It is a process in which we review tax planning over the last 5 years, in other words, it is a way to receive back taxes, fees and contributions that were overpaid or incorrectly paid.

We can also say that tax recovery is the compensation of taxes, fees and contributions that were incorrectly paid to the government.

These undue payments happen frequently, but there are laws that guarantee the claim for their refund.

The IBPT study points out that 95% of companies pay taxes unduly, that is, they pay more than due, it also indicates that Brazilian companies spend around R$181 billion per year just to keep up with changes in the country's tax laws.

Main advantages:

Reduced tax burdenIncreases your chance of competitiveness and greater profitabilityReduces the chance of finesBetter pricing of products or services

What documents and records are needed:

NATIONAL SIMPLES Company:

Extract from PGDASInput and output XML files

Company PRESUMED AND REAL PROFIT:

EFD Contributions: bookkeeping implemented by the Public Digital Bookkeeping System (SPED)EFD ICMS/IPI: relating to companies with payment of ICMS and IPIXML: .xml files are related to tax documentation in digital files of invoices and other instrumentsDCTF: Debt Declaration and Federal Tax CreditsPER/DCOMP: Request for Refund, Reimbursement or Reimbursement, Declaration of Compensation and Social: labor information and social security obligationsOther necessary documents and files.

Federal taxes (IRPJ, IRRF, PIS/Pasep, Cofins, CSLL, IPI, Social Security Contributions, among others); State Taxes (ICMS, IPVA, ITCMD, among others): Municipal Taxes (ISS, ITBI, IPTU, among others).

Simple National Regime, Presumed Profit and Real Profit.