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