ICMS/IPI

Unified Data Structure

Centralizes information from various sources (ERPs, Legacy Systems, Partner Systems, Excel Spreadsheets, etc.) in a structured way for consumption by other system units, improving information quality.

Electronic Tax Documents Management

Maintains a complete database of electronic tax documents, especially those issued by third parties, which are automatically identified, collected from email mailboxes or directly from public administration via webservices (when allowed), legally validated and have their events monitored before tax bookkeeping.

Tax Rules

Allows creating legally supported tax rules and custom business rules to identify possible inconsistencies during the creation and execution of tax operations, even before issuing documents and/or recording them in ancillary obligations, automatically applying necessary corrections before they are transmitted to the Tax Authorities.

Automatic Tax Bookkeeping (Inbound and Outbound)

Imports electronic tax documents (self-issued and issued by third parties); automatically records them in mandatory tax books (inbound, outbound, inventory books), according to rules developed to support the scenarios practiced; calculates taxes (calculation books) according to the tax nature of operations (e.g., Tax Substitution, Exemption, Suspension, etc.); monitors calculation adjustments according to legal rules of each state, and controls tax credit balances.

Tax Collection Guides

Generates collection guides for calculated taxes in the formats required by public administration (e.g., DARF, GNRE, GARE, etc.).

Automatic Accounting

Performs automatic accounting of taxes payable and receivable, as well as payments made.

Digital Library

Stores collection guides, legally validated electronic tax documents and ancillary obligations, along with their respective backups, transmitted files and delivery receipts. Features an intelligent search and information retrieval mechanism to support tax audits.

Ancillary Obligations Generation

Generates ancillary obligations in the format and timeframe required by public administration. Among them:

• EFD ICMS/IPI - Especially Inventory Blocks (K), Inventory (H) and CIAP (G)
• GIA ST (AC, AL, AM, AP, BA, CE, ES, GO, MA, MT, PA, PB, PE, PI, PR, RJ, RN, RO, RS, SC, SP, TO)
• SCANC (AC, AM, AP, BA, CE, DF, GO, MA, MG, MS, MT, PA, PB, PE, PR, RJ, RO, RS, SC, SE, TO)
• DCTF (RFB)
• IN86 (RFB)
• CONVÊNIO 115/2003
• SINTEGRA
• DAM (AC, AM)
• GI (AC, AM, ES, RN)
• DAC (AL)
• DIAP (AP)
• DMA (BA)
• DMD (BA)
• LFE (DF)
• DIEF (ES, MA, PA, PI)
• DAPI (MG)
• DAMEF (MG)
• GAM (MG)
• DAP (MS)
• GIA (MS, MT, RJ, RS, SP)
• DEI (PA)
• DETRAF (PA)
• GIM (PB, RN, RR)
• GIVA (PB)
• e-DOC (PE)
• DEFIS (PE)
• SEF II (PE)
• GIAM (PE, RO, TO)
• GIAF (PE)
• DFC (PR)
• DECLAN (RJ)
• DUB (RJ)
• DIDF (RO)
• DAICMS (RR)
• DeSTDA (RS)
• DDE (SC)
• DCIP (SC)
• DIME (SC)
• DIC (SE)
• DSTDA (SP)
• DIPAM (SP)
• e-CREDAC (SP)
• REDF (SP)
• RIEX (SP)
• e-CREDRURAL (SP)
• DIF (TO)