Digital Accounting Bookkeeping (ECD) and Tax and Accounting Return (ECF) are electronic files where the companies’ accounting and income tax information is entered and must be delivered to the Internal Revenue Service (RFB) by the established deadlines.
In order to comply with the legislation, it is not only necessary to meet the deadline, but also all the requirements outlined by the RFB. The information must be consistent, matching what is in the general ledger and income tax calculation. If they are not filled out properly, these documents can be questioned by the tax authorities, leading to fines.
Our work at Becomex ensures that what is informed corresponds to what is in accounting, that the calculation is correct and that the accounting and tax data are not inconsistent. With our proprietary technology and multidisciplinary team, we can guarantee the security and compliance of the data that will be sent to tax authorities.