Laryssa Minhava

- Tax Indirect Specialist (Brazil Taxes), International Tax - Tax analysis, legal research, tax planning, tax compliance, tax calculations, tax opportunities and tax audit. Conduct detailed analysis of tax transactions, sometimes in collaboration with PwC offices around the world. - Leading meetings, including those in which the results of analyses were presented to clients. - Participated in different training courses in the field of taxation. - Completed several projects as a member of project teams.

Daily monitoring for interpretation and updating of the database. Tax Review: Analysis of inconsistencies in the content of ancillary obligations, guidance on the form of bookkeeping, note of risk, impacts, penalties and confrontation with payment forms Tax Mapping: allocation of rates, note of Exemption, Reduction of Calculation Basis and Tax Replacement for application in the company's operations. Answering customer questions

Completion and submission of accessory obligations, GIA, SPED Fiscal, PIS and COFINS digital. Release, checking, and analysis of tax books. Calculation of ICMS, IPI, ISS, PIS, COFINS, CSLL, IRPJ. Calculation of withholding taxes, INSS, IRRF, PIS, COFINS and CSLL. Calculation of tax substitution and rate differential of different states. Tax consulting for internal areas. Accomplishment of tax inspections. Follow up on tax legislation updates. Knowledge in ERP systems. Brazilian declarations and taxes.