Tax Rates (Fiscal)

Tax solutions that generate revenue for your company

Does your client or company have ICMS (VAT) credit in the State of Sao Paulo?

Better understand the solutions proposed by Aptus GCA 207 and 83

Aptus GCA207

(Simplified Process)

Did you know a great number of companies are entitled to rebate VAT credit?

The rebate is a right companies have and Aptus GCA207 is a solution capable of using your data from SPED Fiscal and generating the digital files needed to ratify the credits according to the rules defined by the Sao Paulo tax collectors via CAT Decree 207/09.

Talk to our consultants, we may be able to facilitate the rebating process for your company.

Autonomy

Our solution allows companies to generate the files independently, without the need for an intermediary or the payment of additional fees over the amount of the rebated credit.

System

Our system generates the ratified digital file using just the fiscal SPED.

Constant Assistance

Assistance during implementation, training and user qualification.

Clients

  • Access via CNPJ (Taxpayers´ Register ID)
  • Training and qualification
  • Technical assistance
  • Export of reports (DGCA, PMC, CFOP etc.)
  • Generation of ratified digital files

Partners

  • For your accountant, consultant or lawyer
  • Training and qualification
  • Access via CNPJ (Taxpayers´ Register ID)
  • Export of reports (DGCA, PMC, CFOP etc.)
  • Creation of ratified digital files

Aptus GCA83 is a solution that creates ratified digital files for the rebating of VAT credit in the state of São Paulo as defined by CAT Decree 83/09.

 

In order to rebate credits we must record the digital file with the layout defined by the finance secretary.

 

We rely on specialists in the areas of business, IT, fiscal and tax to guide you and create the files quickly and securely.

Aptus GCA83

(Process through estimate of costs)

Autonomy

Aptus GCA83 is a solution that generates the ratified digital file so that companies or partners can record the compensation requests with the State Revenue Service or the local tax collector´s unit.l.

Consulting

Our team of specialized consultants prepare and generate the ratified digital files to fulfill the requirements defined by CAT Decree 83.

Constant assistance

Assistance during the whole procedure of generating and delivering the files so that you or your client can record them with the Finance Secretary or local tax collectors´ unit in a safe and easy way.

CAT Decree 42

Our solution to rebate VAT credit via tax substitution generates the ratified digital file so that companies from the state of São Paulo can start the compensation request with the Finance Secretary.

We have tax and fiscal specialists who can assist your company.

Do not waste time and start your VAT rebating process as defined by CAT Decree 42 with us. Talk to our consultants.

The information related to the credit rebating process is evaluated and verified.

Our team of consultants specialized in tax and fiscal areas will assist you with the process.

Ready to be sent to the State Revenue Service to request the VAT tax substitution credit (ICMS-ST)

Get the reimbursement in cash.

Clients

  • We verify the information described in incoming invoices and outgoing invoices
  • We cross-check the data with your management system
  • We generate the ratified digital files

Partners

  • For your accountant, consultant or lawyer
  • We help you analyze your client´s data
  • We generate the ratified digital files

In addition to the services related to GCA 207, 83 e CAT Decree 42, you can also count on our services of “fiscal SPED” and Reinf, Rectifications of taxes/contributions. Talk to our consultants and get all your questions answered!

You are on the verge of rebating your VAT tax credit!

You are almost there!
70%

Simplify the process from the beginning to the end and rebate your company´s VAT tax credit.

Contact us

Testimonials from clients who have already rebated their VAT credit with our help

Contabilizaí

Contabilizaí is a Platform for digital accounting focused on serving clients in a fast and modern way. Without a need to visit the office in person, the platform allows you to do everything online, including accounting processes and consultations, with exclusive services.

"With the development of the tool CAT 83 we had the tranquility of getting our tax credit rebated by the State tax collectors and, as a consequence, we were certain to not be impacted in our cash flow. Nowadays, with higher and higher interest rates, cash flow is crucial to the financial health of a company. With this tool developed by Aptus we´ve been able to recover our money in an efficient way."
Coim
Edmar Morais - Financial Manager