# Presumed Profit Tax Calculator MCP for AI Agents AI Agent Connect > Presumed Profit Tax Calculator. This Connector handles Brazilian corporate tax calculations for businesses using the Presumed Profit regime. It automates taxable base determination, Corporate Income Tax (CIT) breakdowns, and Social Contribution on Net Profit (SCLL) liabilities using activity-specific rates. ## Overview - **Category:** finance - **Price:** Free - **Endpoint:** https://edge.vinkius.com/vk_preview_QIOEo6JBLd8ETd6km27obSu202PSzLmhEsA9KXip/ai-agent-connect - **Tags:** tax, cit, scll, presumed-profit, brazil, finance-tools ## Description This Connector takes the heavy lifting out of Brazilian corporate tax calculations. When you're dealing with the Presumed Profit regime, the math isn't always straightforward because the taxable base depends heavily on the specific type of business activity. This Connector lets your AI client handle those varying rates like the 8%, 16%, or 32% benchmarks automatically. Instead of manually checking tables and plugging numbers into a spreadsheet, you can just tell your agent to figure out the CIT breakdown or the SCLL liability for a specific revenue amount. It's designed to be a reliable back-end for anyone who needs to generate accurate tax summary reports quickly. By connecting this to your workflow through Vinkius, you're basically giving your agent a specialized tax calculator that understands the nuances of Brazilian fiscal rules. It handles the heavy arithmetic so you can focus on high-level strategy or client communication. You no longer have to worry about missing a surcharge or applying the wrong percentage to a service contract. The agent handles the data entry and the logic, providing you with a clean output that you can use for your monthly reporting or year-end audits. It turns a complex, multi-step accounting task into a simple conversation with your AI client. ## Tools ### calculate_cit_breakdown Breaks down the Corporate Income Tax, including the necessary monthly surcharges. It ensures you account for all required tax components. ### calculate_scll_liability Computes the Social Contribution on Net Profit liability for a given taxable base. This is essential for meeting Brazilian social contribution requirements. ### generate_tax_summary_report Creates a complete, consolidated report of all calculated tax obligations. It provides a professional summary you can share with clients. ### get_taxable_base Calculates the taxable base by matching gross revenue against specific business activity rates. It helps you find the correct starting point for your tax math. ## Prompt Examples **Prompt:** ``` Calculate the tax for a trade company with 100,000 revenue over 2 months. ``` **Response:** ``` Based on the revenue of 100,000 for a trade company, here is the tax breakdown: **Taxable Base**: 8,000 (calculated at the 8% rate) **Corporate Income Tax (CIT)**: [Amount] **Social Contribution (SCLL)**: [Amount] **Total Liability**: [Amount] The summary shows all applicable surcharges and contributions for this period. ``` **Prompt:** ``` What is the taxable base for professional services with 50,000 revenue? ``` **Response:** ``` For a professional services company with 50,000 in revenue, the taxable base is **16,000**. This is based on the 32% presumption rate required for this activity type. ``` **Prompt:** ``` Calculate SCLL for a taxable base of 30,000. ``` **Response:** ``` For a taxable base of 30,000, the Social Contribution on Net Profit (SCLL) liability is **2,700**. This assumes the standard 9% rate. ``` ## Capabilities ### Calculate taxable bases Determine the taxable base by matching gross revenue against specific Brazilian business activity types. ### Break down CIT components Calculate the full Corporate Income Tax breakdown including required monthly surcharges. ### Compute SCLL liabilities Calculate the Social Contribution on Net Profit (SCLL) liability for a given taxable base. ### Generate tax summary reports Produce a consolidated report of all calculated tax obligations for easy sharing. ### Apply activity presumption rates Automatically apply the 8%, 16%, or 32% rates based on the provided business category. ## Use Cases ### Trade company tax estimation A user asks for a tax calculation on 100k revenue for a trade company, and the agent uses the 8% rate to provide a full summary. ### Professional services check A user needs to know the taxable base for a service firm with 50k revenue, and the agent identifies the 16% rate. ### Client tax reporting A user wants to share a report, and the agent pulls all data together into a consolidated summary for the user to present. ### SCLL liability check A user needs a specific SCLL figure for a 30k taxable base, and the agent calculates the 9% contribution instantly. ## Benefits - Stop manual rate lookups. The Connector automatically applies the correct 8%, 16%, or 32% presumption rates based on the activity type. - Get precise CIT breakdowns. It handles the complex monthly surcharges so you don't have to remember the latest formulas. - Automate SCLL calculations. The tool instantly computes the Social Contribution on Net Profit based on your specific taxable base. - Produce professional summaries. Use the report tool to get a consolidated view of all taxes for a cleaner presentation to clients. - Reduce calculation errors. By moving the math into a dedicated MCP, you eliminate the risk of copy-paste errors in spreadsheets. ## How It Works The bottom line is you get instant, accurate Brazilian tax estimates without touching a calculator. 1. Connect your AI client to the Connector via Vinkius. 2. Provide the gross revenue and the specific business activity type. 3. Receive a full tax breakdown including CIT and SCLL liabilities. ## Frequently Asked Questions **What is the Presumed Profit Tax Calculator MCP?** It is a specialized tool that allows your AI agent to calculate Brazilian corporate taxes under the Presumed Profit regime. It handles the specific math for taxable bases and tax liabilities automatically. **Can this Connector handle different business activities?** Yes, it can apply different presumption rates like 8%, 16%, or 32% based on the specific type of business activity you provide to your agent. **How does it calculate Corporate Income Tax?** It calculates the CIT breakdown by applying the correct rates and including the necessary monthly surcharges required by Brazilian tax law. **Is this for Brazilian taxes only?** Yes, this Connector is specifically designed for the Brazilian fiscal system and the Presumed Profit regime. **Can it generate a final report for my clients?** Yes, it can generate a consolidated tax summary report that summarizes all calculated liabilities into a clean, professional format. **What is the SCLL liability calculation?** It computes the Social Contribution on Net Profit (SCLL) liability, which is a specific Brazilian tax component based on the taxable base. **How do I use this for a trade company?** You just tell your agent the revenue and that it's a trade company. The Connector will then apply the correct 8% rate to find the taxable base and final taxes. **How can I calculate the taxable base for a specific activity?** You can use the `get_taxable_base` tool by providing the gross revenue and the business activity type. **Does this server handle the CIT surcharge?** Yes. The `calculate_cit_breakdown` tool calculates both the standard 15% rate and the 10% surcharge for amounts exceeding the monthly threshold. **Can I get a full report of all taxes at once?** Yes, the `generate_tax_summary_report` tool provides a consolidated view including CIT, surcharge, and SCLL.