{"id":351,"date":"2019-11-14T16:29:48","date_gmt":"2019-11-14T19:29:48","guid":{"rendered":"http:\/\/fernandesrinhel.com.br\/site\/?page_id=351"},"modified":"2019-11-16T11:10:28","modified_gmt":"2019-11-16T14:10:28","slug":"servicos-tributarios","status":"publish","type":"page","link":"https:\/\/fernandesrinhel.com.br\/site\/servicos-tributarios\/","title":{"rendered":"Servi\u00e7os Tribut\u00e1rios"},"content":{"rendered":"

[vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”1″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912916842{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1516958384989{padding-right: 0px !important;padding-left: 0px !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”509″ item_padding=”28% 0 46.4% 0″ advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column css=”.vc_custom_1516958388835{background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

An\u00e1lises e Revis\u00f5es Tribut\u00e1rias<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Acompanhamento mensal espec\u00edfico das apura\u00e7\u00f5es tribut\u00e1rias, junto \u00e0 \u00e1rea fiscal interna da empresa. Nossos profissionais possuem experi\u00eancia em diversos setores produtivos e exatamente por este motivo possuem expertise e capacidade t\u00e9cnica espec\u00edfica para revisar a metodologia de apura\u00e7\u00e3o da base de c\u00e1lculo dos tributos diretos e indiretos sejam eles, Federais ou Estaduais, mediante cotejamento das apura\u00e7\u00f5es fiscais com as decis\u00f5es normativas, solu\u00e7\u00f5es de consulta, COPAT e outros.<\/p>\n

Por mais bem aparelhada que determinada empresa possa estar em termos de controle e acompanhamento das altera\u00e7\u00f5es fiscais, o contingente interno geralmente \u00e9 insuficiente para manter a rotina mensal de obriga\u00e7\u00f5es acess\u00f3rias e ao mesmo tempo o controle das decis\u00f5es administrativas em mat\u00e9ria fiscal.<\/p>\n

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Nossos profissionais atuam objetivando oferecer ao departamento de controladoria fiscal uma interpreta\u00e7\u00e3o adequada das apura\u00e7\u00f5es das bases de c\u00e1lculo dos tributos indiretos, visando o pagamento correto das exa\u00e7\u00f5es, sem que se afastem das interpreta\u00e7\u00f5es fazend\u00e1rias, evitando riscos de contenciosos.<\/p>\n

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O servi\u00e7o proposto tamb\u00e9m poder\u00e1 revelar eventuais conting\u00eancias ainda n\u00e3o identificadas internamente pelo contribuinte, podendo servir de indicador de risco e contribuir para a elimina\u00e7\u00e3o de penalidades tribut\u00e1rias.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”2″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912926929{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1573855665600{padding-right: 0px !important;padding-left: 0px !important;background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Recupera\u00e7\u00e3o de Tributos<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]An\u00e1lise dos tributos pagos indevidamente ou em valor maior que o devido, sejam tributos direitos e\/ou indiretos.<\/p>\n

No tocante aos tributos n\u00e3o-cumulativos, por exemplo, em raz\u00e3o de suas complexidades, via de regra, h\u00e1 ocorr\u00eancia de pagamento \u00e0 maior ou indevido. Tributos sujeitos a tributa\u00e7\u00e3o monof\u00e1sica, isentos e cr\u00e9ditos presumidos pass\u00edveis de utiliza\u00e7\u00e3o, regulados por normas infralegais desafiam a correta utiliza\u00e7\u00e3o dos cr\u00e9ditos sem que seja ultrapassada a interpreta\u00e7\u00e3o fazend\u00e1ria.<\/p>\n

