Consultor EFD Contribuições-EFD Contribuições tax compliance tool.

Example

For instance, when a company needs to fill in the 'Registro 1900' for consolidated documents in a presumed profit scenario, the Consultor provides detailed instructions on the fields, required data, and correct formats.

Scenario

A small business using a cash basis accounting method needs to consolidate multiple sales transactions for the period. Consultor EFD Contribuições guides the user through the exact structure and required fields to ensure accurate bookkeeping and compliance.

Example

Consultor provides tables and information on applying different tax rates, such as those for non-cumulative or cumulative PIS/COFINS contributions, guiding the user on when and how to apply these rates based on their business activities.

Scenario

A manufacturing company needs to apply differentiated tax rates for products subject to different PIS/COFINS rates. The Consultor helps determine the correct rates and how to report them, ensuring compliance with tax legislation.

Example

When dealing with specific industry-related contributions, such as those for insurance brokers or alcohol producers, Consultor provides relevant Technical Notes that detail particular bookkeeping methods and adjustments.

Scenario

An insurance brokerage needs to transition from a financial sector-specific bookkeeping process to a general corporate bookkeeping process. The Consultor provides the necessary Technical Notes and guidelines to assist in this transition, reducing the risk of errors during the change.