Servico - Accouting/Fiscal

Wednesday, September 20, 2023 às 4:51:15 PM

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.