ACCOUNTING AND TAX SERVICES

Our main services:

• Bookkeeping of releases;
• Bank reconciliation;
• Analysis of balance sheet accounts;
• Control of fixed assets;
• Delivery of ancillary obligations (DIPJ, Sped Contábil and Fcont);
• Issuance of the Daily Book and Accounting Ledger;
• Preparation of periodic balance sheets;
• Preparation of annual financial statements;
• Tax advice and consultancy;
• Calculation of taxes and fees – ISS, TFE, ICMS, IPI, PIS, COFINS, IRPJ, CSLL, IOF, CIDE;
• Preparation of municipal, state and federal tax collection guides;
• State tax accessory obligations – GIA;
• Bookkeeping of tax books – entries, exits and calculation of ICMS and IPI, as well as inventory;
• Tax planning;
• Ancillary obligations: DCTF, DIRF, DACON, ECD, EFD;
• Tax review and audit contributions.
• Contribuições Revisão e auditoria fiscal.