Adaptation to tax liabilities
The Brazilian government has been controlling the SPED system since 2009 and launched a series of digital taxation obligations, requiring adherence by companies, such as SPED Contábil (Accounting) (ECD) and Fiscal (EFD), as well as more recent liabilities, such as "Bloco K" (K Block), "Escrituração Contábil Fiscal' (Tax Accounting Records), eSocial, and eFinanceira (Financial).
TOTVS Consulting helps its clients to not only evaluate the quality of the information from the company regarding adherence to taxation rules, but also make adjustments in processes and required systems in order to guarantee the integrity of data. Issues, such as absence and fragility in controlling processes, unregistered information in the system, record inconsistency, among other items, which require consideration, in order to avoid fines and penalties.
Other problems, such as manual ledger bookkeeping, missing integration among the purchase, financial, accounting, and taxation systems or nonconformities in production orders and produced items, inventory, and input and output transfers or even nonconformities in actual stock and taxation documents can also be addressed through our work methodology.