{"id":45818,"date":"2019-06-25T15:40:53","date_gmt":"2019-06-25T18:40:53","guid":{"rendered":""},"modified":"2022-02-24T13:57:49","modified_gmt":"2022-02-24T16:57:49","slug":"2019%e5%b9%b4%e4%b8%8a%e6%9c%9f%e7%a8%8e%e5%88%b6%e5%a4%89%e6%9b%b4%e3%82%bb%e3%83%9f%e3%83%8a%e3%83%bc%e3%81%ab110%e4%ba%ba%e3%81%8c%e5%8f%82%e5%8a%a0%e3%81%97%e3%81%a6%e9%96%8b%e5%82%ac","status":"publish","type":"post","link":"https:\/\/camaradojapao.org.br\/old-jp\/2019\/06\/25\/2019%e5%b9%b4%e4%b8%8a%e6%9c%9f%e7%a8%8e%e5%88%b6%e5%a4%89%e6%9b%b4%e3%82%bb%e3%83%9f%e3%83%8a%e3%83%bc%e3%81%ab110%e4%ba%ba%e3%81%8c%e5%8f%82%e5%8a%a0%e3%81%97%e3%81%a6%e9%96%8b%e5%82%ac\/","title":{"rendered":"2019\u5e74\u4e0a\u671f\u7a0e\u5236\u5909\u66f4\u30bb\u30df\u30ca\u30fc\u306b110\u4eba\u304c\u53c2\u52a0\u3057\u3066\u958b\u50ac"},"content":{"rendered":"

\u65e5\u4f2f\u6cd5\u5f8b\u59d4\u54e1\u4f1a\uff08 \u85cf\u639b\u5fe0\u660e\u59d4\u54e1\u9577\uff09\u4e26\u3073\u306b\u30b3\u30f3\u30b5\u30eb\u30bf\u30f3\u30c8\u90e8\u4f1a\u9577\uff08\u5409\u7530\u5e78\u53f8\u90e8\u4f1a\u9577\uff09\u5171\u50ac\u306b\u3088\u308b2<\/strong>019\u5e74\u4e0a\u671f\u7a0e\u5236\u5909\u66f4\u30bb\u30df\u30ca\u30fc\u306f\u30012019\u5e746\u670825\u65e5\u5348\u5f8c1\u664230\u5206\u304b\u30896\u6642\u904e\u304e\u307e\u3067\u30de\u30af\u30bd\u30a6\u30c9\u30db\u30c6\u30eb\u306b110\u4eba\u304c\u53c2\u52a0\u3057\u3066\u958b\u50ac\u3001\u524d\u534a\u306e\u9032\u884c\u5f79\u306fPwC Brasil\u30b8\u30e3\u30d1\u30f3\u30c7\u30b9\u30af\u62c5\u5f53\u30d1\u30fc\u30c8\u30ca\u30fc\u306eMarco Antonio Fernandes Quadros\u526f\u59d4\u54e1\u9577\u4e26\u3073\u306b\u30b3\u30f3\u30b5\u30eb\u30bf\u30f3\u30c8\u526f\u90e8\u4f1a\u9577\u306eEY\u306e\u897f\u53e3\u963f\u5f25\u30d1\u30fc\u30c8\u30ca\u30fc\u3001\u526f\u59d4\u54e1\u9577\u306e\u30d6\u30e9\u30b8\u30eb\u4e38\u7d05\u306e\u30eb\u30a4\u30b9\u30fb\u30d5\u30b8\u30aa\u30fb\u30b5\u30c8\u30a6\u7dcf\u52d9\u62c5\u5f53\u30de\u30cd\u30fc\u30b8\u30e3\u30fc\u304c\u52d9\u3081\u305f\u3002<\/p>\n

