Fiscal

  • Bookkeeping of input and output tax books and verification of Taxes
  • Fiscal and tax advice, assistance and consulting
  • Verifying Taxes and fees - ISS, ICMS, IPI, PIS, COFINS, IRPJ and CSLL
  • Preparation of Tax collection slips
  • Complementary fiscal obligations - GIAS, DES, SPED Fiscal and Contributions, DCTF and other
  • Consulting for the Inventory data preparation, proper inventory control and Block K implantation
  • Preparations of collection slips and guidance on withholding tax amounts
  • Consulting and guidance on application of the tax substitution rules in all states
  • Verification and validation of paid taxes
  • Advice and guidance on tax recovery
  • Balance of not appropriate credits and noncumulative taxes
  • Reimbursement request, refunds and tax debts
  • Refutation, fiscal defense and contestation in the administrative level
  • Tax planning to identify and implement best cost-benefit tax possibilities for companies
  • Consulting, monitoring and preparation of tax returns for individuals
  • Review of Tax calculation bases
  • Processes review, guidance and implementation of controls for managing the tax department
  • Accumulated credit transfer process
  • Support to serve inspection and external audit