News
27/09/2022

Exclusion of ICMS-DIFAL from the PIS and COFINS calculation basis

Although the STF has already ruled on the impossibility of including ICMS in the PIS and COFINS calculation basis (RE 574,706, issue 69), the Federal Tax Authorities have themselves pronounced that the decision rendered in relation to issue 69 does not apply to ICMS-DIFAL.

On the subject, check out what our Tax team prepared, in Portuguese: https://bit.ly/3dWu0Nl

 

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