CROSSING FISCAL INFORMATION - Negative impact
May 4, 2018 at 9:12 am,
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Imagine a situation where the company has accumulated tax credit, but can not consume this credit in their process.It will be necessary to implement a project to recover this benefit where a request will be filed with the State or the Federal Revenue according to the methodology defined for each tax.
The Federal Revenue Service or the State has the discretion to inspect this company and if there is any divergence in the information, the requested credit may be glossed or the company be sued for irregularity in its bookkeeping.
Have you ever imagined the impact on your budget?
Therefore, this source of data and information is extremely important.
During the inspection, Federal Revenue or State will cross the different obligations that must be delivered by the taxpayer.
The ancillary obligations, even in different formats and layouts, should present the same values and results.