\u8b1b\u6f14\u30c8\u30c3\u30d7\u30d0\u30c3\u30bf\u30fc\u306f\u3001MATTOS FILHO (MATTOS FILHO, VEIGA FILHO, MARREY JR. E QUIROGA ADVOGADOS)\u5f01\u8b77\u58eb\u4e8b\u52d9\u6240\u306eGabriela Silva de Lemos,\u30d1\u30fc\u30c8\u30ca\u30fc\u306f\u3001\u30af\u30ec\u30b8\u30c3\u30c8\u6d3b\u7528\u3059\u308b\u305f\u3081\u306e\u652f\u6255\u4e0d\u8981\u306a\u7a0e\u91d1\u3084\u969c\u5bb3\u306b\u3064\u3044\u3066\u3001\u6cd5\u4ee413.670\u53f7\/2018\u306b\u3088\u308b\u652f\u6255\u3044\u5411\u3051\u30af\u30ec\u30b8\u30c3\u30c8\u306e\u505c\u6b62\u3001CSLL\u306e\u7d14\u76ca\u8a08\u7b97\u6cd5\u3001\u91d1\u5229\u56de\u5fa9\u306e\u5224\u4f8b\u306a\u3069\u306b\u3064\u3044\u3066\u8aac\u660e\u3002SOUTO CORREA ADVOGADOS\u7a0e\u52d9\u62c5\u5f53\u306ePedro Demartini\u5f01\u8b77\u58eb\u306f\u3001\u8ca0\u50b5\u3084\u652f\u6255\u3044\u7fa9\u52d9\u8ab2\u7a0e\u306b\u5bfe\u3059\u308b\u6700\u65b0\u5f37\u5236\u652f\u6255\u3044\u624b\u6bb5\u306b\u3064\u3044\u3066\u3001\u30dc\u30eb\u30bd\u30ca\u30ed\u65b0\u653f\u6a29\u306f\u516c\u5171\u8ca0\u50b5\u524a\u6e1b\u306e\u305f\u3081\u306b\u56fd\u5eab\u5e81\u306b\u3088\u308b\u8ca0\u50b5\u5fb4\u53ce\u5f37\u5316\u3059\u308b\u305f\u3081\u306e\u5f15\u304d\u7de0\u3081\u5f37\u5316\u3001\u898f\u7bc4\u901a\u9054COSIT4\u53f7\/2018\u3001\u7701\u4ee41750\u53f7\/2018\u306b\u3064\u3044\u3066\u8aac\u660e\u3002KPMG\u9593\u63a5\u7a0e\u62c5\u5f53\u306eMaria Isabel Reis Ferreira Barbosa\u30d1\u30fc\u30c8\u30ca\u30fc\u306f\u3001 ICMS\u7a0e\u88dc\u511f\u4e26\u3073\u306b\u88dc\u8db3\u306b\u3064\u3044\u3066ICMS\u7a0e\u88dc\u511f\u306e\u30b3\u30f3\u30bb\u30d7\u30c8\u3001\u30ea\u30b9\u30af\u7d0d\u7a0e\u8005\u306e\u30af\u30e9\u30b7\u30d5\u30a3\u30b1\u30fc\u30b7\u30e7\u30f3\u3001ICMS-ST\u306e\u511f\u9084\u306a\u3069\u306b\u3064\u3044\u3066\u8aac\u660e\u3002PWC\u306e\u52b4\u50cd\u6cd5\u4e26\u3073\u306b\u793e\u4f1a\u4fdd\u969c\u62c5\u5f53\u306eMarcel Cordeiro\u30d1\u30fc\u30c8\u30ca\u30fc\u306f\u3001\u96c7\u7528\u4e3b\u306b\u5bfe\u3059\u308b\u8272\u3005\u306a\u7a0e\u5236\u9762\u306b\u65bc\u3051\u308b\u30d9\u30cd\u30d5\u30a3\u30c3\u30c8\u306b\u3064\u3044\u3066\u3001\u30b9\u30c8\u30c3\u30af\u30aa\u30d7\u30b7\u30e7\u30f3\u3001\u5e0c\u671b\u9000\u8077\u5236\u5ea6\u3001\u9ad8\u7b49\u6559\u80b2\u5411\u3051\u6559\u80b2\u88dc\u52a9\u3001\u98df\u4e8b\u88dc\u52a9\u306a\u3069\u306ee-Social\u3067\u306e\u30af\u30e9\u30b7\u30d5\u30a3\u30b1\u30fc\u30b7\u30e7\u30f3\u3001\u6539\u6b63\u52b4\u50cd\u4ee5\u964d\u306e\u898b\u89e3\u306e\u76f8\u9055\u306a\u3069\u306b\u3064\u3044\u3066\u305d\u308c\u305e\u308c\u8b1b\u6f14\u3001\u8cea\u7591\u5fdc\u7b54\u3067\u306f\u30af\u30ec\u30b8\u30c3\u30c8\u91d1\u5229\u3001ICMS\u7a0e\u306e\u511f\u9084\u3001\u5f93\u696d\u54e1\u306b\u5bfe\u3059\u308b\u30d9\u30cd\u30d5\u30a3\u30c3\u30c8\u306a\u3069\u304c\u6319\u3052\u3089\u308c\u305f\u3002<\/p>\n

