Belo Horizonte judge denies injunctions and ICMS Difal will be paid in 2022
Minas Gerais is moving towards collecting the differential (Difal) of the ICMS rate – a tax levied on transactions in which the end consumer is in another state, such as in...
ICMS/MG – Taxation Superintendence announces the return of the Difal tax on transactions with non-taxpayers as of 04/05/2022
The Taxation Superintendence (Sutri) of Minas Gerais announced that ICMS on interstate transactions and services destined for non-taxpayer end consumers (ICMS-Difal) will be required from...
São Paulo charges ICMS on software sold together with hardware
The São Paulo State Finance Department understands that ICMS should be charged on the sale of “wi-fi access points”, which includes the transfer of the right to use...
Federal Revenue charges taxes on ICMS tax incentives
The Federal Revenue Service has been tightening the siege to demand taxes on ICMS tax incentives, despite decisions by the Judiciary and the Administrative Council of Tax Appeals (Carf) favorable to...
Reverse logistics spending does not generate PIS/Cofins credit, according to the IRS
Expenses related to the structuring and implementation of reverse logistics cannot be considered inputs, and therefore do not generate PIS and Cofins credits, says the Federal Revenue Service. The understanding is contained in...