Controllership

Optimization, development and improvement

of controls for your company.

Vorcon can assist yourcompany in carrying out proceduresaccounting inherent to the activitiesof the organization, considering all theLaw Suit required for thelegislation It is to the standardsIt is practices adopted accounting standards, which are in force in Brazilian territory.

Among the work carried out, Vorcon can help your company in the process of preparing financial statementsfrom the company,as:

- Monthly balance sheet;

- Depreciation and amortization maps;

- Writing of the Real Profit Calculation book (LALUR);

- Preparation of Digital Accounting Records (ECD);

- Others.

Accounting Administration

Financial management

AVorcon he can to help yourcompany atdriving from theadministration financial, by carrying out:

- Control of accounts payable and receivable;

- Issuance of checks for signature;

- Bank preparation and reconciliation;

- Preparation of budgeted cash flow;

- Preparation of cash flow;

- Other services in the financial area.

AVorcon he canto help your companyat the process of preparing thefinancial statements:

- Monthly balance sheet

- Depreciation and amortization maps

- Writing of the Real Profit Calculation book (LALUR)

- Preparation of Digital Accounting Records (ECD)

- Others.

We offer onevarietyin services in the field of financial reporting:

- Financial audit reports

- Legal review

- Agreed procedures

- International Standards Financial Report

Vorcon auditors offer personalized services according to with the specific individual needs of each client.

Tax Administration

Administração Fiscal e Preparação para a Reforma Tributária

A Vorcon atua como parceira estratégica na gestão fiscal e tributária da sua empresa, assegurando o cumprimento das exigências legais atuais e preparando seu negócio para as mudanças estruturais trazidas pela Reforma Tributária no Brasil.

Com a aprovação da Emenda Constitucional 132/2023, o país inicia uma profunda transformação do sistema de tributos sobre o consumo, exigindo das empresas planejamento, adaptação tecnológica e revisão de processos.

A Vorcon está atualizada e pronta para antecipar impactos e orientar seus clientes nas transições que envolvem o novo IVA (IBS + CBS), fim do ICMS-ST, simplificação de obrigações e créditos tributários acumulados.

Principais serviços fiscais oferecidos:

Gestão e Apuração Fiscal

Recebimento e conferência de documentos fiscais físicos e eletrônicos;
Apuração de tributos indiretos: ICMS, ICMS ST, IPI, ISS, PIS, COFINS;
Apuração de tributos diretos: IRPJ, CSLL, com revisão e elaboração de ECF e PER/DCOMP;
Geração e emissão de guias de recolhimento;
Controle de estoque e produção com apoio ao Bloco K.

Obrigações Acessórias

Elaboração e entrega de SPED Fiscal e EFD-Contribuições;
Cumprimento de obrigações digitais substitutivas (eSocial, DCTFWeb, EFD-Reinf);
Emissão de Notas Fiscais Eletrônicas (NF-e e NFS-e);
Suporte ao faturamento e cadastro de clientes.

Labor Administration and Tax Obligations

Vorcon offers comprehensive support for labor management and compliance with ancillary tax obligations, ensuring legal compliance, operational agility, and risk reduction for your company.

Main services:

Labor Management

Hiring, vacation, and termination processes;
Monthly payroll and 13th-month salary;
Calculation of labor charges and provisions;
Updating employee records and files;
Management of probationary and vacation contracts.

Tax and Ancillary Obligations

Issuance of FGTS, INSS, IRRF and contribution payment slips;
Calculation and submission of eSocial data;
Issuance of income statements (DIRF);
Monitoring of tax clearance certificates (FGTS/INSS) and tax compliance;
Support in fulfilling digital labor obligations.

Outsourcing | Staff Loan

Forassistantyour company, Vorcon offersOservice ofOutsourcing | Staff Loan, which consists in to allocate professionals specialized ofareasaccounting, Supervisor, financial and administration of personnel, theleave from the need of client, forto integrate the team internal of your company, whether for a fixed contract or for a period.

A Vorcon makes available its experienced professionals to helpin several activities, as in analysis processes, transitions,licensematernity and/ or health, vacation coverage, among others.

Ourservicehas to goal optimize Otime of routine tasks and organize the management of your company.

Our professionals are ready to help your company.

Outsourcing

AVorcon allocates professionals specializedin themoremiscellaneous areas for to integrate The team internal inyour company during one period.

System Parameterization

AVorcon provides to the companies Oserviceparameterization in Systems from works such as:

- Accounting, tax, labor and financial parameters

- Accounting Parameterization related to the segment ofcompany

- Implementation accounting plan of accounts

- Implementation of RFB's reference chart of accounts

- Financial registration

- Standard release creation

- SPED Accounting

- EFD Obligations

- Other services

Preparation of Income Declaration - Legal Entity

Our Income Declaration Preparation work in Legal Entity (DIPJ), current Tax Accounting Bookkeeping (ECF),aim to detail the ECF.

Youworks are developed fromof useindocuments and receiptswith tax validity of the Revenue Department Federal.

Among the works developed by Vorcon are:

- Guidance and control regarding the application of the devicescurrent legal regulations;

- Elaborationfrom thedeclaration Yearly inincome It is documents correlates;

- Any other compliance with other requirements set out in normative acts.

Preparation of SPED's

AVorcon offers helpyour company in the preparation of SPED´s, such as SPED Contábil, Fiscal, Fcont, PIS/COFINS and eSocial.