Federal Public Prosecutor’s Office is in favor of excluding ICMS-ST from the PIS and COFINS calculation base
Rafael ZanchettinLawyer at Marcos Martins Advogados The exclusion of ICMS-ST from the PIS and COFINS tax base has gained enormous relevance in the legal and accounting circles, in view of the possibility of huge financial amounts being refunded by companies. The thesis, which is still pending judgment by the Superior Court of Justice, gained momentum […]
New chapter in the thesis of the century: PIS/COFINS credits on ICMS highlighted on goods receipt notes
Recente parecer da Receita Federal (COSIT nº 10/2021) conclui que o ICMS deve ser excluído do preço de aquisição das mercadorias para fins de PIS/COFINS.
STF defines the exclusion of ICMS from the PIS and COFINS calculation basis
Alana DahroujLawyer at Marcos Martins Advogados On November 13, the Supreme Court ruled on the Motion for Clarification in the Special Appeal on the discussion of the exclusion of ICMS from the PIS and COFINS tax base. The opinion was consolidated in the sense that the ICMS to be excluded from the PIS and COFINS […]
