Indirect taxes and taxes withheld at source

Our tax team will be responsible for, among others, the following matters:
Indirect taxes

• Analytical assessment of PIS/COFINS/ICMS/IPI tax credits;
• ICMS-ST (tax substitution) support and consultancy;
• Preparation and submission of tax returns (EFD ICMS/IPI, EFD-Contributions);
• Ongoing consultancy for the definition and implementation of tax strategies;
• Support in the formation of sales prices;
• Determination and valuation of inventory based on the average acquisition cost;
• Issuance of NFTS (São Paulo);
• Calculation of taxes levied on the import of services;
• Preparation and monitoring of PERDCOMPs;
• Preparation of files for internal and external audits;
• Assistance with municipal, state and federal inspections.

Taxes withheld at source

• Verification of invoices for services provided to calculate taxes withheld (IRRF/CSRF/ISS/INSS);
• Preparation and submission of tax returns (DCTF, DIRF, EFD-REINF, DCTF-WEB).