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STJ Rulings Impacting Tax Issues Across Various Sectors of the Economy

  • STJ ruled on tax issues with binding effects on all judges and courts in the country
  • The rulings affect different sectors of the economy
  • The decision excludes ICMS-ST from the PIS/Cofins base starting from March 2017
  • ICMS-ST reimbursement does not generate PIS/COFINS credits
  • Interest on tax refunds, judicial deposits, and late payments by customers are subject to PIS/Cofins

Source: klalaw.com.br

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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