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O Afastamento do ICMS da Base de Cálculo de PIS e COFINS e a Recuperação dos Valores Esquecidos

Ainda que sua empresa já realize na contabilidade mensal o afastamento do ICMS da base de cálculo relativo à apuração do PIS e da COFINS, é muito possível que ela detenha créditos financeiros em patamares relevantes a serem recuperados junto à RFB, razão pela qual...

24 maio, 2024 / 0 Comments

E o mais importante, este ICMS em substituição tributária deve ser afastado da base de cálculo do PIS e COFINS. Então, se você, ao realizar a apuração do valor devido a título de PIS e COFINS, não está excluindo do faturamento o valor correspondente ao...

18 março, 2024 / 0 Comments

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O Afastamento do ICMS da Base de Cálculo de PIS e COFINS e a Recuperação dos Valores Esquecidos

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