Arquivos Accounting Outsourcing - Page 10 of 11

10/09/2018

IFRS 15 and IFRS 16: Accounting standards impact companies

With the International Financial Reporting Standards - IFRS, the Accounting Pronouncements Committee (CPC) has issued new standards and companies need to be aware of the impacts on their business, promoting adjustments, including operational adjustments, when necessary.

15/08/2018

Federal Revenue publishes the rules for 2018 DITR

The RFB Normative Instruction 1820/2018, published on July-31-2018, establishes rules and procedures to file the Statement of Tax on Rural Territorial Property (DITR) for the 2018 fiscal year.

07/08/2018

Consolidation of social security debts in Pert is regulated

RFB Normative Instruction discipline the rules on the provision of the necessary information to the consolidation of Pert.

01/08/2018

The penalty to the Tax Accounting Bookkeeping for companies taxed by presumed, arbitrated, or immune/exempt profits is modified

Legal entities taxed by IRPJ under any system other than real profit that fail to file ECF within deadline or filed with inaccuracies or omissions, are subject to penalties.

06/07/2018

Mandatory use of NF-e version 4.0 is postponed to August 2

A new amendment was published in Technical Note 2016.002 at the Electronic Invoice Website, which, among other changes, extended the deactivation date of version 3.10 of NF-e to Aug-02-2018.

05/07/2018

Schedule of tax obligations for the second half-year still reserves some news

After a first half-year with many tax obligations, news and adjustments, it is time to prepare to meet the schedule for the second six-month’s period. The period promises to be busy due to new phases and Sped modules deadlines, in addition, of course, to the fulfillment of other obligations that already monthly accompany the companies.

15/06/2018

2018 ECF: attention to the innovations and penalties

The filing period for the Accounting-Tax Bookkeeping (ECF), for 2017 calendar year, is coming up and companies need to be aware of the instructions in the Guidance Book, which deals with the special situations of 2018.

01/06/2018

ECF – General issues

The ECF is mandatory for all legal entities, including immune and exempt, whether they are taxed by actual profit, arbitrated profit or presumed profit.

09/04/2018

Deadline for mandatory accounts approval at annual shareholders meeting or Ordinary General Meeting is approaching

Once the fiscal year ended on December 31 of each year for most limited companies and joint stock companies, it is important to note that the legislation in force imposes annual accounts approval.

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