TAX CONSULTANCY

Our solutions are safe, shrewd and specialized in tax consultancy and overpaid tax recovery at the administrative level.

The objective is to reduce the country’s high tax burden, providing companies with an improved cash flow, fiscal intelligence and increased market competitiveness, generating economic sustainability, even in the midst of a financial crisis.

Planning

To minimize the incidence of fees and reduce tax expenses, we carry out:

• Tax Analysis, planning and review, as well as the recovery of unduly paid or overpaid taxes;
• Analysis to define the best tax regime for a company and a study on the taxation of products and activities;
• Guidance on procedures for issuing invoices, calculating taxes, importing and exporting, withholding taxes, and contributions at the source;

ECREDAC

Management and Transfer of Accumulated Electronic Credit, systematic and complete procedural assembly.

CAT Ordinance 158/2015 Reimbursement of ICMS; assembly of all relevant blocks and records. 

Arbitration

Complete tax review, rectification of magnetic files and systematic compatibility of tax bases.

Batch Rectification of Magnetic Files (SPED, GIA, DCTF)

• Rectifications of ECF, ECD, SPED ICMS, SPED Contributions, all done as an option in the customer’s tax base or directly in the magnetic file.
• Rectification and option of monthly validations with the customer for greater security and comfort.

EFD REINF e E-SOCIAL

In person and remote assistance, assisted consultancy, and parameterization performed directly in the client’s accounting system.