Indirect taxes and withholding taxes
Our tax team will be responsible for, among others, the following issues:
Indirect taxes:
- Analytical evaluation of PIS/COFINS/ICMS/IPI tax credits;
- ICMS-ST (tax substitution) support and consulting;
- Preparation and submission of tax returns (EFD ICMS/IPI, EFD-Contributions);
- Continuous consulting for the definition and implementation of tax strategies;
- Support in sales price formation;
- Calculation and valuation of inventory based on the average cost of acquisition;
- Issuance of NFTS (São Paulo);
- Calculation of taxes on the importation of services;
- Preparation and monitoring of PERDCOMPs;
- Preparation of files for internal and external audits;
- Attendance to municipal, state and federal fiscalizations.
Withholding taxes:
- Verification of Invoices of services taken for calculation of withholding taxes (IRRF/CSRF/ISS/INSS);
- Preparation and submission of tax returns (DCTF, DIRF, REINF, DCTF-WEB).