MASTERSAF TAXANALYSER

Avoid scratches! Keep your company's tax information in compliance.

 

After three years of decline, federal tax revenues rose again in 2017, according to the IRS. And one of the reasons for this increase was the intensification of inspection operations that resulted in an extra collection of R$ 25 billion according to the RFB.

The constant improvement of the analysis tools is one of the main factors for the growing increase in the volume of assessments of the Brazilian Federal Revenue. Thus, companies need to maintain the quality of their data, avoiding risks. But how to achieve this?

MASTERSAF Tax Analyzer makes it possible to leverage tax risk management, improve data quality and generate ROI through the Tax Compliance process.

 

The solution facilitates the diagnosis of possible non-conformities, the mitigation of risks, as well as the generation of tax compliance savings, enabling the minimization of risks and preserving the integrity of our clients' tax and tax data.

The system performs independent validations and audits that complement each other in an integrated manner, enabling a complete analysis of companies' tax and tax information, from the classification of a product to the applied rate.

Goal

Perform Preventive (before submission) and / or Reactive (last 5 years) Validation of tax compliance files, providing the user with validations and critical analyzes, under the tax scope, of data reported to the tax authorities.

Added Value

  • Tax Risk Mitigation;

  • Reduction of contingencies and identification of eventual benefits;

  • Less operational and more analytical tax team;

Benefits of Mastersaf Tax Analyser

  • Cloud/SaaS: Eliminates the need for hardware / service infrastructure for software installation, maintenance, and upgrade.

  • Interface / Navigability: Modern, friendly and intuitive branding. Organized by audit category and risk criteria.

  • Scope: ICMS of the 27 states and audits on SPEDs, SEF II (eDOC) of PE and Electronic Book (DF).

  • Retroactive Analyzes: Updated table and versions of the last 5 years for ICMS, IPI, ICMS-ST, PIS, COFINS.

  • Base and Legal Updates: All audits are supported by the respective Legal Statement, updated daily by dedicated technical staff, ensuring safety in user reviews.

  • Analysis Flexibility: XML, TXT, PDF, DEC, REC, ZIP.

  • Results: Filters by Diagnostic Levels.

  • Qualitative Input: Audit and suggestion of tax rates.

  • Risk Management and Mitigation: audits of tax assessments and tax impacts.

  • Tax Economy: Tax Benefit Audit (Tax Exemptions and Reductions) and Tax Credits.

 

 

     AUDIT SCREEN

     TELA DE DASHBOARD

     AUDITORIAS DE VALIDAÇÃO ESTRUTURAL E DE CADASTRO

     AUDITORIAS DE REGRAS TRIBUTÁRIAS BÁSICAS

     AUDITORIAS DE INFORMAÇÕES AVANÇADAS (LEGISLAÇÃO)

     RELATÓRIOS

     EXEMPLO DE CRUZAMENTOS

    

TELA DE AUDITORIAS

TELA DE DASHBOARD

AUDITORIAS DE VALIDAÇÃO ESTRUTURAL E DE CADASTRO

AUDITORIAS DE REGRAS TRIBUTÁRIAS BÁSICAS

AUDITORIAS DE INFORMAÇÕES AVANÇADAS (LEGISLAÇÃO)

RELATÓRIOS

EXEMPLO DE CRUZAMENTOS