BPO Tax – locatelligroup.com.br

BPO Tax

The tax requires the precision to be updated and in strict accordance with, the laws are complex and constantly changing. To avoid scratches, damages, fines, and turn it count with the management of the tax system in depth is essential for any company that seeks safer and more efficient.

We made a tax obligation in the tranquility of predictability, compliance, and accuracy to your business to operate without any risk.

The Locatelli uses automation to tax, to ensure the efficient processing of direct and indirect taxes, meeting deadlines, reducing errors and ensuring that all steps of the analysis to the investigation, to abide strictly by the law. Our teams work in an advisory capacity, providing technical support, and strategic planning for companies of various sizes and industries.

What do we do?

The Tax Of The Direct

• Collection and Review of income TAX and social contribution on net income (annual and quarterly);
• Development of technical bases for the calculation and adjustment of the TAX/LACS;
• Calculation of income TAX and social contribution deferred income;
• the Control of the Tax Loss carryforwards for income and social contribution TAXES;
• the Issuance of DARFs of the corporate income TAX and social contribution on net income;
• the Preparation of the PER/DCOMP;
• Update and control the taxes and contributions to be made to recover it;
• the Preparation and the transmission of the ECF (Accounting Records for Tax);
• The preparation and transmission (MIT Modulus of the Inclusion of Taxes);
• a Review of the findings of earlier;
• the Junction, and the consistency of the financial statements and the financial statements.

Tax-Indirect

• A record of the invoices in the system;
• Billing invoices for services or goods via the ERP;
• the Issuance of the notes, the tax for the importation of goods;
• the Issuance of a BREAK-in and the Borrower/broker Services (NFTS);
Analysis and reconciliation, a sample of the invoices issued and received;
• the Calculation of taxes and contributions: – IPI, ICMS, ISS, PIS, COFINS, ICMS-ST, (if applicable); – Withholding tax: income tax, CSLL, PIS, COFINS, ISS, INSS, CIDE;
• the Preparation of the PER/DCOMP;
• the Issue of the guides and collection of taxes and contributions;
• the Preparation of the statements of the calculations;
• The preparation and the transmission of the other obligations: – HOUSING of VAT, where applicable; – DCTF, DCTFWeb, REINF, DIRF; – EFD-Contributions, SPED Fiscal, PER/DCOMP.

Why should you choose

Locatelli?

Compliance

Rigorous protocols that reduce tax risks

Automation of the tax

Technology that speeds up the routines and minimize failure

Highly skilled team

The professionals are updated with the laws of the federal, state and local

Vision advisory

In addition to the telling, mentoring strategies, regulatory compliance, and tax efficiency

The safety and predictability of

The integrated management of direct and indirect taxes

To ensure a quality of fiscal management, safe, effective and fully compliant.

It is provided with the Locatelli to design, automate, and secure their tax processes.