Tax Assessment and Compliance (Current and Dual System)
Precise calculation of direct (IRPJ, CSLL) and indirect taxes, already preparing the ground for CBS, IBS, and Selective Tax implementation.
Numeric Tax
Tax Advisory for Companies That DemandTax Intelligence, Compliance,and Security
Numeric Tax provides tax consulting, tax advisory, and tax management for companies operating in complex regulatory environments. We work with companies under Brazil's Actual Profit regime, corporate groups, multinationals, and foreign-owned companies, turning the complexity of Brazil's tax system into strategic decisions, compliance, and predictability.
Numeric Tax
What is Numeric Tax?
Tax Advisory for Companies Focused on Compliance and Strategic Planning
Numeric Tax is Numeric Brasil's specialized tax consulting and tax compliance division, created for companies that require strategic, highly specialized tax management.
Our work goes far beyond calculating taxes and filing ancillary obligations. We structure processes, conduct tax diagnostics, assess tax risks, develop tax planning strategies, and provide information that supports decisions by executives, CFOs, and investors.
Whether supporting domestic companies, multinationals, or foreign-owned operations, we provide comprehensive tax advisory services equipped to handle highly complex corporate structures.
Strategic Tax Diagnostic
We conduct a comprehensive review of the company's tax structure to identify risks, optimization opportunities, and critical compliance issues.
Tax Reform Readiness
We map the impact of IBS, CBS, and other regulatory changes on operations, enabling a structured and financially sustainable transition.
Tax Compliance and Intelligence
We combine technology, technical validation, and specialist review to ensure consistent information, reduce tax risk, and strengthen corporate governance.
Service
Pillars of Our Corporate Tax Management
Intelligence applied to every tax operation, from the current model to the future.
Technical rigor is our signature. Our service portfolio ensures no variable goes unnoticed:
Ancillary Obligations and Data Reconciliation
Flawless validation and submission of SPED Fiscal, EFD Contributions, DCTFWeb, and REINF, eliminating the risk of corporate tax screening issues.
Transition Tax Planning
In-depth study of your business model to define the best legal tax-reduction strategies during government rate changes.
Withholding Tax Advisory
Strict control of third-party withholding taxes, ensuring compliance in service hiring and mitigating operational liabilities.
Tax Reform
Tax Reform Has Already Started at Numeric
How we lead your company through the transition period.
The adaptation period will require companies to calculate and file taxes in a dual system (coexistence of old and new rules). Our senior team has already implemented exclusive methodologies in Numeric Tax operations to protect your business:
Operational Impact Diagnosis
We map how replacing PIS/COFINS, IPI, ICMS, and ISS with new taxes (CBS and IBS) will affect your cash flow and product/service pricing.
ERP Parameterization
We support review and updates of tax engines in your management systems (SAP, Oracle, OMIE, Thomson Reuters) so invoice capture is correct in the new format.
Parallel Assessment (Shadow Calculation)
During the government testing phase, we run a parallel accounting model, simulating the new system alongside the current one to avoid financial surprises for leadership.
Differential
Why do CFOs trust Numeric with tax compliance?
Managing tax risk in Brazil requires more than software; it requires human analytical intelligence.
Pre-Audit (Senior Review)
No data is sent to the government in a blind automated way. Our specialists cross-check all ancillary obligations before submission.
Technology Integration and Security
We operate integrated with leading global ERPs using high technology, ensuring traceability and information security.
International Standard Compliance
With ETL Global and Antea Alliance endorsements, we ensure foreign investors have full clarity on Brazilian operation tax risk.
Numeric Tax
Ready to elevate your tax operation?
Talk to our specialists and get a safe strategy for Tax Reform transition with compliance and predictability.
FAQ
Frequently Asked Questions About Numeric Tax
Learn how Numeric Tax helps companies navigate Brazil's complex tax environment with greater security, governance, and strategic intelligence.
Our tax advisory work begins before new legal requirements take effect. We conduct tax diagnostics, assess the impact of Tax Reform, develop financial simulations, and support adjustments to processes, systems, and tax routines to ensure a safe and efficient transition.