2 skills across 1 job. Each skill is authored by an accountant; the ones more colleagues stand behind rise to the top.
Use esta skill sempre que perguntarem sobre tributos indiretos brasileiros, IVA, tributos sobre o consumo, PIS, Cofins, ICMS, ISS, IPI, CBS, IBS, Imposto Seletivo, NF-e (Nota Fiscal Eletronica), NFS-e, Simples Nacional, registro de CNPJ, reforma tributaria (EC 132/2023, LC 214/2025, LC 227/2026) ou qualquer questao envolvendo tributacao brasileira de bens e servicos, apuracao, conformidade ou classificacao. Esta skill cobre integralmente tanto o sistema antigo (PIS/Cofins/ICMS/ISS/IPI) quanto o novo sistema dual de IVA (CBS/IBS/IS) sob a Emenda Constitucional 132/2023, a Lei Complementar 214/2025 e a Lei Complementar 227/2026 (segunda fase). SEMPRE leia esta skill antes de tocar em qualquer trabalho de tributo indireto brasileiro. Trigger also on: "Brazil tax", "Brazilian VAT", "PIS/COFINS", "ICMS", "ISS", "IPI", "CBS", "IBS", "NF-e", "nota fiscal", "Simples Nacional", "CNPJ", "tax reform Brazil", "imposto sobre servicos", "imposto sobre circulacao de mercadorias", "Brazilian indirect tax", "dual VAT Brazil", "EC 132/2023", "LC 214/2025", "LC 227/2026", or any request involving Brazilian indirect tax compliance or classification.
Use this skill whenever asked about Brazilian indirect tax obligations (ICMS, ISS, IPI) for self-employed individuals or small businesses. Trigger on phrases like "ICMS", "ISS", "IPI", "Brazil VAT", "Brazilian indirect tax", "nota fiscal", "imposto sobre servicos", "imposto sobre circulacao de mercadorias", or any question about indirect tax computation or compliance in Brazil. Covers ISS (municipal, 2-5%), ICMS (state, variable), IPI (federal), interaction with Simples Nacional, and the upcoming IBS/CBS tax reform. ALWAYS read this skill before touching any Brazilian indirect tax work.