We offer a complete package focused on the comprehensive management of our clients' needs, regarding the bookkeeping (recording) and calculation of accounting and tax results, issuance of payment guides and accounting of IRPJ and CSLL taxes, as well as the generation of corresponding ancillary obligations.
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.
Allows creation of legally supported accounting and tax rules as well as custom business rules to identify possible inconsistencies during the creation and execution of operations that affect profit calculation and taxation, and their respective ancillary obligations, automatically applying necessary corrections before being transmitted to the Tax Authority.
Performs accounting and tax entries according to rules developed to support practiced scenarios, considering addition adjustments, exclusions, and control of tax loss balance utilization (IRPJ) and negative calculation base (CSLL) in the profit calculation and taxation process.
Generates tax payment guides for calculated taxes in formats required by public administration (e.g., DARF).
Generates ancillary obligations and accounting information in the format and deadline required by public administration, including the main ones: ECD (Accounting SPED) including General Ledger, Ledger, Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, Value Added Statement, Comprehensive Income Statement, and Explanatory Notes; ECF (Tax Accounting SPED) including Real Profit Calculation Book and Social Contribution Calculation Book (Parts A and B); DCTF, PERDCOMP, and IN86.
Stores payment guides, tax and accounting documents, as well as ancillary obligations and their respective backup copies, transmitted files, delivery terms, and authentication. Features an intelligent search and information retrieval mechanism to support tax audits.
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