Results

Tag: cofins

PIS, COFINS and ISS should not be part of the ISS calculation base

New TRF ruling limits the offsetting of credits from the exclusion of ICMS from the PIS and COFINS tax base

Retailers can exclude ICMS-ST from the PIS and COFINS base

Court orders exclusion of ICMS-DIFAL from PIS and Cofins calculation basis

How can LGPD expenses be credited as PIS and Cofins inputs?

Presumptive IPI credit is not part of the PIS and COFINS calculation base

STF rules that PIS and Cofins can be credited on the purchase of scrap metal

The exclusion of social contributions from the ISS calculation

STJ authorizes PIS and COFINS crediting for single-phase taxpayers

Unconstitutionality of PIS and COFINS on presumed ICMS credit

STJ upholds ICMS exclusion from PIS and COFINS calculation basis

Possibility of crediting PIS and COFINS under the single-phase system

IRPJ and CSLL levied on interest on credits from the exclusion of ICMS from the PIS and COFINS calculation base must be paid when the offset is approved

Federal Regional Court of the 3rd region recognizes the right to exclude PIS and COFINS amounts from its own calculation base

Federal Revenue threatens companies that exclude ICMS from the PIS and COFINS calculation base

Federal Revenue Office publishes Consultation Solution that reduces the amount of ICMS to be excluded from the PIS and COFINS Calculation Basis