Legalization Department • Complete accounting consultancy and advisory services for the opening and alteration of companies with public agencies, municipalities and class councils • Consulting and advising in the processes of closing and or delisting of registrations with public agencies, municipalities and class councils; • Obtaining Miscellaneous Negative Certificates (IRS, SEFAZ, Municipal, CAIXA, Notary's Offices and others), and • Registration of freelancers with the City Hall of Ribeirão Preto and other cities.Accounting Department • Bookkeeping, analysis and reconciliation of all accounting movements using tools / reports, optimized through the importation of internally generated files in our clients, this treatment for all clients regardless of tax regime • Survey and calculation of revenues earned by clients who work with revenue recognition by cash regime through the confrontation contracts, receipts and bank transactions • Sub-account bookkeeping as required by accounting standards (Law 12,973 / 2014) • Preparation of questionnaires regarding IBGE's annual survey on industry, commerce and services, with economic information, • Preparation of monthly financial statements of entities that receive municipal grants • Annual financial statements for entities with municipal, state, federal utilities and also for entities, which are exempt from the payment of the employer's quota. • Preparation of periodic balance sheets, according to the tax regime and customer needs • Annual / Quarterly Balance Sheet and Income Statement for all clients, structured according to accounting / tax rules, in order to meet the layout of all ancillary obligations already included within the SPED environment (ECD / ECF), which also requires • Preparation of additional reports and their inclusion in ancillary obligations such as SPED ACCOUNTING (ECD), even if optional by the tax authorities, such as: DFC (Cash Flow Statement), DMPL (Statement of Changes in Equity) Minutes), Minutes of the shareholders' meeting held to approve the balance sheet, explanatory notes and letter of technical responsibility • Calculation and calculation of IRPJ / CSLL for companies taxed by the Annual (monthly) or quarterly Real Profit and preparation of the e- • Preparation and release of Income Reports of individuals / legal entities that make up the corporate structure of Legal Entities, as well as clients classified as “Autonomous” • Preparation of Cash Book / Carnê Leão for customers who wish to collect / control monthly income and expenses for anticipation and payment of the IRPF, according to current legislation; DECORE (Statement of Perception of Income Perception) based on accounting data, avoiding possible questions by the tax authorities, and in order to meet the requirements of financial institutions, making available with it all supporting accounting documents, substantiating the information provided in said • Control of ancillary obligations pertaining to the accounting department, such as: SPED ECD and ECF • Issuance and Control of Accounting, such as: Journal and General Ledger; currently waived for taxpayers who have delivered the SPED (ECD), such as the companies of Simples Nacional. Tax Department • Tax / Tax Consultancy and Advisory • Registration, Bookkeeping and Issuance of the Companies' Fiscal Books documents; Federal, State and Municipal Taxes and Contributions Guides: Simple National, Presumed and Real Profit • Preparation and delivery of ancillary obligations • DASN SIMEI • DEFIS • DCTF • DESTDA • DIMOB • DIRF • DMED ; • INTERESTTATE SYNTEGRA • SPED CONTRIBUTIONS • SPED TAX • PERDCOMP • Analysis and validation of files and ancillary obligations • IPI reimbursement • DGCA: STATEMENT OF ACCUMULATED CREDIT GENERATION • Personnel • Registration • Experience contract • Compensation agreement and extension of working hours • Income Tax Term • Term of option to the transportation voucher • Issuance of payroll and advance payment receipts • Issuance of payroll by sectors • Issuance of Social Security Guide - GPS • Issuance of GFIP (FGTS) • Issuance of PIS payroll on payroll • Issuance of IRRF payroll • Issuance of payment of union, assistance and confederation contribution (employees and employers) • Termination of employment contract • Request FGTS statements • Follow-up with unions to advise on approvals of dismissed employees • Guidance on vacation and layoffs • Issuance of vacation receipts • GPS, IRRF issuance of freelance services • Preparation of statements (SEFIP, RAIS, CAGED) • Income reports (Pro-labore, self-employed, employees) • Arrears calculations.