How is the recovery value typically calculated?
Answers from the sources
TaxUp Consultoria Tributária
“For PIS/COFINS Theme 69: recovery is the PIS/COFINS paid on the ICMS portion of revenue over last 5 years, corrected by SELIC interest rate. For a Lucro Real company with BRL 100M annual revenue, typical recovery is BRL 15-30M total over 5 years.”
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- Published
- 2026-10-27
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- 2026-10-27
- ready-scan-subjects/Q140673420
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