Confaz overturns obligation to transfer ICMS credit in interstate transactions
The National Council for Tax Policy (Confaz) published an agreement ending the mandatory transfer of ICMS credits in interstate transfer operations of goods between establishments of the same...
Revenue prohibits interest on ICMS subsidy credits for companies
The Federal Revenue Service has determined that taxpayers will not be entitled to compensatory interest on tax credits arising from ICMS tax incentives. Through Normative Instruction 2,214/2024, published this...
Upper House begins debate on taxation of cooperative acts
Collegiate: 1st Panel of the Superior Chamber Process: 16539.720009/2013-25 Parties: National Treasury and Unimed-Rio Medical Work Cooperative of Rio de Janeiro Ltda Rapporteur: Edeli Pereira Bessa The group began to...
Carf maintains inclusion of insurance and freight in the calculation of transfer prices
Collegiate: 1st Panel of the Superior Chamber Process: 16561.720039/2016-05 Parties: Wobben Windpower Indústria e Comércio Ltda and Fazenda Nacional Rapporteur: Guilherme Adolfo dos Santos Mendes By six votes to two, the...
Is ISS different from ICMS?
The Supreme Federal Court (STF) may judge, next Wednesday, a topic that, from a quick reading, may even be confused with the well-known thesis of the century:...