Podtax Ep. 39 - ICMS não integra base do IRPJ/CSLL no lucro presumido JCP Retroativo e Transação tributária federal

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No Podtax dessa semana nosso time comentou o racional da tese do tema pautado pelo STJ que defende que o ICMS não integra a base do IRPJ/CSLL no lucro presumido, a decisão da Segunda Turma do Carf favorável ao pagamento de JCP retroativo e as novidades sobre transação tributária federal.

Episode metadata supplied by the publisher feed · Published Oct 31, 2022

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Podtax Ep. 39 - ICMS não integra base do IRPJ/CSLL no lucro presumido JCP Retroativo e Transação tributária federal

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