Tax Assistant

Description

Job Summary: Professional responsible for bookkeeping, registration, calculation of federal, state, and municipal taxes, as well as filing ancillary tax obligations. Key Highlights: 1. Experience in fiscal document bookkeeping and registration. 2. Handling tax calculations for various levies (PIS, COFINS, ICMS, ISS). 3. Responsibility for filing ancillary tax obligations (SPED Fiscal, DCTF). Bookkeeping and Registration * **XML invoice file import:** Verify incoming and outgoing fiscal documents in the system. * **Basic CFOP classification knowledge:** Identify the Fiscal Code of Operations and Services (CFOP) for each invoice. * **Document analysis:** Verify whether invoices issued by suppliers are correct. Tax Calculation * **Federal taxes:** Verify taxes such as PIS, COFINS, IRPJ, and CSLL. * **State taxes:** Calculate regular ICMS and ICMS under Tax Substitution (ICMS\-ST). * **Municipal taxes:** Calculate ISS applicable to services rendered or received. * **Payment slip issuance:** Generate collection documents (DARF, GARE, DAM) for payment. Filing of Ancillary Obligations * **SPED Fiscal:** Generate and submit the monthly EFD ICMS/IPI. * **SPED Contributions:** Submit PIS and COFINS information. * **Municipal declarations:** Complete and submit obligations required by municipal governments (e.g., GISS). * **DCTF and REINF:** Submit declarations regarding federal tax withholdings and levies. Salary: R$1\.621,00 \- R$3\.507,47 per month Benefits: * Dental care assistance * Education allowance * Commercial partnerships and discounts * Transportation voucher Work location: On-site