The new rules of the IT law brought by Law No. 13969, of 2019, came into force in April 2020.
The tax benefit that represented a reduction in the IPI (Brazilian tax) of traded goods is now calculated as a financial credit of a multiple of 200% on RD&I (research, development and innovation) expenses, which is mandatory at least 5% on billing of items under incentives.
Why get qualified support for this scope?
First of all, it is important to highlight that the Informatics Law is focused on hardware and electronic components. Therefore, in order to check if a product of your company can be encouraged by the Computer Law, it is necessary to know if the NCM code is in the list of products. Software is not encouraged by the Law, as there is no IPI tax on it.
Mapping of Innovation Niches: Analysis and survey of R&D activities carried out in the company, considering the variables defined for the enjoyment of the tax incentive;
Tax Gain and Formalization with the Tax Authorities: calculation of the incentive and elaboration of the whole process with the Ministry of Science and Technology and Federal Revenue;
Dissemination of the R&D Culture: holding seminars and training to guide professionals on tax incentives, in order to facilitate and maximize tax opportunities.
Process and training: guidance to the company on better controls for managing the use of tax incentives for innovation and training of a group of the company to better use the benefits
Avenida Anápolis, CJ 603
Tel: (11) 3522-7035
Rua Duque de Caxias, 149
Vila Isabel, RJ
Tel: (21) 3527-0163
Av. Santa Rosa, 231 – Pampulha
Belo Horizonte, MG
Tel: (31) 4063 8194
SC 406, nº 3339 Rio Tavares
Tel: (48) 4042 0023
Rua Visconde de Rio Branco 1341, 5º Andar.
Tel: (41) 3797 1435
Avenida Paralela, 13.223
Torre 6 SL 315
Tel: (71) 4062-9750
Asa Sul CRS 516 – Asa Sul
Tel: (61) 4042 7922
Av. Angamos 1167
Tel: +56 44 8900 584
Calle de Gandía, 1 Aldefas
Tel: +34 91 0603228
Todos os direitos reservados © – 2020- GT Consultoria