ISS

Management of Taxes on Services Received and Provided and their respective Ancillary Obligations

We offer a complete package focused on the comprehensive management of our clients' needs, regarding the bookkeeping (recording) of documents that support tax operations, calculation, control of adjustments allowed by municipal and federal legislation, tax credit management, issuance of payment guides and accounting of taxes on services received and provided such as ISSQN, in addition to the generation of corresponding ancillary obligations.

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.

Labor Relations Document Management

Maintains an integrated database of electronic tax documents for services received and provided, which are automatically identified, collected from email mailboxes or directly from public administration via web services (when allowed), legally validated, and have their events monitored before tax bookkeeping.

Tax Rules

Allows creation of legally supported 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 being transmitted to the Tax Authority.

Automatic Tax Bookkeeping (Inbound and Outbound)

Imports electronic tax documents for services received and provided; automatically records according to rules developed to support practiced scenarios, calculates and controls withholdings suffered and performed.

Tax Payment Guides

Generates tax payment guides for calculated taxes in formats required by municipal public administration (e.g., DAMSP).

Automatic Accounting

Performs automatic accounting of taxes, as well as payments made and future offsets.

Generation of Ancillary Obligations

Generates ancillary obligations in the format and deadline required by public administration. Including: DES-IF (Rio Branco, Macapá, São Luiz, Aracajú, Palmas), DEMMS (Maceió), DMS (Manaus, Salvador, Goiânia, São Luiz, Campo Grande, Teresina, Boa Vista), Electronic Services Tax Bookkeeping (Fortaleza, Porto Alegre), DRISS (DF), Declaration of Services Provided (Vitória), DES (Belo Horizonte, Cuiabá, Belém, Curitiba, Florianópolis), DS (João Pessoa), DEE (Recife), DSR-e (Recife), DIEF (RJ), DDS (Natal), GIM and GIMCR (Porto Velho), GIF (Florianópolis), eNFTS (SP).

Digital Library

Stores payment guides, electronic tax documents for services received and provided, and ancillary obligations. Features an intelligent search and information retrieval mechanism to support tax audits.