GRUPO SANDRA MARA ESTRATÉGIAS EMPRESARIAIS LTDA

Accounting
• Preparation and Analysis of Financial Statements, appropriate to Brazilian (CPCs) and international (USGAAP and IFRS) accounting standards
• Guidance, preparation and delivery of ECF - Accounting and Tax Bookkeeping, Accounting SPED and EFD Contributions.
• Preparation of Economic and Tax Information Statement of the Legal Entity (SPED DIPJ), Declaration of Debts and Federal Tax Credits (DCTF), Transitional Accounting Tax Control (FCONT) and other ancillary obligations required by the Brazilian Internal Revenue Service.
• Guidance and monitoring of Refund processes and Compensation of Federal Taxes.
• Reports in service to agencies and regulatory and management agencies, such as IBGE, among others.
• Analysis and guidance for option purposes to the corporate income tax (IRPJ) and Social Contribution on Net Income (CSLL) taxation regime.
• Guidance, monitoring and control of Fixed Assets, with preparation of maps and depreciation calculation.
• Control and monitoring of inventory movement, to check the Cost of Goods and support for the Inventory Book.
• Tax obligations of national and foreign individuals, such as: Annual Adjustment Statement; Declaration of Spoils; Declaration of Definitive Exit from the Country; and calculation of the income tax due, including carnê-leão and on the capital gain.