Temporary admission
requirements and effects
Dicas sobre questões tributárias enfrentadas pelas empresas no dia a dia.
social security contribution on miscellaneous sums
analysis of controversial issues
The transition from tax reform
objectives, challenges and measures to be taken
Listing of assets
requirements and case law
Untimely appropriation of PIS/Cofins credit
requirements and care
The taxation of royalties“
requirements
ISS and the export of services
requirements
Losses on receivables
requirements
The taxation of cooperatives
functions and controversies
iof-exchange
functions and controversies
Keeping documents for tax purposes
main requirements
The interstate ICMS rate differential (DIFAL)
verification, controversies and case law
ITBI and its controversies
case law
Payments without cause or to unidentified beneficiaries
scope, controversies and case law
deductibility of PLR paid to directors
scope and controversies
The effects of tax default
fines, interest and ways to settle
ITCMD
controversies and verification
Tax compensation
application and limits
The pre-execution exception
concept and practical application
Exempting exports of services
Requirements and case law
