REINTEGRA (exportação)
- Created by
- Renato Passos, Eng. de Software
- Reviewed by
- Renato Passos, Eng. de Software
Last updated: Apr 18, 2026
Formula
REINTEGRA
About this calculator
The UtilizAí export reintegration calculator helps you calculate the percentage of retention on export revenue, according to Brazilian rules.
By inserting the export revenue and retention rate (between 0.1% and 3%), the calculator automatically calculates the retention and the amount to be reintegrated to the tax authority.
This tool is useful for export companies that need to comply with tax obligations. Remember to always consult a tax professional to ensure compliance with current laws and regulations.
Retention on export revenue is calculated based on the formula: retention = (export revenue x retention rate) / 100. Reintegration is the retained amount, which will be paid back to the exporter after tax declaration and payment.
Frequently asked questions
What is the retention rate for exportation?
The retention rate for exportation varies from 0.1% to 3%, depending on the type of product and its destination.
How to calculate the retention on export revenue?
Retention is calculated by multiplying the export revenue by the retention rate, and dividing the result by 100.
When is the reintegration of retention made?
Reintegration is made after tax declaration and payment, when the exporter presents the necessary documentation.
Can I use this calculator to calculate retention for other operations?
No, this calculator is specific to calculate retention on export revenue. For other operations, you will need a different calculator.