Tax Recovery

Recovery of PIS and COFINS for Simples Nacional companies and Recovery of INSS, ICMS-ST and other taxes for Lucro Real and Lucro Presumido companies.

Tax Recovery for Simples Nacional Companies

The Federal Tax Review identifies opportunities not verified by the company in the tax area.

INSS Credit Recovery

Review and refund of indemnity amounts and other recoveries, due to recent changes in legislation.

Fees Only Upon Success

Our fees are based and charged only on SUCCESS after the refund request is credited to your checking account.

Tax Recovery for Simples Nacional Companies

Tax Recovery

Although many entrepreneurs who opt for SIMPLES NACIONAL believe that this modality does not allow for the recovery of taxes, they are often not observed and segregated in the calculation of their monthly DAS revenues that have already been taxed in the tax chain, the main ones being monophasic PIS/COFINS and o ICMS ST (Tax Replacement).

The work consists of auditing the last 5 years of the company’s tax documentation and identifying overpaid taxes, notably PIS/COFINS monophasico and ICMS ST.

Stages of tax recovery

Fast, simple and completely legal process.

Review and Audit

Review and audit through payroll summaries of the last 5 years.

Data Import

Based on the digital certificates and xml / coupons sent, we process the calculations.

Tax analysis

Our robots will cross-reference all information based on legislation, issuing earnings reports.

Credit Clearing

The company can decide which and when such credits should be offset.

Refund receipt

After the refund request, the amounts are credited to the company's bank account.

Segments served

Food sector

RESTAURANTS
FAST FOOD
BAKERIES
BARS
SNACKSHOPS
CASAS DE SHOWS

Commerce

SUPERMARKETS
MARKETS
CONVENIENCES
LPG RESALE

Automotive

AUTO PARTS STORES
TIRES RESALE
BATTERIES RESALE

Health

PHARMACIES
PERFUMERIES
DRUGS

INSS Credit Recovery

Discover our tax recovery solutions for your company:

Companies under the Lucro Presumido and Lucro Real regime:

INDEMNITY

FUNDS : ✓ Indemnified prior notice RESP 1,230,957;
✓ Constitutional 1/3 of vacation RESP 1,230,957;
✓ First 15 days of Sickness Allowance payment RESP 1,230,957;
✓ Premiums, Bonuses paid for liberality and unlimited living allowance LAW 13,467/2017;
✓ Travel rates greater than 50% LAW 13.467/2017.

Rat Rate Reclassification - Work Accident Risk

✓ Rate ranges, 1%, 2% or 3%, depending on the main activity of the company (mild, medium or severe), by branch and differentiation between production environment and offices.

✓ Framework for each establishment, so that for the head office the predominant activity would be 1% light risk (activity A), while the branch would adopt severe risk (activity B), reducing the tax burden.

Partner Contribution

✓ Incra, Sesc, Sesi, Sebrae, Sal Ed, etc.

✓ Apply the limitation of the INSS calculation base to 20 (twenty) minimum wages for paralegal contributions.
✓ We carry out the processing of all ancillary obligations
✓ All work to fulfill all obligations necessary for the use of identified credits will be the responsibility of Numeric.
✓ Most of these credits can be offset right after the withdrawal
✓ With each passing month, one month of credit from the last 5 years decays.

Recovery Average by CNPJ

R$30 to R$100 THOUSAND (*) – Depending on the company's billing and parameters informed in DAS.

Account Credit by CNPJ

30 to 60 donations (*) – Depending on the IRS refund processing schedule.