
01
Regulation by Municipality
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Current Regulations
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Indicators: Sanctions, rates, bases.
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Tax rules: self-withholdings, who withholds.
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Exemptions.
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RIT Management.
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Forms.
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Procedure for filing, signing and payment.
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Municipal Directory.
03
Preparation of Industry and Commerce Taxes.
Analysis of information and preparation of industry and commerce taxes according to the obligations and regulations of each municipality: ICA, Withholdings, Self-withholdings and complementary taxes.
05
Procedures before Municipalities
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Management of registration, modification and cancellation of the RIT.
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Request for Balances in Favor.
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User creation and electronic signature management.
02
Analysis of Municipal Standards
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Preparation of schedules.
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Excel matrices with tax rules.
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Analysis of the sanctioning regime.
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Rate settings.
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Analysis of requested exogenous information.
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Development of procedures for the management of municipal taxes.
04
Preparation of exogenous municipal information.
Analysis and preparation of the annexes of exogenous information requested by the municipalities.
06
Legal Advice
We provide comprehensive advice and support in the attention to requirements issued by municipalities, such as summonses, ROI, RE, payment orders, sanction resolutions, and any other request related to municipal tax obligations.