Solutions
Know the tax solutions that Synchro offers:

 
Solutions


 

 

 

 

 

 

SYNCHRO solutions support the so called Tax Value Chain Management (see TVCM diagram bellow), which accounts for the entire chain of tax and fiscal processes to which companies are subject, driving its users to the best tax practices, assuring higher efficiency and lower cost/risk.

 

SYNCHRO solutions have three main value added objectives:

  • Lawfull tax burden reduction, avoiding:

  • Tax payments that can be legally compensated
  • Interest and fines for not meeting primary and secondary obligations
  • Tax credits loss
  • Cost to comply reduction(administrative cost for tax management and payment)
  • Non compliance risk reduction

Modularized by tax and industries, the solutions can be licensed according to the tax profile of
each company. Following are the main modules of SYNCHRO solutions:

 

TAX GOVERNANCE AND COMPLIANCE

  • Tax payments
  • Fiscal obligations
  • Labour obligations

 

INDIRECT TAXES

  • Indirect taxes calculation (Tax engine)
  • IPI consolidation and determination (federal value added tax)
  • SPED Fiscal
  • PIS/Cofins consolidation and determination (federal value added tax)
  • EFD PIS/Cofins
  • PIS/Cofins credits control on assets
  • ICMS consolidation and determination (state value added tax)
  • CIAP - ICMS credits control on assets
  • SPED Fiscal

 

DIRECT TAXES

  • IRPJ consolidation and determination (federal income tax)
  • CSLL consolidation and determination (federal income tax)

 

WITHOLDING TAXES

  • Withholding taxes (PIS/Cofins, IR, CSLL, INSS and ISS) calculation (Tax engine)
  • Withholding taxes (PIS/Cofins, IR, CSLL, INSS and ISS) consolidation and determination

 

DECLARATIONS and FISCAL OBLIGATIONS (files and/or reports)

  • More than 400 different declarations/fiscal obligations, related to government level
    (federal, state, municipal), tax, industry, specific fiscal benefits and controls

 

ACCOUTING REPORTS

  • SPED Contábil
  • ECF (Fiscal Accounting Booking)

 

ELECTRONIC DOCUMENTS

  • Product Electronic Invoice
  • Service Electronic Invoice
  • Freight Electronic Invoice

 

SERVICES

  • Legislation monitoring and systems update
  • Fiscal classification
  • Tax calculation rules update

 

ERP Integrations

SYNCHRO solutions are integrated with the ERP leaders, such as ORACLE (now including
JDEdwards and Peoplesoft), SAP and INFOR (LN, BPCS, BAAN). Besides those built integrations,
running in many companies, SYNCHRO provides a generic integration module (open interface),
which allows integrations building with other ERPs and legacy systems, at project time.

  • SAP
  • ORACLE (EBS, Retail, OTM and BRM)
  • INFOR (LN, BAAN, BPCS)
  • Open Interface for legacy systems