MAP reform


Mapping the impacts of the Tax Reform on business can no longer wait. With modular or complete analyses, Adejo delivers a clear and objective vision to guide your company from end to end in adapting to the new requirements.

How is it done?

Reforma MAP offers a panoramic view of organizations' macro-processes, processes and sub-processes, identifying those that will be directly or indirectly impacted by the changes envisaged in the Tax Reform.

Technology Map

The technology mapping identifies the main systems that relate directly to the Tax Reform, highlighting gaps and critical points that need attention in order to adapt to the new guidelines.

Icons Logos Website
ERP mapping x
Macro Processes
Logos Site Icons (19)
Customization map
Logos Site Icons (20)
Mapping Messaging Solutions
Logos Site Icons (21)
Mapping Foreign Trade Solutions
Logos Site Icons (22)
Mapping Manual Processes
Logos Site Icons (23)
Mapping Tax Solutions
Logos Site Icons (25)
Integration and Technology Map

Tax Map

The tax mapping uses the RT Calculator to analyze and compare current taxation with the model proposed by the Tax Reform, covering the following main points:

Retirement Calculator
  • Processing of current assessments vs. projections for the Tax Reform.

  • Simulation of RT with the company's main operations and products/services.
  • Mapping of operations with federal taxes IPI, PIS and COFINS.
  • Mapping of operations with state and municipal taxes ICMS and ISS.
  • Mapping of tax benefits and simulation with Tax Reform projections.
  • Possibility of running the simulations by monitoring the changes in the Reform.

Operations Map

This mapping carefully examines the company's main operations and identifies the most relevant impacts that the Tax Reform may generate, providing clarity to guide strategic decisions.

    • Purchases for resale or production

    • Purchases of assets and use/consumption

    • Returns and transfers

    • Purchases of services

    • Bills of lading, among others

    • B2B sales

    • Miscellaneous shipments

    • Sales to final consumers

    • Returns and transfers

    • Provision of services, among others.

    • Imports

    • Exports

    • Special Regimes

    • Customs clearance, among others


    • Payment of taxes

    • Tax credits

    • Compensation

    • Reimbursement, among others.


    • Supply chain

    • Logistics network

    • Location of factories, stores/branches and DCs

    • Special regimes / tax benefits

    • Renegotiation of contracts, among others

    • Areas involved

    • Team format

    • Structure for parallelism

    • Action plans, among others

Clients we serve in MAP Reform

DSV
Chevron Oronite - SVG
Chevron - SVG
Hydac - SVG
Olam - SVG

Insights

Reforma Tributária

As inovações da Thomson Reuters que antecipam o futuro da ...

By  Adejo News  
A Reforma Tributária do Consumo (RTC) altera radicalmente a forma como as empresas lidam com suas obrigações fiscais. Se antes todo o processo estava concentrado dentro dos ...
Reforma Tributária

ECD 2025: Prepare sua empresa para a fiscalização ampliada na ...

By  Adejo News  
O ano de 2026 mal começou e os departamentos contábeis e diretorias financeiras já precisam correr contra o tempo. A entrega da Escrituração Contábil Digital (ECD) referente ao ...