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N\u00e3o por outro motivo, o Conselho Administrativo de Recursos Fiscais \u2013 CARF tem fomentado uma nova abordagem a respeito da n\u00e3o-cumulatividade, considerando que os insumos, para efeito de cr\u00e9dito, n\u00e3o deve ser sempre o mesmo, permitindo um alargamento, ou ainda, uma nova compreens\u00e3o nas hip\u00f3teses legais de direito ao cr\u00e9dito pelos contribuintes.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”512″ item_padding=”28% 0 46.4% 0″ horizontal_alignment=”left” advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”3″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912936138{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1516958384989{padding-right: 0px !important;padding-left: 0px !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”511″ item_padding=”28% 0 46.4% 0″ advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column css=”.vc_custom_1516958388835{background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Consultoria Tribut\u00e1ria em reestrutura\u00e7\u00f5es operacionais com prop\u00f3sito negocial<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Nossa equipe multidisciplinar \u00e9 capaz de analisar e propor eventual reestrutura\u00e7\u00e3o operacional que possam apresentar melhores modelos quanto \u00e0s apura\u00e7\u00f5es tribut\u00e1rias em geral sem que riscos de simula\u00e7\u00f5es e\/ou aus\u00eancia de prop\u00f3sitos negociais impliquem na desconsidera\u00e7\u00e3o dos neg\u00f3cios praticados.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”4″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912944130{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1573855665600{padding-right: 0px !important;padding-left: 0px !important;background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Cria\u00e7\u00e3o e estrutura\u00e7\u00e3o de Comit\u00ea Tribut\u00e1rio interno nas empresas<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Conhecimento multidisciplinar \u00e9 um fator de competitividade e diferencial entre as empresas que atuam no mercado atualmente de extrema competitividade. Assim, nossos profissionais conhecendo os pontos sens\u00edveis das organiza\u00e7\u00f5es empresariais poder\u00e3o propor a cria\u00e7\u00e3o de comit\u00ea estrat\u00e9gico para discutir quest\u00f5es tribut\u00e1ria sob o ponto de vista estrat\u00e9gico e negocial e n\u00e3o apenas no ambiente herm\u00e9tico da escritura\u00e7\u00e3o fiscal das empresas.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”513″ item_padding=”28% 0 46.4% 0″ horizontal_alignment=”left” advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”5″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912952514{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1516958384989{padding-right: 0px !important;padding-left: 0px !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”515″ item_padding=”28% 0 46.4% 0″ advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column css=”.vc_custom_1516958388835{background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Propositura de a\u00e7\u00f5es judiciais tribut\u00e1rias espec\u00edficas<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Por meio da sociedade de advogados De Nadal, Duarte & Fernandes (www.dndf.com.br), nosso escrit\u00f3rio poder\u00e1 indicar profissionais qualificados e preparados para quaisquer recupera\u00e7\u00f5es tribut\u00e1rias poss\u00edveis e em discuss\u00e3o nos tribunais p\u00e1trios. A forma cautelosa e conservadora de conduzir os processos poder\u00e1 gerar ativos futuros por meio de decis\u00f5es judiciais favor\u00e1veis aos clientes.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”6″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912961468{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1573855665600{padding-right: 0px !important;padding-left: 0px !important;background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Defesa de contencioso administrativo e\/ou Judicial Tribut\u00e1ria<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Cuidar do contencioso tribut\u00e1rio de forma experiente e com vis\u00e3o expandida por meio de estudos e an\u00e1lises das in\u00fameras decis\u00f5es administrativas e\/ou judiciais a respeito de conting\u00eancias tribut\u00e1rias faz com que nossa estrutura seja diferenciada e se torne apta e competente para atender seus clientes, de forma segura e adequada rente aos eventuais impactos e desafios que o passivo tribut\u00e1rio possa ocasionar nas empresas em geral.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”517″ item_padding=”28% 0 46.4% 0″ horizontal_alignment=”left” advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”7″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912973594{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1516958384989{padding-right: 0px !important;padding-left: 0px !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”519″ item_padding=”28% 0 46.4% 0″ advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column css=”.vc_custom_1516958388835{background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Assessoria em Pedidos de restitui\u00e7\u00e3o e\/ou Compensa\u00e7\u00e3o de Tributos<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Nossos profissionais s\u00e3o qualificados para promover an\u00e1lises e revis\u00e3o administrativa, sem necessidade de discuss\u00e3o judicial, propondo uma melhor apura\u00e7\u00e3o (performance) nos procedimentos internos adotados pela pessoa jur\u00eddica visando a apura\u00e7\u00e3o e o c\u00e1lculo dos tributos sujeitos \u00e0 restitui\u00e7\u00e3o e\/ou ressarcimento, permitindo assim a correta instru\u00e7\u00e3o dos procedimentos exigidos pelo er\u00e1rio para viabilizar o efetivo aproveitamento de eventuais ind\u00e9bitos e\/ou cr\u00e9ditos tribut\u00e1rios, superando assim os in\u00fameros obst\u00e1culos que a complexa e burocr\u00e1tica legisla\u00e7\u00e3o imp\u00f5e aos contribuintes em geral.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” anchor=”8″ angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” z_index=”” css=”.vc_custom_1573912982546{padding-top: 100px !important;}”][vc_column css=”.vc_custom_1573855665600{padding-right: 0px !important;padding-left: 0px !important;background-color: #ffffff !important;}” offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item item_padding=”54px 66px 38px 72px” advanced_animations=”no” item_padding_1024_1280=”34px 66px 38px 72px” item_padding_600_768=”45px 66px 22px 72px” item_padding_480=”35px 25px 38px 25px”][vc_column_text]<\/p>\n

Enquadramento em regimes especiais de tributa\u00e7\u00e3o<\/h1>\n

[\/vc_column_text][vc_empty_space height=”9px”][vc_separator type=”small” position=”left” color=”#012975″ thickness=”10″ width=”57″][vc_column_text]Nossos profissionais, dentre eles ex-auditores fiscais, procuram preparar internamente as empresas para que possam se adequar \u00e0s exige\u0302ncias legais tanto do Governo Federal, quanto Estadual para obterem tratamentos fiscais especi\u0301ficos com sensi\u0301vel reduc\u0327a\u0303o da carga fiscal por meio de enquadramentos previstos em lei.<\/p>\n

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Na\u0303o ha\u0301 teses ou riscos no trabalho proposto. O objetivo e\u0301 obter previamente enquadramento administrativo em tratamento tributa\u0301rio diferenciado, previsto em lei.[\/vc_column_text][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][vc_column offset=”vc_col-lg-6 vc_col-md-12″][qode_elements_holder number_of_columns=”one_column”][qode_elements_holder_item background_image=”520″ item_padding=”28% 0 46.4% 0″ horizontal_alignment=”left” advanced_animations=”no” item_padding_1024_1280=”28% 0 46.8% 0″ item_padding_768_1024=”33.7% 0 31.9% 0″ item_padding_600_768=”57.7% 0 37.9% 0″ item_padding_480=”100% 0 80% 0″][\/qode_elements_holder_item][\/qode_elements_holder][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

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[…]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"full_width.php","meta":{"content-type":"","_uag_custom_page_level_css":"","site-sidebar-layout":"no-sidebar","site-content-layout":"plain-container","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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