Mapping and Tax Review
Verification, correction and validation of the company’s obligations with focus on the following services:
Acertainment: IRPJ/CSLL/ CIDE/ PIS e COFINS
Acertainment: ICMS-ST (State Sale and Service Tax – Substitution Method)
Acertainment: Transfer Price
Reviewing or filling in the books and statements (DIPJ (corporate income tax return), SINTEGRA, GFIP (Employees Collection Form and Social Security Information), EFD (Digital Tax Assessment)
Reviewing supplier registrations
Surveying and evaluating the situation, with the definition of the regularity or irregularity of the procedures and sizing of the effects and risks. Correction> Remedying the irregularities, with the lower possible tax. Optimization > Substitution of the procedures practiced by others that, without breaching the law, are more favorable to the company.
Parameterization of the tax rules from the company’s product registration to update the database of the integrated business management system (ERP).