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
High-PerformanceTax BPOfor the New Tax Scenario
Turn Tax Reform complexity into legal certainty, full compliance, and cash efficiency.
Numeric Tax
What is Numeric Tax?
The ultimate tax shield for your operation.
Numeric Tax is our consultative tax management ecosystem built for Real Profit companies, multinationals, and corporations in expansion.
We do not limit ourselves to tax calculations and filings.
Our Tax BPO acts at the root: we map your current tax matrix, structure the impacts of the new consumption model (IBS and CBS), and ensure strict data reconciliation before any submission to tax authorities.
Tax Mapping
Complete analysis of your current tax matrix to identify risks and opportunities.
IBS and CBS Impact
Structuring the impacts of the new consumption model on your operation.
Data Reconciliation
Rigorous validation of all information before any submission to tax authorities.
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 Tax BPO and Tax Reform
Frequently asked questions about Tax BPO, IBS/CBS transition, and tax compliance for companies in Brazil.
We act proactively. We cross-check your current scenario against new IBS and CBS rates, update your system parameterization, and run tax-impact simulations so your company does not face operational freezing.