TAX CONSULTING SERVICE
The complexity and tax burden in Brazil means that many taxpayers – mainly companies – end up paying more taxes than they owe.
There are cumulative effects of taxation, which in some cases the incidence of tax burden reaches 50% above what it should be.
Thinking about helping our clients in this matter, we work in partnership with Azets Consultoria Tributária, focused on developing artificial Intelligence (AI) and robotization solution, to maximizing these processes in an easy, fast and scalable way where human action occurs in rare exceptions.
Using this robotic process, it is possible to cross item by item according to their nature, criticize calculation bases and compare rates applied in the last 60 months, from an exclusive base with different tax scenarios.
Complete 5-year analysis of ICMS, PIS, COFINS, IPI, ISS, INSS, IRPJ and CSSL directly on incoming and outgoing invoices and ancillary obligations, without any involvement of assignments to your team. 100% of the work is done by us.
We present the possible risks, with the probabilities of success per tax opportunity, to be discussed with our tax team, presenting the client the best paths and choices, safely and quickly.
We turn tax opportunities into cash for your company, taking great care and a lot of operational work with proofs and rectifications of ancillary obligations. Our robot takes care of that.
In a complex tax environment, the probability is high that your accounting or even your systems end up making mistakes. With our robot, you can track tax information and analyzes on our dashboards.
RESULT: WHAT DO WE DELIVER?
IMPROVEMENTS AND PROCEDURES
Credit subject to refund and compensation at the administrative level – low probability of questioning by the tax authorities.
Details of unused credits by nature, cause and origin [e.g. acquisition of goods used as an input – non-invoice bookkeeping in Sped – failure in parameterization when entering invoices in the system].
Credit subject to refund and compensation at the administrative level – average probability of questioning by the tax authorities even with favorable case law.
Breakdown of unusable credits by risk classification [according to credit classification].
Action plan to correct flaws in credits generation.
Credit arising from tax theses – need for legal action.
Recommendations for improvements and procedures aimed at allowing the continuity of identified credits in subsequent periods.
Points of attention in tax compliance and any identified risks arising from untaxed revenues and undue credits.
WHAT SETS US APART
We work in partnership with one of the best tax offices in Brazil: