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Accounting and Taxation
Requirements in Brazil
www.bizlatinhub.com
Current Fiscal Advantages in Brazil
www.bizlatinhub.com
.
Lucro Presumido
and Lucro Real tax
systems allow for
greater fiscal
flexibility.
Part of the Double
Taxation Prevention
Treaty, which prevents
double taxation from
occurring.
Part of the
MERCOSUR
trading bloc,
fomenting
international
commerce.
Productive
investments on
low-income
regions are
granted tax
cuts.
Low-cost loans
are granted to
companies
investing in certain
regions
www.bizlatinhub.com
Accounting & Tax Requirements in Brazil
Value Added Tax Rate
Corporate Company Tax
Rate
Dividend Tax Rate
Branch Remittance Tax
Rate
17% 34% 15% 34%
Requirement to file
Monthly Taxes
Requirement to file
Annual Taxes
Reporting to what
Accounting Standard
Requirement to invoice
through the National Tax
Authority
Yes Yes IFRS Yes
Key Information: In addition to statutory corporate income tax rate of 15%, surtax of 10% on income in excess of BRL 240,000
per year imposed and 9% (20% for financial institutions) social contribution tax (CSLL) levied on adjusted net income.
We Can Help!
www.bizlatinhub.com
Biz Latin Hub is a market leader in helping local and
foreign companies to successfully do business in Latin
America and has multi-lingual services that are
Reliable, Tailored and Responsive
Commercial
Representation
Company
Formation
Immigration
Services
Accounting and
Taxation Services
Other
Services
Legal Services
www.bizlatinhub.com
Accounting
and Taxation
Services
Accounting
Accounts Payable, Accounts Receivables and Treasury
Reporting
Tax Planning and Declarations
Payroll Services
Audit Services
We keep your books and accounting registries in compliance with local laws
and regulations.
We provide complete and comprehensive support services for these key
areas.
We can adapt reports to your specific needs, in multiple currency formats
and complying with international and local accountancy standards
Planning and presentation of taxes before the local tax authorities
Calculation, presentation and payment
We provide bespoke, and tailored audit services to meet legal, financial
and compliance requirements
Contact Us
www.bizlatinhub.com
Argentina
Buenos Aires
Costa Rica
San José
El Salvador
San Salvador
Brazil
São Paulo
Ecuador
Quito
Chile
Santiago
Colombia
Bogotá
México
Ciudad de México
Peru
Lima
contact@bizlatinhub.com
More Resources on
Doing Business in Brazil
www.bizlatinhub.com
What are the Brazilian
Accounting, Tax, and
Legal Requirements?
Corporate taxation
Taxes and
contributions in
Brazil
The Essentials to
Create a
Company/Corporati
on in Brazil

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Accounting, Payroll and Auditing Services in Brazil

  • 1. Accounting and Taxation Requirements in Brazil www.bizlatinhub.com
  • 2. Current Fiscal Advantages in Brazil www.bizlatinhub.com . Lucro Presumido and Lucro Real tax systems allow for greater fiscal flexibility. Part of the Double Taxation Prevention Treaty, which prevents double taxation from occurring. Part of the MERCOSUR trading bloc, fomenting international commerce. Productive investments on low-income regions are granted tax cuts. Low-cost loans are granted to companies investing in certain regions
  • 3. www.bizlatinhub.com Accounting & Tax Requirements in Brazil Value Added Tax Rate Corporate Company Tax Rate Dividend Tax Rate Branch Remittance Tax Rate 17% 34% 15% 34% Requirement to file Monthly Taxes Requirement to file Annual Taxes Reporting to what Accounting Standard Requirement to invoice through the National Tax Authority Yes Yes IFRS Yes Key Information: In addition to statutory corporate income tax rate of 15%, surtax of 10% on income in excess of BRL 240,000 per year imposed and 9% (20% for financial institutions) social contribution tax (CSLL) levied on adjusted net income.
  • 4. We Can Help! www.bizlatinhub.com Biz Latin Hub is a market leader in helping local and foreign companies to successfully do business in Latin America and has multi-lingual services that are Reliable, Tailored and Responsive Commercial Representation Company Formation Immigration Services Accounting and Taxation Services Other Services Legal Services
  • 5. www.bizlatinhub.com Accounting and Taxation Services Accounting Accounts Payable, Accounts Receivables and Treasury Reporting Tax Planning and Declarations Payroll Services Audit Services We keep your books and accounting registries in compliance with local laws and regulations. We provide complete and comprehensive support services for these key areas. We can adapt reports to your specific needs, in multiple currency formats and complying with international and local accountancy standards Planning and presentation of taxes before the local tax authorities Calculation, presentation and payment We provide bespoke, and tailored audit services to meet legal, financial and compliance requirements
  • 6. Contact Us www.bizlatinhub.com Argentina Buenos Aires Costa Rica San José El Salvador San Salvador Brazil São Paulo Ecuador Quito Chile Santiago Colombia Bogotá México Ciudad de México Peru Lima contact@bizlatinhub.com
  • 7. More Resources on Doing Business in Brazil www.bizlatinhub.com What are the Brazilian Accounting, Tax, and Legal Requirements? Corporate taxation Taxes and contributions in Brazil The Essentials to Create a Company/Corporati on in Brazil