
What is Tax Consultation?
In our more than 300 jobs in more than 12 states, in retail companies, we identified in 100% of the cases that most companies make mistakes in the item registration (product registration for resale) or enter the wrong NCM or else they make mistakes in the inclusion of PIS/COFINS or ICMS tax rates. Our job consists of reviewing all these records, as well as keeping them updated through the integration between our system and the client's ERP.
In this work, we raised amounts that the client possibly overpaid, as well as amounts that should have been paid and due to errors in the registration, the tax was not collected. It is noteworthy that the revenue knows which items were overpaid and underpaid, however, in a possible inspection, the tax authorities issue fines for underpayments.
Another point is that if the registration is wrong, probably the pricing policy for these items is also wrong, knowing that this fact may generate unnecessary losses. Our country has been going through a very difficult time, we are experiencing an increase in taxes, with increasingly tight margins, and in view of this, it is extremely necessary to review the database, adjusting the data correctly and safely. Contact us and request a quote.
