Advisory – Indirect Taxes

Home
Consulting
Advisory – Indirect Taxes

Indirect taxes are important tools to assess the competitiveness of companies in the domestic market. Considering the most efficient organizational and transactional structure can be a decisive factor in generating results.

Unfamiliarity of tax regimes and constant changes in legislation and jurisprudence can result in an inability to control the costs of compliance with tax obligations and assessments for taxes and fines.

We offer a wide range of tax advisory and consulting services to ensure effective management of tax costs in the sphere of indirect taxes, including ICMS, ICMS/ST, IPI, PIS/Cofins and ISS.

Our work is aimed at helping management understand the modifications and complex aspects of the legislation, in order to support the risk management process and, above all, the identification of opportunities to better equate the tax burden. Our approach can be divided into the following dimensions: risk and strategies, margin improvement and tax procedures.

Review of tax procedures required by the legislation on Indirect Taxes and Customs;
Review of compliance with additional obligations required by law, including documentation, tax books and digital files;
Tax planning strategies, applicable to the structuring and/or reorganization of businesses, aiming at reducing or deferring taxes;
Assistance in professional training, through periodic or continuous training, related to Indirect and Customs Taxes;
Tax assistance in reviewing the policy and criteria for maintenance of tax credits and determination of recoverable amounts;
Management and uniformity of statements and statements sent to the Tax Authorities, consisting of an effective means of preventing unnecessary tax collection or avoiding undesirable tax contingencies;
Permanent or specific tax advice on the effects of Indirect and Customs Taxes on routine and/or atypical operations;
Tax advisory for the implementation of Permanent Asset ICMS Credit Control – CIAP;
Tax advisory in the elaboration and application of Special Regimes;
Revision of the Customs Valuation Agreement rules;
Review of applicable import tax rates;
Review and/or analysis of the tax classifications adopted – NCM;
Tax planning involving import tax deferral, through appropriate storage and import procedures.

How can we help you?

TALK TO AN EXPERT SmartSolve and find out what we can do for your company's success.

How can we help you?

Talk to a SmartSolve specialist and discover everything we can do for your company's success.

Advisory – Indirect Taxes

VAMOS CONVERSAR?

Descubra como podemos ajudar sua empresa.

FALE COM UM ESPECIALISTA

SIGA-NOS NAS REDES SOCIAIS