impactos da reforma tributária nos contratos privados
novas cláusulas contratuais obrigatórias
Dicas sobre questões tributárias enfrentadas pelas empresas no dia a dia.
participação nos lucros e resultados (PLR)
requisitos e atualidades
admissão temporária
requirements and effects
social security contribution on miscellaneous sums
analysis of controversial issues
The transition from tax reform
objectives, challenges and measures to be taken
arrolamento de bens
requirements and case law
apropriação extemporânea de crédito de PIS/Cofins
requirements and care
a tributação dos “royalties”
requirements
ISS and the export of services
requirements
perdas no recebimento de créditos
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
