HIGHLIGHTS

18/06/2018

Federal Revenue publishes norm on prohibition of offsetting the monthly estimates for real profit companies

The RFB Normative Instruction 1810/2018 providing for the general social security taxation rules and amends the RFB Normative Instruction 1717/2017 establishing the rules on refunding, offsetting, compensation, and refunding.
15/06/2018

What did the Law 13670/2018 change in federal tax offsetting processes?

On 05/30/2018, the Law 13670/2018 was published, bringing important changes in tax legislation to offset the tax payment loss with the reduction of taxes on diesel oil and its derivatives.
11/06/2018

Process mapping is an important tool for the competitiveness of companies

An effective company management requires permanent control over all production stages. Although obvious, this statement does not mean that achieving an efficient and adequate management to the objectives of business is simple. The fact is that processes management can play an important role for success or failure of any enterprise.
08/06/2018

Innovative leadership: DPC immerses in the Disney world

The course highlights the business culture with a focus on leadership, services quality and customer service. Through this case, the participant is led to a reflection on his entrepreneurial vision, as well as how to engage his or her team and deploy improvements in the company’s management itself.
07/06/2018

Federal Revenue publishes standard on the impossibility of taking advantage of PIS/Pasep and Cofins credits after the disposal of assets

RFB published the Interpretative Declaratory Act RFB 3/2018, which influences the PIS/Pasep Contribution and Cofins credits use, related to the depreciation of property, plant and equipment, after the disposal of these assets.
05/06/2018

ICMS-SP – New rules for reimbursement of tax withheld through tax substitution

As part of the compliance program "Programa Nos Conformes”, the procedures for complementing and reimbursing the withholding tax substitution or prepaid by taxpayer were changed by means of the publication of CAT Ordinance 42/2018, on May-22-2018.
01/06/2018

Is your company prepared for NF-e 4.0?

Version 4.0 of the Electronic Invoice (“NF-e”) shall be mandatory as of July-1-2018, and those who carry out merchandise operations should be prepared.
01/06/2018

ECF – General issues

The ECF is mandatory for all legal entities, including immune and exempt, whether they are taxed by actual profit, arbitrated profit or presumed profit.
24/05/2018

Domingues e Pinho Contadores supports Gol de Letra Foundation

Domingues e Pinho Contadores started 2018 expanding its support network for social projects. Through the Culture Incentive Law, the company chose to allocate part of taxes due to the municipality of Rio de Janeiro to Gol de Letra Foundation.
23/05/2018

New FGTS and Social Contributions inspection regulations are edited

The Secretariat of Labour Inspection (SIT) established the procedures for the supervision of the Fund for Guaranteed Time of Service (FGTS) and the social contributions instituted by Complementary Law No. 110/2001, through the publication of the Normative Instruction SIT No. 144/2018 on June-21-2018.
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