Pular para o conteúdo
SAP Tax Governance Consultancy

Tax predictability in SAP environments that cannot stop

DFSpro organizes complex tax operations in SAP and GUEPARDO Tax so that finance and tax leaders stay in control, with no surprises, at every month-end close.

  • Setup built up over the years with no consolidated review
  • Recurring gaps between tax and accounting figures
  • A side spreadsheet needed to close the month

What sets DFSpro apart

Technical specialization

SAP ECC/S/4HANA and GUEPARDO Tax, not general IT.

Readiness for Tax Reform

CBS/IBS already mapped in the governance method.

Direct senior team

No helpdesk layer between the client and the people who decide.

Versão em português
Quick summary

Who is DFSpro

DFSpro is a consultancy that specializes in tax in SAP, and its depth in GUEPARDO Tax is the proof of that focus. It serves the finance and tax leadership of large companies that need a reviewed tax setup, tax figures that match accounting, and a monthly close that does not depend on a side spreadsheet.

The work is done by a direct senior team, with no helpdesk layer between the client and the people who decide.

Partnership and specialization

Authorized Channel for GUEPARDO Tax, partners and specialists in SAP tax

DFSpro combines official certification in GUEPARDO Tax, an NTT DATA product, with deep expertise in tax operations inside SAP. Together, these two areas support the tax governance of your environment.

GUEPARDO · NTT DATA Authorized Channel

Authorized Channel NTT DATA

Authorized Channel for GUEPARDO Tax, the tax automation platform from NTT DATA.

  • GUEPARDO Tax implementation
  • Training and enablement
  • Ongoing support and AMS for GUEPARDO Tax
SAP Partner

SAP partner and specialist

Deep expertise in tax operations inside SAP, from ECC to S/4HANA.

  • SAP Tax Governance
  • Migration to S/4HANA
  • Readiness for the Tax Reform (CBS and IBS)
Frequently asked question

How do I know if my SAP operation has tax risk built into the setup?

Three signs usually show up before the flaw turns into an incident: setup built up over the years with no consolidated review, recurring gaps between tax and accounting figures, and a side spreadsheet needed to close the month. If one of them sounds familiar, the problem already exists. It just has not been named yet.

Market diagnosis

The invisible problem

Tax rules change faster than SAP setup gets reviewed. Each adjustment, made by different people at different times, piles up and nobody sees the whole picture. This is not a lack of system. It is too many layers with no owner.

The risk does not show up as a failure. It shows up as a close that takes longer every month and a side spreadsheet that nobody has documented.

Expectation vs. reality

What consultancies promise, and where the project breaks

What is promised

Fast implementation, immediate cost cuts, a full-time dedicated team.

Where it tends to break

The setup is documented only in the head of whoever built it, support turns into a ticket queue with no technical owner, and the client finds the problem at the next audit.

DFSpro specializes in tax in SAP and in GUEPARDO Tax. Small, precise scope, direct seniority, and the people who start the project are the ones who keep the operation running. It is not generic implementation of ERP.

DFSpro positioning
What we do

Our specialties

01

SAP Tax Diagnostic

A structured assessment of 5 to 8 weeks, led by a senior team.

View specialty →

02

GUEPARDO Tax

Governance of the native SAP tax module, setup and maintenance.

View specialty →

03

S/4HANA Migration

Tax continuity in the migration from ECC to S/4HANA.

View specialty →

04

AMS Fiscal Advisory

Ongoing support and governance of the SAP tax environment.

View specialty →
How we work

How we operate

Three phases of the DFSpro method, in this order, never reversed. See the full methodology and the project portfolio for the complete journey.

Phase 01

Diagnostic

Understand the real risk before any project proposal.

→
Phase 02

Stabilization

Fix what is rated critical or high.

→
Phase 03

Continuous governance

Keep the environment under permanent monitoring.

Technical architecture

Map of the tax architecture

A technical view of how SAP, GUEPARDO Tax and the tax layers that must talk to each other fit together. Engineering, not a sales promise.

SAP ECC / S/4HANA

Core ERP

→

GUEPARDO Tax

Native tax module

→

CBS / IBS

Tax Reform

→

Continuous governance

Monitoring

DFSpro Intelligence

Recent insights

Technical content from DFSpro that sees the next problem coming before the next close. Subscribe to Radar →

Documentos fiscais eletrônicos

NT 2023.002 v1.02 acaba com a autorização assíncrona da NF-e em 05/04/2027

A mesma nota técnica tira do ar, em 11/11/2026, o serviço de inutilização do Acre, da Bahia e de São Paulo.

Read the article →
Federal

Decreto nº 13.140 dispensa nanoempreendedor de CNPJ e de nota fiscal eletrônica

O art. 2º do decreto permite ao MEI usar a declaração anual simplificada como documento fiscal em venda a consumidor final.

Read the article →
CST e cClassTrib

NT 2026.008 cria campos de valor líquido na NF-e e NFC-e

A nota técnica separa o valor sem tributo do valor com tributos e cria, só na NF-e, o campo do ICMS previsto no pagamento antecipado.

