1. Company and parameters
Tax-reform parameters — every rate is an estimate until officially set under Complementary Law 214/2025.
Share of the lost credit that B2B clients will demand back as a discount.
CGSN estimate: portion of the DAS removed from the slip under the hybrid regime.
2. 12-month data
The data entered in this simulator is not stored on our servers. It is anonymized and accessible only in the browser of the person filling it out.
Upload spreadsheets or PDFs. AI extracts the data, but you review it row by row before calculating — misreadings during extraction compromise the result.
Sales invoices
Monthly revenue per client (12 months).
Purchase invoices
Purchases, inputs and expenses (12 months).
Client portfolio
Client + tax regime (Lucro Real / Lucro Presumido / Simples / individual).
3. Review the extracted data
Sales invoices (0)
No sales invoices yet.
Purchase invoices (0)
No purchase invoices yet.
Portfolio (0)
No clients yet.
Gaps detected
- Company name not provided.
- RBT12 (gross revenue of the last 12 months) not provided.
- Simples Nacional annex (Anexo) not provided.
- Sales invoices missing.
- Purchase invoices missing — without them the hybrid-scenario credit cannot be calculated.
- Client portfolio (with tax regime) missing.
A declared gap is worth more than a pretty number — fill it in before calculating.