals $ 100 thousand.

VAT as calculated "inside" will be 26.5% of $ 100 thousand, or $ 26.5 thousand.

The total bill (energy + taxes) would therefore be $126 thousand.

Or will it be calculated "outside" as currently where the total bill with VAT is $100 Thousand/(1-26.5%) = $136 Thousand?

The question is: will it be 26.5% or 36%?