Accounting (Outsourcing)
Fiscal
Registration of daily events, serving as basis for tax preparation and observation of ancillary tax obligations; in order to avoid future problems, an ethical job must be carried out as well as constant monitoring of changes in legislation.
The main services provided include:
- Bookkeeping of ICMS, IPI and ISS tax records and preparation of information guides and payment of taxes due;
- Calculation of taxes and contributions: Corporate Income tax, social contribution, PIS, COFINS, ISS, IRRF, ICMS, ICMS – ST, IPI and issuing of the respective payment forms, according to the company taxation basis regime;
- Preparation and monitoring of Treasury-Accounting obligations: ECD – Digital Bookkeeping; ECF – Fiscal Tax Bookkeeping; EFD – Contributions; DCTF; DIRF; EFD – ICMS and IPI; GIA; Individual and Corporate Income Report; DESUP; SISCOSERV; DIMOB; STDA; DASN; etc.