Perícia Judicial e Extra Judicial

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Nossos Serviços de Planejamento Previdenciário

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Importa e compara o CNIS e a CARTA DE CONCESSÃO

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Análise de R.M.I por espécie de benefício

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Cálculo de contribuições atrasadas

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Aposentadoria futura

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Atividade concomitantes

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Recolhimentos indevidos do DIFAL por empresas do Simples Nacional

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Alcides Mario Amaral de Oliveira Junior

Economista formado pela UFPR, Corecon 5024 PR, Mestre em Desenvolvimento Econômico pela UFPR e Mestre em Engenharia de Produção e Sistemas PUC-PR, com a produção de mais de 500 perícias econômico-financeiras. Carreira Executiva: SESI-PR, Governo do Paraná, Bematech, Renault, Positivo, Denso. Carreira Docente: Positivo, Uninter, FAMA, ESIC.

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Recuperação de PIS/COFINS para empresas do Simples Nacional

Empresas do Simples Nacional do ramo de bebidas frias, combustíveis, fármacos e perfumarias, veículos, máquinas, autopeças, motocicletas, máquinas agrícolas autopropulsadas, cigarros e cigarrilhas.

[/vc_column_text][/vc_column_inner][vc_column_inner width=”1/4″ offset=”vc_hidden-xs”][/vc_column_inner][vc_column_inner width=”1/4″][vc_empty_space height=”220″][vc_column_text]Auditoria digital em documentos eletrônicos dos últimos 5 (cinco) anos, do PIS/Pasep e COFINS (produtos monofásicos e Substituição Tributária), para determinar a existência de eventuais valores passíveis de restituição.[/vc_column_text][/vc_column_inner][vc_column_inner width=”1/4″][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space height=”10″][/vc_column][/vc_row][vc_row full_width=”stretch_row_content_no_spaces” parallax=”content-moving” parallax_image=”24849″ parallax_speed_bg=”1″ css=”.vc_custom_1610923071448{background-position: center;background-repeat: no-repeat;background-size:cover !important;}”][vc_column][vc_row_inner css=”.vc_custom_1598557562135{margin-right: 10px !important;margin-left: 10px !important;}”][vc_column_inner width=”1/4″][/vc_column_inner][vc_column_inner width=”1/4″ offset=”vc_hidden-xs”][vc_empty_space height=”220″][vc_column_text]

Levantamento de créditos oriundos da exclusão do ICMS da base de cálculo do PIS/Pasep e da COFINS, utilizando apenas os arquivos da EFD ICMS/IPI e da EFD Contribuições.

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Exclusão do ICMS da Base de Cálculo do PIS/Pasep e da COFINS

Empresas do Lucro Real e Lucro Presumido que sejam contribuintes do ICMS.

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Segregador de Receitas para empresas do Simples Nacional (PIS/Pasep, COFINS e ICMS)

Empresas do Simples Nacional do ramo de bebidas frias, combustíveis, fármacos e perfumarias, veículos, máquinas, autopeças, motocicletas, máquinas agrícolas autopropulsadas, cigarros e cigarrilhas.

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Auditoria na venda de produtos sujeitos à tributação Monofásica e à Substituição Tributária de ICMS, PIS/Pasep e COFINS, segregando as receitas e permitindo que o PGDAS-D possa ser preenchido corretamente. Economia tributária mensal, na medida em que deixam de pagar tributos que já foram pagos na origem.

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Procedimento de levantamento de créditos oriundos da exclusão do ISSQN da base de cálculo do PIS/ Pasep e da COFINS, utilizando apenas os arquivos da EFD Contribuições.

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INSS (Verbas Indenizatórias)

Empresas do Lucro Real e Lucro Presumido que recolham a Contribuição Previdenciária Patronal (CPP) sobre a folha de salários.

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Exclusão do ISSQN da Base de Cálculo do PIS/Pasep e da COFINS

Empresas do Lucro Real e Lucro Presumido que sejam contribuintes do ISSQN (prestadores de serviços)

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Procedimento de levantamento de créditos oriundos da exclusão do ISSQN da base de cálculo do PIS/ Pasep e da COFINS, utilizando apenas os arquivos da EFD Contribuições.

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A cobrança antecipada do diferencial de alíquota para empresas do Simples Nacional é indevida sobre as operações em que a mercadoria for destinada à industrialização ou revenda, por várias ofensas à Constituição Federal

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Recolhimentos indevidos do DIFAL por empresas do Simples Nacional

Empresas optantes pelo Simples Nacional que recolham o DIFAL sobre as aquisições interestaduais em que as mercadorias forem destinadas à industrialização ou revenda

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Limitação da base de cálculo das Contribuições para Terceiros em 20 salários mínimos

Empresas do Lucro Real e Lucro Presumido que recolham as Contribuições para Terceiros e que tenham folha de salários com valor superior a 20 (vinte) salários mínimos

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Procedimento de levantamento de créditos oriundos da limitação de 20 (vinte) salários mínimos para a base de cálculo da das Contribuições para Terceiros.

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PericiaBR 

Somos uma escola de perícia judicial online que proporciona educação e desenvolvimento profissional permanente para nosso alunos. Nossos conteúdos são publicados integralmente e você pode estudar do jeito que quiser, no ritmo que quiser, sem pré-requisitos. Nossa metodologia está baseada em seis pilares do ensino à distância: Adaptativo, Gamificação, Responsivo, Mobile, Híbrido e Micro conhecimentos.

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Certificados de Conclusão Completo
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Videoaulas Hospedadas no Vimeo
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Material Didático Inovador
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* Assista acima uma de nossas aulas [/vc_column_text][/vc_column][/vc_row][vc_row disable_element=”yes”][vc_column width=”1/2″][vc_column_text]

PericiaBR 

Somos uma escola de perícia judicial online que proporciona educação e desenvolvimento profissional permanente para nosso alunos. Nossos conteúdos são publicados integralmente e você pode estudar do jeito que quiser, no ritmo que quiser, sem pré-requisitos. Nossa metodologia está baseada em seis pilares do ensino à distância: Adaptativo, Gamificação, Responsivo, Mobile, Híbrido e Micro conhecimentos.

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ARTIGOS

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ARTIGOS

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Receba nosso jornal de Perícia Judicial

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