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A solução foi elaborada para que empresas possam realizar levantamentos rápidos e precisos para recuperação de créditos tributários.
Inúmeras empresas optantes pelo Simples Nacional (revendedores atacadistas ou varejistas) vêm recolhendo mais tributos do que deveriam, na medida em que não realizam a segregação das receitas decorrentes da venda de produtos sujeitos à tributação Monofásica ou à Substituição Tributária do PIS/Pasep e da COFINS.
No regime Monofásico e ST do PIS e da COFINS, o recolhimento dos tributos ocorre de forma antecipada, a partir de um pressuposto do que seria recolhido em toda a cadeia produtiva até o consumidor final.
Nossa ferramenta online é capaz de fazer esta segregação, de forma remota e instantânea.
Lembre-se: o governo não reclamará se as empresas pagarem PIS/Pasep e COFINS a maior. Cabe a elas realizarem a correta segregação do Simples Nacional para que não percam competitividade no mercado ou, em alguns casos, para que não tenham seus empreendimentos inviabilizados. Entretanto, esta não é tarefa fácil: é necessário acompanhar a legislação diariamente e manter a classificação fiscal dos produtos atualizada, além de auditar constantemente todos os itens comercializados.
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