CAPITAL CORP. SYDNEY

73 Ocean Street, New South Wales 2000, SYDNEY

Contact Person: Callum S Ansell
E: callum.aus@capital.com
P: (02) 8252 5319

WILD KEY CAPITAL

22 Guild Street, NW8 2UP,
LONDON

Contact Person: Matilda O Dunn
E: matilda.uk@capital.com
P: 070 8652 7276

LECHMERE CAPITAL

Genslerstraße 9, Berlin Schöneberg 10829, BERLIN

Contact Person: Thorsten S Kohl
E: thorsten.bl@capital.com
P: 030 62 91 92

EXCLUSÃO ICMS DA BASE DO PIS E COFINS NAS AQUISIÇÕES

Sem categoria

A IN 2121/2022 veio facilitar o entendimento do usuário sobre a apuração das contribuições PIS/Pasep, da Contribuição para o Financiamento da Seguridade Social (Cofins), da Contribuição para o PIS/Pasep-Importação e da Cofins-Importação, trazendo para uma única Instrução Normativa a interpretação de questões que eram dispostas em diversas IN.

Sobre essa consolidação através da IN 2121/2022 ficou normatizado no Art. 171, II que o ICMS incidente sobre a venda do fornecedor poderia compor a base de créditos do PIS e COFINS das empresas tributadas pelas Leis 10.637/02 e 10.833/03 “Lucro Real”.

Recentemente foi publicada a MP 1.159/2023 revogando a interpretação dada anteriormente pela IN 2121/2022 e alterando novamente esse entendimento voltando a excluir o ICMS da base do PIS e COFINS sobre as aquisições a partir de 01 de maio de 2023.

Fonte: IN RFB nº 2121/2022 (fazenda.gov.br); Base Legislação da Presidência da República – Medida Provisória nº 1.159 de 12 de janeiro de 2023 (presidencia.gov.br); L10637 (planalto.gov.br); L10833 (planalto.gov.br)

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