Tax BPO.
We turn tax obligations into peace of mind: predictability, compliance and accuracy so your business can operate without risks.
The tax area requires accuracy, constant updating and strict compliance with complex, ever-changing legislation. To avoid risks, penalties and inconsistencies, having automated and integrated tax management is essential for any company seeking security and efficiency.
Locatelli uses tax automation systems to ensure efficient processing of direct and indirect taxes, meeting deadlines, reducing errors and ensuring that every stage, from analysis to assessment, strictly follows the legislation. Our specialized teams work in an advisory capacity, offering technical and strategic support to companies of different sizes and segments.
What we do?
Direct Taxes
- Calculation and review of IRPJ and CSLL (annual and quarterly);
- Technical review of the calculation bases and LALUR/LACS adjustments;
- Calculation of deferred IRPJ and CSLL;
- Control of Tax Loss and CSLL Negative Basis;
- Issuance of IRPJ and CSLL DARFs;
- Preparation of PER/DCOMP;
- Updating and control of taxes and contributions to be recovered;
- Preparation and filing of the ECF (Tax Accounting Bookkeeping);
- Preparation and filing of the MIT (Tax Inclusion Module);
- Review of prior assessments;
- Cross-checking and consistency of accounting and tax information.
Indirect Taxes
- Recording of invoices in the system;
- Invoicing of services or goods via ERP;
- Issuance of import invoices for goods;
- Issuance of NF-e for the Service Taker/Intermediary (NFTS);
- Sample-based analysis and reconciliation of invoices issued and received;
- Assessment of taxes and contributions:
- IPI, ICMS, ISS, PIS, COFINS, ICMS-ST (where applicable);
- Withholdings: IRRF, CSLL, PIS, COFINS, ISS, INSS, CIDE;
- Preparation of PER/DCOMP;
- Issuance of tax and contribution payment slips;
- Preparation of calculation statements;
- Preparation and filing of ancillary obligations:
- ICMS GIA, where applicable;
- DCTF, DCTFWeb, REINF, DIRF;
- EFD Contribuições, SPED Fiscal, PER/DCOMP.
Why
que Locatelli?
- 01Full compliance — Rigorous processes that reduce tax risks
- 02Tax automation — Technology that speeds up routines and minimizes errors
- 03Highly specialized team — Professionals up to date with federal, state and municipal legislation
- 04Advisory approach — Beyond assessment, we guide compliance and tax-efficiency strategies
- 05Security and predictability — Integrated management of direct and indirect taxes