PROFIT TAX ESTIMATES (IRC)
We calculate the correction adjustments to the net accounting result, namely non-deductible costs, miscellaneous tax benefits and equity variations not reflected in the accounting result.
RESTRUCTURING OPERATIONS
We analyze the tax consequences of the restructuring operations, under the various relevant taxes, to ensure compliance with the taxation requirements in question.
PROCEDURES IN VAT HEADQUARTERS
We verify and guarantee the adoption of adequate VAT procedures. We have put in place appropriate VAT recovery methodologies and have aligned the procedures regarding the self-settlement of this tax.
FISCAL EFFICIENCY
Our team of professionals, by their experience and competence, evaluates all the tax efficiency opportunities found, reporting them to their clients so that they can have the appropriate follow-up. In the scope of tax consultancy and advice, the Rosa Barreto Office presents a set of services and solutions that make it the reference partner for your company, thus contributing to the success of your projects and business. Our solutions and scope of action include:
> Provision of outsourcing services in the fiscal area
> Regular tax consultancy and follow-up
> Representation in the graceful phase of the tax procedure
> Clearance and fiscal estimation of the closing of accounts structuring of salary table.
