TAX DEPARTMENT

Escrita Fiscal

We take care of all the bookkeeping part of the tax books, issuing guides for payment of taxes based on the company's revenue, fully observing the changes in legislation and preserving the tax file always within the deadlines.

* Monthly control of incoming and outgoing invoices;
* Calculation of balances payable or recoverable from ICMS and IPI;
* ICMS Calculations Tax Anticipation, Rate Differential and Tax Replacement;
* Accessory Obligations such as DACON, DCTF, DIRF, DIPAM, GIA, SPED EFD-ICMS / IPI, SPED EFD-CONTRIBUIÇÕES, STDA;
* Preparation and transmission of the Redf and Nota Fiscal Paulista files;
* Calculation and issue of guides (darfs) of the federal taxes of Pis, Cofins, IRPJ and CSLL;
* Calculation and issue of guides (DAS) from Simples Nacional;
* Calculation and issue of guides (GRU) Funttel Serviços de Telecomunicações;
* Guidance on the best form of federal taxation, for presumed profit, real profit or simple national;
* Giss bookkeeping (service provider and policyholder), calculation and issuance of a guide (Dam);
* Assistance in completing electronic invoices (NF-e), electronic service invoices (NFS-e) and electronic transport knowledge (CT-e);
* Calculation and guidance of taxes withheld at source, such as IRRF, IRRF-Rent, IRRF-Mutual, ISS and Pis Federal Contributions, Cofins and Social Contribution;
* Compliance with Notifications and Obligations of the Federal Revenue, State and Municipality; Guidance, organization and maintenance of digital files;
* Activities related to tax legislation, offering clients guidance and solving tax problems.

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Ligue

(13) 3202-2100 Reception

(13) 3202-2101 Personnel Department

(13) 3202-2108 Accounting Department

(13) 3202-2105 Company Legalization

(13) 3202-2104 Finance Department

(13) 3202-2106 Tax Department