Servico - Accouting/Fiscal
Accounting record of tax, financial and personnel department documents;
Analysis of entries and accounting classifications Preparation of Trial Balance Preparation of the DRE (Income Statement);
Preparation of the Balance Sheet Preparation of the DMPL (Statement of Changes in Stockholders’ Equity);
Submission of the Partners’ Income;
Report submission/transmission ECD (Digital Accounting Bookkeeping), ECF (Fiscal Accounting Bookeeping, DEFIS (Statement of Socioeconomic and Fiscal Information), IBGE (Brazilian Institute of Geography and Statistics);
Calculation of IRPJ and CSLL (Real Profit);
Control of Fixed Assets Service to audits;
Accounting Records by Cost Center.
Issuance and Renewal of Licenses in general;
Strategic reviews for the expansion of the operational or administrative units;
Change of address and maintenance of productive and operational units;
Obtaining of applications, records and licenses, including environmental licenses, necessary for the constitution and regular operation of companies in the Brazilian territory.