Tax Assistant

Description

Job Summary: Professional responsible for recording and verifying invoices, calculating taxes, performing tax withholdings, and preparing ancillary tax obligations, ensuring tax compliance. Key Highlights: 1. Expertise in calculation and payment of various taxes. 2. Handling municipal, state, and federal ancillary tax obligations. 3. Client guidance and continuous updates on tax legislation. * Record and verify incoming and outgoing invoices, as well as service procurement and provision invoices; * + Calculate and generate tax payment slips: **Simplified National Regime (Simples Nacional):** PGDAS\-D; **Presumed Profit / Real Profit Regimes:** ICMS, IPI, ISS, PIS, COFINS, IRRF, CSRF, INSS, among others; + Perform **tax withholdings** (ISS, IR, CSRF, INSS) in accordance with applicable legislation; + Prepare, review, and submit **ancillary tax obligations**: **Municipal:** Electronic ISSQN, NFS\-e, DEFIS, DAMSP; **State:** GIA, Sintegra, SPED Fiscal (ICMS/IPI); **Federal:** DCTF WEB, EFD Reinf, EFD Contributions; + Correctly configure fiscal codes, CFOPs, and CSTs in the system; + Monitor tax due dates and payments; + Advise clients on fiscal documents, invoice issuance, and best practices; + Ensure continuous updates regarding federal, state, and municipal tax legislation.