{"id":11001,"date":"2022-10-17T11:22:06","date_gmt":"2022-10-17T14:22:06","guid":{"rendered":"http:\/\/www.abifa.org.br\/?p=11001"},"modified":"2022-10-17T11:22:06","modified_gmt":"2022-10-17T14:22:06","slug":"abifa-obtem-vitoria-em-processo-sobre-exclusao-do-icms-da-base-de-calculo-do-pis-e-cofins","status":"publish","type":"post","link":"https:\/\/abifa.org.br\/site\/abifa-obtem-vitoria-em-processo-sobre-exclusao-do-icms-da-base-de-calculo-do-pis-e-cofins\/","title":{"rendered":"ABIFA obt\u00e9m vit\u00f3ria em processo sobre exclus\u00e3o do ICMS da base de c\u00e1lculo do PIS e COFINS"},"content":{"rendered":"<p style=\"text-align: justify;\">A ABIFA \u2013 Associa\u00e7\u00e3o Brasileira de Fundi\u00e7\u00e3o comunica suas empresas Associadas\/Filiadas uma importante conquista em seu favor. Trata-se da a\u00e7\u00e3o judicial promovida em desfavor da Uni\u00e3o Federal, relativa \u00e0 exclus\u00e3o do ICMS da base de c\u00e1lculo do PIS e COFINS (Processo 1012781-27.2018.4.01.3400).<\/p>\n<p style=\"text-align: justify;\"><strong>Hist\u00f3rico<\/strong><\/p>\n<p style=\"text-align: justify;\">Em 09\/12\/2021, transitou em julgado o ac\u00f3rd\u00e3o proferido pelo Tribunal Regional Federal da 1\u00aa Regi\u00e3o, reconhecendo o direito das empresas associadas\/filiadas \u00e0 ABIFA em:<\/p>\n<ul>\n<li style=\"text-align: justify;\">Excluir o ICMS destacado nas notas fiscais da base de c\u00e1lculo para recolhimento do Pis-Cofins<\/li>\n<li style=\"text-align: justify;\">Declarar o direito \u00e0 recupera\u00e7\u00e3o dos valores indevidamente recolhidos a partir de 16\/03\/2017, corrigidos pela taxa Selic, mediante a compensa\u00e7\u00e3o com tributos vincendos<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Desta forma, as empresas Associadas\/Filiadas \u00e0 ABIFA est\u00e3o juridicamente amparadas por uma decis\u00e3o judicial transitada em julgado, que as permitem excluir o ICMS da base de c\u00e1lculo das contribui\u00e7\u00f5es PIS-COFINS relativo a opera\u00e7\u00f5es futuras, assim como realizar a recupera\u00e7\u00e3o dos valores pagos (a maior) desde 16\/03\/2017, devidamente corrigidos pela taxa Selic, atrav\u00e9s da compensa\u00e7\u00e3o com tributos vincendos.<\/p>\n<p style=\"text-align: justify;\">\u00c9 estimada a recupera\u00e7\u00e3o de valores da ordem de 1,5% do faturamento das empresas no per\u00edodo de 16\/03\/2017 e a presente data.<\/p>\n<p style=\"text-align: justify;\">Para a condu\u00e7\u00e3o deste processo, a ABIFA contratou o escrit\u00f3rio de advocacia Bartolomeu, Sette Advogados, que est\u00e1 \u00e0 disposi\u00e7\u00e3o para informa\u00e7\u00f5es adicionais relativas aos pontos relacionados \u00e0 decis\u00e3o, bem como prestar assessoria visando \u00e0 recupera\u00e7\u00e3o dos valores pagos a maior.<\/p>\n<p style=\"text-align: justify;\"><strong>Contatos<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">Dr. Renato Bartolomeu: Tel. (31) 98485-3450<\/li>\n<li style=\"text-align: justify;\">Dra. Renata Sternick: Tel. (11) 94808-8712<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">As empresas interessadas devem solicitar \u00e0 ABIFA o Termo de Ades\u00e3o, assinando em tr\u00eas vias ou de forma eletr\u00f4nica.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A ABIFA \u2013 Associa\u00e7\u00e3o Brasileira de Fundi\u00e7\u00e3o comunica suas empresas&hellip;<\/p>\n<p> <a class=\"more-link\" href=\"https:\/\/abifa.org.br\/site\/abifa-obtem-vitoria-em-processo-sobre-exclusao-do-icms-da-base-de-calculo-do-pis-e-cofins\/\">Leia mais<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"om_disable_all_campaigns":false,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"categories":[46],"tags":[],"class_list":{"0":"post-11001","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-associados-abifa-beneficios"},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.1 (Yoast SEO v26.1) - 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