Quadrante Contábil

Taxes Services

  • Ensuring correct filling out of invoices, preparing correction letters, checking to confirm sequential numbering of shipping invoices;
  • Ensuring up-to-date records in the Record Book for Use of Tax documents and Entries for Occurrences and ISS Calculation Record;
  • Preparing payment forms for transactions (ISS – Municipal service tax);
  • Ensuring uo-to-date entries in the following Tax Books: Receiving Record (Mod. 1 or 1-A), Shipping Record (Mod. 2 or 2-A), Record for Use of Tax Documents and Entries for Occurrences (Mod. 6), Inventory Record (Mod. 7), ICMS Calculation Book (Mod. 9) and Auxiliary Book for Controlling Fixed Asset Credits;
  • Preparing ICMS (State value-added tax on goods and services) payment forms: normal calculation or rate differential;
  • Preparing and filing monthly the Information and Calculation Form (GIA);
  • Magnetic file for filing with State Treasury Secretary;
  • Making up-to-date entries in the IPI (Federal excise tax) Calculation Record Book – Mod. 8;
  • Preparing IPI payment form;
  • Preparing PIS (Federal Tax for Social Integration Program) and Cofins (Federal Tax for Social Finance Contribution) payment form;
  • Assisting the company in tax inspections conducted by federal, state and municipal authorities;
  • Issuance of invoices for services, import, export, sales by integrated system;
  • Consulting and general advices.