Download Governance and Risk Management in Taxation by Arnaldo Marques de Oliveira Neto (auth.) PDF

Download Governance and Risk Management in Taxation by Arnaldo Marques de Oliveira Neto (auth.) PDF

By Arnaldo Marques de Oliveira Neto (auth.)

This booklet presents insights into deciding on and working with attainable company tax hazards. It additionally elaborates on how organisations can stay away from attainable issuance of notices of violation, fines and default curiosity, and make sure lowered tax accountability of firms and their directors whilst facing tax matters, thereby bringing approximately elevated potency and productivity.Conducted in collaboration with the Brazilian organisations workforce of advertisements and exposure providers, it is also managerial info assets and techniques for tax hazards that businesses may well stumble upon. also, it provides findings that let the educational neighborhood and companies (not purely ads and exposure providers) alike to profit from the implications derived from the version of company danger administration (GRCorp) and the categorical version of Tax threat administration (GRTrib) frameworks constructed via the writer. The booklet serves as a useful source for educational researchers and practitioners in businesses.

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Sample text

Federal Taxation 29 Tax on Manufactured Product—IPI5 IPI was introduced in Brazil in 1967. It is a single-stage VAT6-like tax at production level and is levied by the federal government on: (i) supplies of manufactured goods in Brazil and (ii) the importation of goods into Brazil. A taxpayer, for IPI purposes, is either the importer or the enterprise that industrializes (manufactures) goods. Industrialization, for IPI purposes, comprises assembly, transformation, packaging, and reconditioning, among other activities.

I. ). The IPI rates tend to be selective and vary according to the nature of goods, from zero-rate for basic supplies and rising for nonessential goods in accordance with the Harmonized Tariff Code (HTC): (i) from 3 to 330 %, applicable to goods depending on the HTC and (ii) 0 %, applicable to basic supplies such as food, with the exception of alcoholic beverages. The mechanism used for IPI accounting is that each enterprise offsets the total IPI paid on purchases (inputs) against the total IPI collected on its sales (outputs).

8248/91; Law No. 8191/91; Decree No. 7212/10 (IPI Code); Decree No. 6405/08; Decree No. 5906/06; and Decree No. 97409/88. 6 Value Added Tax. 7 This topic was written based on the following legal framework: Law No. 11727/08; Law No. 9716/98; Law No. 5172/66 (CTN); and Decree-Law No. 1578/77. I. plus IPI plus PIS and COFINS, and ICMS is included in its own basis. I. is a cost to the enterprise (not recoverable). The ICMS, IPI, PIS, and COFINS paid on imports are generally creditable (recoverable) to offset against the total of the respective tax collected on its sales.

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