Tax Management

Gestão Tributária

Our tax management service is provided with the effectiveness and promptness that this area deserves. Meeting fiscal obligations, in addition to calculating and delivering tax totals to clients ahead of time is a constant concern in this department, as we are aware of the impact taxes have on our clients’ cash flow.

We offer a timely and quality service. Our tools and work methods seek to fulfill fiscal demands and obligations with excellence, within the most advantageous tax regime for your company.

Among other tasks, the Tax Management Department has the following duties:

  • Bookkeeping of fiscal documents of a client’s commercial inflow and outflow operations;
  • Bookkeeping of fiscal documents of the services a client renders and hires;
  • Diagnosis of the Digital Fiscal Bookkeeping blocks – EFD (SPED Fiscal) generated by the client’s system;
  • Diagnosis of the Digital Fiscal Bookkeeping blocks of PIS-COFINS generated by the client’s system;
  • Fulfillment of the following accessory obligations:
  • DCTF: Declaration of Federal Contributions and Taxes of companies of companies that have opted for the Taxable Income regime;
  • DACON: Schedule of Social Contribution Payments of companies that have opted for the Taxable Income regime;
  • DNF: Fiscal Invoice Report;
  • GIA: State Tax (ICMS) Information and Assessment Schedule;
  • GIA-ST: State Tax (ICMS) Information and Assessment Schedule of companies having a State Register of Taxpayers as a Taxpayer Substitute;
  • DRICD: Statement of Interstate on Consignment Shipments and their Corresponding Returns;
  • DES: Electronic Statement of Services Rendered;
  • DAME: Annual Declaration of Economic Movement;
  • DIPAM: Declaration of Municipalities Participation Rate.
  • Calculation and preparation of payment forms for the following taxes:
  • IPI: Excise Tax;
  • COFINS: Tax for Social Security Financing;
  • PIS: Employees' Profit Participation Program;
  • ICMS: Value Added Tax on Sales and Services;
  • ICMS-ST: Value Added Tax on Sales and Services in the Tax Substitution System;
  • ISS: Tax on Services Rendered;
  • DAS: Special Simplified and Unified Regime of Tax and Contributions Levied on Small Companies - Simplified Tax Regime;
  • CSLL: Corporate Income Tax and Social Contribution on Net Income (CSLL) of companies that have opted for the Taxable Income regime;
  • IRPJ: Corporate Income Tax of companies that have opted for the Taxable Income regime;
  • COFINS: Tax for Social Security Financing of the cumulative type;
  • PIS: Employees' Profit Participation Program of the cumulative type.
  • Support Service on Tax Inspections;
  • Guidance and Supervision to fill out Fiscal Documents;
  • Follow-up and Communication of Tax Law Changes;
  • Analysis of tax retention on Service Tax (ISS), of Retained Social Contributions (CSR), Income Tax on hired services;
  • Actions for Return, Compensation or Reimbursement of State or City Tax;
  • Guidance on the tax treatment that should be applied to business and service rendering operations.
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