GUEPARDO Academy

The market is in need of tax professionals. Therefore, those who specialize are recognized and valued.

NTT DATA Business Solutions believes that the expertise of the tax branch should be shared with all those who wish to evolve professionally. For this reason, it promotes in-company training and development events for the GUEPARDO Tax Software, with issues related to tax modules. Each event is an edition of Academia GUEPARDO.

The content consists of the functionalities of the GUEPARDO Fiscal Software and can be applied immediately, as it has a didactic that was carefully analyzed and developed by the tutors, which meets the profile and agenda of each corporation.

■   Introduction to GUEPARDO;

■   Tax Documents Classifier;

■   Conciliation Reports;

■   Tax Liabilities Agenda and Monitor;

■   Calculation of PIS / COFINS and SPED-Contributions;

■   Tax Books;

■   Guide Control (DARF, GPS, DAM and GNRE);

■   GNRE Online;

■   PER / DCOMP;

■   State Accessory Obligations;

■   Control of Goods Shipping / Return;

■   ISS Calculation and Magnetic Files;

■   ICMS 115/30 agreement;

■   DCTF;

■   DIRF and Third Party Income Report;

■   SISCOSERV;

■   Transfer Pricing;

■   FCI – Import Content Sheet;

■   Fixed Asset Credit Control;

■   CIAP and Block G of SPED Fiscal;

■   Block SPED Fiscal K;

■   PCR – Referential Chart of Accounts;

■   SPED ECD Digital Accounting Bookkeeping;

■   SPED EFD Digital Tax Bookkeepin;

■   SPED EFD-Contributions;

■   SPED ECF Tax Accounting Bookkeeping;

■   SPED EFD-Reinf.

 

With courseware included, GUEPARDO Academy uses interactive teaching and the student becomes active in its training.