{"id":18,"date":"2024-04-30T10:35:28","date_gmt":"2024-04-30T13:35:28","guid":{"rendered":"https:\/\/phadvogados.pt\/?post_type=servico&p=18"},"modified":"2024-10-25T16:59:11","modified_gmt":"2024-10-25T15:59:11","slug":"revisao-fiscal-e-contabil","status":"publish","type":"servico","link":"https:\/\/phadvogados.pt\/en\/servico\/revisao-fiscal-e-contabil\/","title":{"rendered":"Tax and Accounting Review"},"content":{"rendered":"

Tax Recovery<\/b>\u00a0Our lawyers specialize in recovering amounts overpaid or improperly paid by our clients regarding federal, state, or municipal taxes. Our lawyers conduct a tax audit on the individuals or companies of our clients, checking for undue or excessive charges of taxes, fees, or contributions. If so, our lawyers initiate the appropriate judicial or administrative actions to claim the refund or compensation of the amounts overpaid.<\/span><\/p>\n

Analysis of Monthly and Annual Accessory Tax Obligations<\/b>\u00a0Accessory obligations, or accessory declarations, are documents that contain information about companies and must be generated and submitted monthly, every three months, or once a year, depending on what needs to be declared. These obligations still generate many doubts among accounting professionals. The analysis of monthly and annual accessory tax obligations aims to help companies understand their tax obligations, avoiding errors and possible penalties.<\/span><\/p>\n

Tax Thesis Calculations (Feasibility of Credit via Administrative Means)<\/b>\u00a0The recovery of tax credits is an activity that involves identifying and reclaiming the tax credits of a particular company that have accumulated over the years. Recovery can be done in different ways, including compensation, refund, or reimbursement. The calculation of tax theses aims to analyze the feasibility of credit via administrative means, that is, without the need to resort to the Judiciary for your right to be reviewed.<\/span><\/p>\n

Federal Taxes (PIS-COFINS-IRPJ \u2013 CSLL \u2013 IPI and INSS)<\/b>\u00a0Federal taxes are intended to keep public machinery functioning. They are divided into federal, state, and municipal taxes. The main federal taxes currently in existence are: IOF, II, IPI, IRPF, IRPJ, Cofins, PIS\/Pasep, CSLL, and INSS.<\/span><\/p>\n

National Simple Tax System<\/b>\u00a0The National Simple Tax System is a differentiated and simplified tax regime for micro and small businesses. It was established by Complementary Law No. 123\/2006 (Articles 12 to 41), as provided in Article 146, item III, and sole paragraph of the Federal Constitution of 1988.<\/span><\/p>\n

State Taxes (ICMS\/Own-ICMS\/ST-ICMS\/DIFAL-ITCMD)<\/b>\u00a0State taxes are intended to keep public machinery functioning. They are divided into federal, state, and municipal taxes. The main state taxes currently in existence are: ICMS (Tax on the Circulation of Goods and Services), IPVA (Tax on the Ownership of Motor Vehicles), ITCMD (Tax on Inheritance and Donation), DIFAL (Differential Rate), and ST-ICMS (Tax Substitution of ICMS).<\/span><\/p>\n

Municipal Taxes (ISSQN-ITBI)<\/b>\u00a0Municipal taxes are intended to keep public machinery functioning. They are divided into federal, state, and municipal taxes. The main municipal taxes currently in existence are: ISSQN (Tax on Services of Any Nature) and ITBI (Tax on the Transfer of Real Estate).<\/span><\/p>\n

Development of Innovation Projects (Good Law)<\/b>\u00a0The Good Law is a set of tax incentives created by the federal government to stimulate technological innovation in Brazilian companies. The development of innovation projects aims to help companies take advantage of these tax incentives.<\/span><\/p>\n

Refund Requests (PER\/DCOMP)<\/b>\u00a0The Electronic Request for Refund or Reimbursement and Compensation Declaration is an electronic system that allows taxpayers to request a refund or reimbursement of amounts paid improperly or excessively to the Federal Revenue.<\/span><\/p>","protected":false},"excerpt":{"rendered":"

Recupera\u00e7\u00e3o Tribut\u00e1ria\u00a0\u2013 Nossos advogados s\u00e3o especializados em recuperar os valores pagos indevidamente ou a maior pelos nossos clientes em rela\u00e7\u00e3o aos tributos federais, estaduais ou municipais. Nossos advogados realizam uma auditoria fiscal nas pessoas f\u00edsicas ou jur\u00eddicas dos nossos clientes, verificando se h\u00e1 cobran\u00e7as indevidas ou excessivas de impostos, taxas ou contribui\u00e7\u00f5es. Em caso positivo, […]<\/p>\n","protected":false},"featured_media":903,"template":"","regiao":[3],"class_list":["post-18","servico","type-servico","status-publish","has-post-thumbnail","hentry","regiao-brasil"],"acf":[],"_links":{"self":[{"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/servico\/18","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/servico"}],"about":[{"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/types\/servico"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/media\/903"}],"wp:attachment":[{"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/media?parent=18"}],"wp:term":[{"taxonomy":"regiao","embeddable":true,"href":"https:\/\/phadvogados.pt\/en\/wp-json\/wp\/v2\/regiao?post=18"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}