Bids Are Invited For Hiring A Specialized Legal Entity To Provide Monitoring, Control And Improvement Services In The Process Of Calculating The Tax Added Value (Vaf) Of The Municipality Of São José Do Mantimento/Mg, With The Aim Of Ensuring The Correct Accounting Of Tax Declarations Provided By Companies Established In The Municipal Territory. The Aim Is, Therefore, To Ensure That The Municipality Receives, In A Fair And Proportional Manner, Its Participation In The Distribution Of Icms Revenue.

Fiscal Value Added (Vaf): 1.1.1) Vaf-A Monitoring: Monitoring The Delivery Of Vaf-A Information By Companies Established In The Municipality. Verification Of Vaf-A Forms And Collection Of Companies That Did Not Comply With Legal Deadlines Or Presented Zero Or Inconsistent Information. 1.1.2) Vaf-B Monitoring: Monitoring The Investigation Regarding Transactions Between Rural Producers, Which Will Make Up The Vaf-B Form, To Be Submitted By The State Finance Department. 1.1.3) Determination Of Own Credits: Determination Of Amounts Resulting From The Circulation Of Deferred Goods, Based On Data Submitted By The State Tax Office. 1.1.4) Verification Of External Credits: Analysis Of Public Transport Companies, Cargo Transport Companies, Electricity Concessionaires, Telephone Companies, Among Others, To Ensure That They Correctly Reported The Values ​​Relative To The Municipality. 1.1.5) Auditing And Monitoring Of Inconsistencies: The Contractor Will Constantly Audit The Damef/Vaf Return Files, Importing Data And Seeking To Increase The Number Of Declarations Correctly Submitted By Taxpayers. Identification Of Inconsistencies, Such As Negative, Zero Or Divergent Vafs, Will Be Carried Out, With Guidance For Accountants And Proposed Solutions For Rectification. Issuance Of Official Letters To Omitted Taxpayers, With Detailed Information On The Regularization Of Pending Issues. 1.1.6) Provisional Index Appeal: After The Publication Of The Provisional Indices, The Contractor Must Carry Out A Data Check, Prepare Comparisons With Previous Years And, If Necessary, Prepare Appeals To The State. 1.1.7 Training And Alignment: Training Of Municipal Employees: The Contractor Must Carry Out Training Sessions For The City Hall Teams That Will Work On The Vaf Investigation, Explaining How The System Works And The Importance Of Filling Out The Declarations Correctly. Periodic Leveling Meetings Between City Hall And Contractor Teams To Align Procedure