GUEPARDO Tax Software fully meets the demands of the Brazilian Tax Authorities, ensuring agility and efficiency, thus allowing total control of the department and obligations, ensuring compliance in the face of great complexity and the constant evolution of the demands of the Brazilian Tax Authorities.
GUEPARDO allows the treatment and complete calculation of the various taxes, for the delivery of different tax obligations – in the form of reports and / or magnetic files – in a precise and unified manner, totally native to SAP.
# Accessible through standard SAP menus or through the Fiori Launchpad, by the same SAP user, providing queries and reports for reconciliation in the formats of SPEDs and according to the day-to-day demands of the tax department, meeting legal requirements, such as entry / exit registration , own ICMS calculation, ICMS ST, DIFAL ICMS, IPI calculation, PIS / COFINS calculation, CFOP summaries, among others.
# GUEPARDO uses the same infrastructure as SAP ECC, S / 4HANA or SAP TDF, being installed as an Add-On module.
# It solves gaps originating from the SAP source, allowing to adjust – through predefined rules – the eventual non-conformities existing in the received tax documents, thus guaranteeing a single and adjusted basis to attend the Fiscal and Tax Compliance.
# Accounting in FI of the collection forms, allows automatic accounting in several other stages of the tax process, such as posting adjustments, monetary updates and balances of calculations, also allowing this release to be approved through Workflow based on approval levels.
# Manages ICMS credits (CIAP – block G of the SPED EFD), calculating the contribution and credit values of PIS and COFINS (Block M) of the SPED EFD-Contributions.
# Determines the IRPJ and CSLL in a complete and configurable way, linking to the Reference Chart of Accounts, generating the values of LALUR and LACS, controlling deferred charges; the accounts of part B, additions and exclusions, Interest on Equity, Profit from Exploration, serving companies of Real Profit, Presumed Profit, Immune and Exempt.
# Qualifies the company according to taxation, for the generation of ECF fully compliant with ECD, also making the comparison for better form of taxation – monthly estimate of Profit: Gross Revenue or Balance Sheet Suspension Reduction.
# Summarizes the calculation of Retentions, generating the records for each SPED EFD-Reinf event.
# Determines the services taken and provided, generating municipal obligations in the various required layouts.
# It has pre-validation routines, which, among others, identify non-conformities before final verification, eliminating rework.
# It allows the control and monitoring of tax deliveries through the Fiscal Agenda, assigning responsible for each stage and sending deadline alerts to those interested in the process.
# Archives the findings, making it possible to carry out simulations and has a repository of archives of the deeds and delivery receipts, for eventual inspections and possible rectifications.
# Developed and maintained by a specialized and dedicated team, guaranteeing the evolution in an adherent way to the constant demands of the Brazilian Tax authorities and the business needs of the clients.