\u30b3\u30fc\u30d2\u30fc\u30d6\u30ec\u30fc\u30af\u3092\u631f\u3093\u3067\u5348\u5f8c4\u664210\u5206\u304b\u3089\u9032\u884c\u5f79\u306f\u3001\u526f\u59d4\u54e1\u9577\u306eKPMG\u52b4\u50cd\u6cd5\u4e26\u3073\u306b\u793e\u4f1a\u4fdd\u969c\u62c5\u5f53\u306e\u30ef\u30eb\u30c6\u30eb\u30fb\u30de\u30b5\u30aa\u30fb\u30b7\u30df\u30c5\u30d1\u30fc\u30c8\u30ca\u30fc\u304c\u52d9\u3081\u3001EY\u306eFernando Pompeo\u53d6\u7de0\u5f79\u306f\u3001\u96fb\u5b50\u7684\u60c5\u5831\u7ba1\u7406\u306b\u3088\u308b\u5de5\u696d\u4fdd\u7a0e\u5009\u5eab\u5411\u3051\u7279\u5225\u95a2\u7a0e\u5236\u5ea6\uff08RECOF-SPED\uff09\u4e26\u3073\u306b\u7a0e\u5236\u6069\u5178\u3084\u30aa\u30da\u30ec\u30fc\u30b7\u30e7\u30f3\u306b\u3064\u3044\u3066\u3001SISCOMEX\u306e\u63a8\u79fb\u3001\u30d6\u30e9\u30b8\u30eb\u306e\u8f38\u51fa\u306eGDP\u6bd4\u4e26\u3073\u306b\u4ed6\u56fd\u3068\u306e\u6bd4\u8f03\u3001\u30aa\u30d5\u30b7\u30e7\u30a2\u30de\u30fc\u30b1\u30c3\u30c8\u56de\u5fa9\u3001\u30b5\u30fc\u30d3\u30b9\u53ca\u3073\u7121\u5f62\u8cc7\u7523\u306e\u8cbf\u6613\u306b\u4f34\u3046\u53ce\u652f\u7dcf\u5408\u7d71\u8a08\u51e6\u7406\u30b7\u30b9\u30c6\u30e0\uff08SISCOSERV\uff09\u3001\u96fb\u5b50\u7684\u60c5\u5831\u7ba1\u7406\u306b\u3088\u308b\u5de5\u696d\u4fdd\u7a0e\u5009\u5eab\u5411\u3051\u7279\u5225\u95a2\u7a0e\u5236\u5ea6\uff08RECOF-SPED\uff09\u306e\u30b3\u30f3\u30bb\u30d7\u30c8\u306a\u3069\u306b\u3064\u3044\u3066\u8aac\u660e\u3002MACHADO MEYER (MACHADO MEYER SENDACZ E OPICE ADVOGADOS)\u5f01\u8b77\u58eb\u4e8b\u52d9\u6240\u7a0e\u52d9\u62c5\u5f53\u306eCamila Galvão\u30d1\u30fc\u30c8\u30ca\u30fc\u306f\u3001\u5929\u7136\u30ac\u30b9\u5e02\u5834\u958b\u653e\u3068\u7a0e\u5236\u306b\u3064\u3044\u3066\u3001\u4ee3\u66ff\u30a8\u30cd\u30eb\u30ae\u30fc\u306e\u904e\u6e21\u671f\u306b\u65bc\u3051\u308b\u5929\u7136\u30ac\u30b9\u5e02\u5834\u958b\u653e\u306b\u3088\u308b\u52b9\u679c\u3001\u30ac\u30b9\u30d1\u30a4\u30d7\u30e9\u30a4\u30f3\u8f38\u9001\u306b\u3088\u308b\u5dde\u7a0e\u306eICMS\u7a0e\u306e\u5206\u5272\u3001\u30ac\u30b9\u8f38\u51fa\u5dde\u53ca\u3073\u30ac\u30b9\u6d88\u8cbb\u5dde\u306eICMS\u5fb4\u53ce\u306e\u8abf\u6574\u306a\u3069\u306b\u3064\u3044\u3066\u8aac\u660e\u3002PINHEIRO NETO ADVOGADOS\u7a0e\u52d9\u62c5\u5f53\u306eTiago Moreira Vieira Rocha\u30b7\u30cb\u30a2\u5f01\u8b77\u58eb\u306f\u3001\u6d77\u5916\u304b\u3089\u306e\u6295\u8cc7\u306b\u5bfe\u3059\u308b\u6700\u7d42\u30d9\u30cd\u30d5\u30a3\u30c3\u30c8\u5148\u306b\u3064\u3044\u3066\u3001\u30de\u30cd\u30fc\u30ed\u30f3\u30c0\u30ea\u30f3\u30b0\u3084\u30c6\u30ed\u8cc7\u91d1\u4f9b\u4e0e\u5bfe\u7b56\u306b\u95a2\u3059\u308b\u56fd\u969b\u7684\u306a\u57fa\u6e96\u7b56\u5b9a\u6a5f\u95a2\u306e\u30d5\u30a1\u30a4\u30ca\u30f3\u30b7\u30e3\u30eb\u30fb\u30a2\u30af\u30b7\u30e7\u30f3\u30fb\u30bf\u30b9\u30af\u30d5\u30a9\u30fc\u30b9\uff08FATF\uff09\u306e\u8a2d\u7acb\u30012000\u5e74\u306b\u30d6\u30e9\u30b8\u30eb\u306fFATF\u52a0\u76df\u3001\u6700\u7d42\u7684\u306a\u30d9\u30cd\u30d5\u30a3\u30c3\u30c8\u306a\u3069\u306b\u3064\u3044\u3066\u8aac\u660e\u3002\u6700\u5f8c\u306fDELOITTE (DELOITTE TOUCHE TOHMATSU)  \u7a0e\u52d9\u62c5\u5f53 \u306eGuilherme Giglio\u30d1\u30fc\u30c8\u30ca\u30fc\u306f\u3001\u4e88\u671f\u305b\u306cPIS\u4e26\u3073\u306bCOFINS\u306b\u95a2\u3059\u308b\u30af\u30ec\u30b8\u30c3\u30c8\u306e\u6700\u65b0\u5224\u4f8b\u306b\u3064\u3044\u3066\u305d\u308c\u305e\u308c\u8b1b\u6f14\u3001\u8cea\u7591\u5fdc\u7b54\u3067\u306f\u30b3\u30f3\u30c9\u30df\u30cb\u30a2\u30e0\u95a2\u9023\u8ab2\u7a0e\u3084\u30d9\u30cd\u30d5\u30a3\u30c3\u30c8\u6069\u6075\u306a\u3069\u304c\u6319\u3052\u3089\u308c\u305f\u3002<\/p>\n