Read the article →
Acre

CODIP do Acre publica o IPM/IBS de 2027: Rio Branco fica com 36,4550530%

O índice provisório divide o IBS entre 22 municípios por população, educação, meio ambiente e rateio igual. Impugnação em trinta dias.

Read the article →
Documentos fiscais eletrônicos

NFS-e Nacional: ME e EPP do Simples só emitem pelo Emissor Nacional desde 01/11

O Portal da NFS-e também diz que o leiaute em produção segue a NT 004 e que a NT 009 está em testes.

Read the article →
Documentos fiscais eletrônicos

eSocial S-2230: o campo da mesma doença muda na revisão de 20/10 e vale desde 26/10/2026

O leiaute S-1.3 retirou o valor "Indeterminado" e passou a pedir S ou N só quando houver afastamento anterior em 60 dias.

Read the article →
Federal

Ato Técnico Conjunto 8/2026: novo DANFE com IBS, CBS e IS

O Ato Técnico Conjunto RFB/CGIBS 8/2026 aprova a NT 2026.010, com o bloco IBS/CBS/IS no DANFE e produção em 01/12/2026, e NTs de NF-e e CT-e.

Read the article →
CT-e e MDF-e

CT-e: o EPEC deixa de ser aceito, mas o schema republicado ainda concilia eventos antigos

A nota técnica 2026.004 v1.01 mantém a recepção do CT-e em EPEC e marca a produção para 14/12/2026.

Read the article →
Federal

Ato Técnico Conjunto 10/2026: NTs da NF-e vão de 03/11 a 16/11

O ato de 28/10 também aprova a NT do Simples Nacional, a tabela cClassTrib 1.71 e a NT 2026.004 v1.01 do CT-e.

Read the article →
Client fit

Who we serve

✓ We serve

  • SAP ECC or S/4HANA as the core ERP
  • GUEPARDO Tax active or under evaluation
  • Complex, business-critical tax operations
  • Multi-state or multi-CNPJ operations

✗ We do not serve

  • Companies with no SAP and no plan to adopt SAP
  • Companies with no GUEPARDO Tax, active or under evaluation
  • Generic ERP implementation with no tax focus
About us

About DFSpro

Founded in 2018, DFSpro is a consultancy that specializes in SAP tax governance and is an NTT DATA Authorized Channel in the GUEPARDO Tax ecosystem. Senior, direct advisory service, with no helpdesk bureaucracy.

Meet the team →
2018

In the SAP and GUEPARDO Tax ecosystem since the founding

Frequently asked questions

Before you talk to us

01Do you serve companies without SAP?+

Our specialty is tax operations inside SAP (ECC or S/4HANA). If your company does not have SAP yet and plans to adopt it, the implementation is also within DFSpro's scope. There are very good specialists on other platforms, but inside SAP is where we have a deep track record.

02What exactly is the diagnostic that comes before the proposal?+

It is a full mapping of the SAP environment that finds real tax risks, compliance gaps, problem integrations and points of rework. We deliver an executive report that ranks the problems by priority. No diagnostic, no proposal. That is the rule.

03How does AMS Fiscal Advisory work?+

AMS Fiscal Advisory is ongoing technical support. You get direct access to senior specialists for SAP tax questions, GUEPARDO integration and tax compliance. We answer within 24 hours, with real analysis applied to your environment. No ticket queue, nothing generic.

04Do you work with GUEPARDO Tax?+

Yes. GUEPARDO Tax is one of the core areas of our specialty. We work across the whole SAP + GUEPARDO integration: setup, tax calculation, data validation, ancillary tax obligations and troubleshooting of integration errors.

05What does the scope of a migration to S/4HANA look like?+

We cover every phase: analysis of the tax configuration in ECC, redesign for S/4HANA, validation of integrations, compliance tests before go-live and support after the migration. The goal is zero data loss and zero tax risk during the transition.

06What size of company do you serve?+

Companies with SAP in production and active tax operations. Industry, agribusiness, distribution and retail are where we have the most clients. What matters is not revenue size. It is the tax complexity of the environment and the will to solve the right problems.

07Can we start with a small scope, in just one area?+

Absolutely. The diagnostic shows where the biggest risk is. You can start with a narrow scope and solve the most critical problem before you expand. The first engagement does not have to be big, but the diagnostic is always the entry point.

08What does the first contact look like?+

A 30-minute technical conversation with a senior specialist, not a salesperson. You describe the situation, and we check whether there is a fit. If there is, we schedule the formal diagnostic. No pitch, no generic proposal, no sales pressure.

09Does DFSpro work only in Brazil, or does it also cover international operations?+

The focus is Brazilian tax operations inside SAP (SAP Brazil localization, SPED, NF-e, Tax Reform). DFSpro does not claim to work on tax operations outside Brazil.

10Are the Diagnostic and AMS Fiscal Advisory hired together, or are they separate?+

The diagnostic is always the entry point, but the two are separate contracts. The SAP Tax Diagnostic maps the risk before any proposal. AMS Fiscal Advisory is the ongoing technical support that you hire afterward, based on what the diagnostic finds.

How to start

Talk to a specialist in SAP Tax

No artificial urgency, no exit pop-up. Two ways to take the next step, without committing to a big project today.