CROSSING OF TAX INFORMATION - The Omission on Tax Deeds
May 4, 2018 at 9:19 am,
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As soon as the
Internal Revenue Service has completed the process of standardization
and digitization of information on the operations of Inputs and Outputs
of Raw Materials and Products (NF-e), as well as Third Party
Services Operations with NF- S (Taxes for Services), the
tax authorities may at any time cross-check the information of who
provides and who buys and validate if the operations are in accordance
with the current laws of taxes and duties due.
Therefore, the
Tax Information of the NF-e (Purchase and Sale of Products and Raw
Materials) must be correctly reflected in SPED FISCAL ICMS (EFD-ICMS),
as well as the Tax Information of NF-S (Services Provided and Services
Taken ) related to ICMS and PIS / COFINS must be reflected in their respective SPED CONTRIBUTIONS (EFD-C).
The incorrect omission or calculation of the taxes involved in the above transactions (ICMS, IPI, PIS, COFINS and ISS) may affect the calculation of the Company's Income Tax and that will affect the ancillary Obligation (SPED ECF) to be presented to the end of the fiscal period.
Any omission of bookkeeping or divergences in these deeds are subject to notifications by the Treasury and unnecessary tax assessments before the treasury.
The incorrect omission or calculation of the taxes involved in the above transactions (ICMS, IPI, PIS, COFINS and ISS) may affect the calculation of the Company's Income Tax and that will affect the ancillary Obligation (SPED ECF) to be presented to the end of the fiscal period.
Any omission of bookkeeping or divergences in these deeds are subject to notifications by the Treasury and unnecessary tax assessments before the treasury.
Some of our main taxes Main Stages of Taxes in Organizations
Some of the main accessory obligations
Example of some of the Exit operations processes
Examples of some Transactions involving the Purchases and Receipts Receipts Area
Examples of operations involving the Floor Manufacturing and Stocks