Revenue: fine for undue ICMS credit is not deductible from IRPJ/CSLL
The Federal Revenue Service published last Wednesday (21/12) four consultation solutions and one divergence solution with clarifications on topics such as the deduction of expenses from the IRPJ base...
Revenue defines that ICMS is included in the calculation of PIS/Cofins credit
In a position favorable to companies, the Federal Revenue published a rule this Tuesday (20/12) in which it was made clear that ICMS must be included in the calculation of tax credits...
STF: IRPJ/CSLL on Selic applied to judicial deposit has no general repercussion
The ministers of the Federal Supreme Court (STF) concluded that the discussion involving the incidence of IRPJ and CSLL on amounts received as basic interest rate (Selic) in...
OAB-RJ requests reduction of fines for non-compliance with accessory obligations
The Rio de Janeiro Section of the OAB, through the Special Commission for Tax Affairs (Ceat), issued a letter to the Secretary of State for Finance (Sefaz), Leonardo Lobo Pires,...
STJ validates PIS/Cofins collection on the import of goods to the Free Trade Zone
The ministers of the 2nd Chamber of the Superior Court of Justice (STJ) unanimously granted the appeal of the National Treasury (REsp 2020209/AM) to authorize the collection of PIS-Importation and...