MAP reform
Mapping the impacts of the Tax Reform on business can no longer wait. With modular or complete analyses, Adejo delivers a clear and objective vision to guide your company from end to end in adapting to the new requirements.
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How is it done?
Reforma MAP offers a panoramic view of organizations' macro-processes, processes and sub-processes, identifying those that will be directly or indirectly impacted by the changes envisaged in the Tax Reform.
Technology Map
The technology mapping identifies the main systems that relate directly to the Tax Reform, highlighting gaps and critical points that need attention in order to adapt to the new guidelines.
Tax Map
The tax mapping uses the RT Calculator to analyze and compare current taxation with the model proposed by the Tax Reform, covering the following main points:
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Processing of current assessments vs. projections for the Tax Reform.
- Simulation of RT with the company's main operations and products/services.
- Mapping of operations with federal taxes IPI, PIS and COFINS.
- Mapping of operations with state and municipal taxes ICMS and ISS.
- Mapping of tax benefits and simulation with Tax Reform projections.
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Possibility of running the simulations by monitoring the changes in the Reform.
Operations Map
This mapping carefully examines the company's main operations and identifies the most relevant impacts that the Tax Reform may generate, providing clarity to guide strategic decisions.
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Purchases for resale or production
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Purchases of assets and use/consumption
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Returns and transfers
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Purchases of services
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Bills of lading, among others
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B2B sales
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Miscellaneous shipments
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Sales to final consumers
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Returns and transfers
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Provision of services, among others.
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Imports
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Exports
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Special Regimes
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Customs clearance, among others
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Payment of taxes
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Tax credits
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Compensation
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Reimbursement, among others.
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Supply chain
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Logistics network
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Location of factories, stores/branches and DCs
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Special regimes / tax benefits
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Renegotiation of contracts, among others
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Areas involved
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Team format
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Structure for parallelism
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Action plans, among others
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