From accounting profit to taxable profit
Profit tax does not simply apply to accounting profit. Starting from the accounting result, non-deductible expenses are added, non-taxable income and deductions are subtracted, giving the taxable profit. A wrong adjustment means either overpaid tax or audit risk.
What we do for you
- Computing the tax result quarterly and annually;
- Correct treatment of deductible and non-deductible expenses;
- Applying deductions and tax incentives;
- Preparing and filing the 101 return;
- Computing and paying the tax on time;
- Legal optimisation through correctly applied deductions.
Why Conta Fiscal
We know the deductions and incentives many companies miss. A correct calculation can legally reduce your liability, without audit risk.
Frequently asked questions
The standard rate is 16% on taxable profit. The key is the correct calculation of the taxable base, where tax adjustments come in.
The annual profit tax return. We prepare and file it on time, based on the correctly computed tax result.
By correctly applying deductible expenses, deductions and current tax incentives. We identify the legal opportunities suited to your company.