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1. MATTOS FILHO (MATTOS FILHO, VEIGA FILHO, MARREY JR. E QUIROGA ADVOGADOS)<\/strong>
Tema: “Tributação do Indébito Tributário e obstáculos para o aproveitamento de créditos”
Expositora: Gabriela Silva de Lemos, Sócia
PDF anexo: Apresentação da Palestra<\/a>
 
2. SOUTO CORREA ADVOGADOS<\/strong>   
Tema: “Recentes ferramentas de coação ao pagamento de débitos e de responsabilização tributária”
Expositor: Pedro Demartini, Advogado da Área Tributária  
PDF anexo: Apresentação da Palestra<\/a> 
    
3. KPMG<\/strong>  
Tema: “ICMS Ressarcimento ou Complemento” 
Expositora: Maria Isabel Reis Ferreira Barbosa, Sócia de Tributos Indiretos
PDF anexo: Apresentação da Palestra<\/a> 
    
4. PWC Brasil<\/strong>
Tema: “Benefícios a empregados – As várias faces da tributação”  
Expositor: Marcel Cordeiro, Sócio responsável pelas Áreas Trabalhista e Previdenciária
PDF anexo: Apresentação da Palestra<\/a>
     
5. EY<\/strong> 
Tema: “RECOF-SPED e seus benefícios fiscais e operacionais”  
Expositor: Fernando Pompeo dos Santos, Diretor-Executivo
PDF anexo: Apresentação da Palestra<\/a>  
 
6. MACHADO MEYER (MACHADO MEYER SENDACZ E OPICE ADVOGADOS)<\/strong>
Tema: “A abertura do mercado de gás natural e os tributos”
Expositora: Camila Galvão, Sócia do Setor Tributário 
PDF anexo: Apresentação da Palestra<\/a>
    
7. PINHEIRO NETO ADVOGADOS<\/strong> 
Tema: “Identificação de Beneficiário Final em investimentos estrangeiros”
Expositor: Tiago Moreira Vieira Rocha, Advogado-Sênior da Área Tributária
PDF anexo: Apresentação da Palestra<\/a>
   
8. DELOITTE (DELOITTE TOUCHE TOHMATSU)<\/strong>   
Tema: “Créditos extemporâneos de PIS e COFINS à luz da jurisprudência recente”. 
Expositor: Guilherme Giglio, Sócio de Consultoria Tributária
PDF anexo: Apresentação da Palestra<\/a><\/span><\/p>\n

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\"\"
Marco Antonio Fernandes Quadros e Marcel Cordeiro (PwC Brasil), Gabriela Silva de Lemos (Mattos Filho, Veiga Filho, Marrey Jr. e Quiroga Advogados), Aya Nishiguchi (EY), Maria Isabel Reis Ferreira Barbosa (KPMG) e <\/span> Pedro Demartini (Souto Correa Advogados) (Fotos: Rubens Ito \/ CCIJB)<\/span><\/span><\/p>\n

\"\"<\/p>\n

Valter Massao Shimidu (KPMG), Luiz Fujio Sato (Marubeni Brasil), Fernando Pompeo dos Santos (EY), Guilherme Giglio (Deloitte Touche Tohmatsu), Camila Galvão (Machado Meyer Sendacz e Opice Advogados) e Tiago Moreira Vieira Rocha (Pinheiro Neto Advogados)<\/span><\/p>\n

Rubens Ito \/ CCIJB – 25\/06\/2019<\/span><\/p>\n

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