FAQs

Entendendo a tese.


A legislação tributária atual considera para a base de cálculo do PIS/Pasep e da COFINS a incidênciado ICMS, e isso gera o pagamento de tributo sobre tributo, ou seja, os contribuintes acabam pagando PIS/Pasep e COFINS sobre o valor do ICMS. Esta inconstitucionalidade motivou vários contribuintes a ingressarem em juízo questionando este fato e pleiteando que os valores de ICMS fossem excluídos da base de cálculo destas contribuições, recuperando os valores recolhidos indevidamente nos últimos 5 anos e passando a recolher o PIS/Pasep e a COFINS sobre uma base reduzida, melhorando fluxos de caixas e aumentando os lucros líquidos.




Posicionamento dos Tribunais


O plenário do Supremo Tribunal Federal, após mais de uma década de discussões sobre a repercussão geral da matéria, na data de 15/03/2017, decidiu que “O ICMS não compõe a base de cálculo para a incidência do PIS e da COFINS“ (RE 574.706/PR). Assim, estando a questão pacificada, os contribuintes têm o direito de requerer judicialmente a exclusão do ICMS da base de cálculo do PIS e da COFINS, bem como a recuperação de todos os valores indevidamente recolhidos nos últimos cinco anos.




Dificuldades para apurar os créditos


O cálculo do crédito de PIS/Pasep e de COFINS continua sendo uma grande dificuldade para empresas, Advogados e Contadores. Existem muitos contribuintes com decisões judiciais que autorizam a exclusão do ICMS da base de cálculo destas Contribuições e não conseguem utilizar seus créditos devido às barreiras existentes para o cálculo, tanto em relação ao levantamento dos valores quanto em relação à metodologia de apuração.
De acordo com as orientações da Receita Federal do Brasil (Solução de Consulta Interna nº 13 do Cosit, de 18/10/2018), o montante a ser excluído da base de cálculo do PIS/Pasep e da COFINS é aquele correspondente ao ICMS mensal a recolher, sendo que, nos casos em que o contribuinte apure e escriture a base de cálculo mensal dessas contribuições de forma segregada, conforme o Código de Situação Tributária (CST), o montante mensal do ICMS a ser excluído também deve ser segregado.

Entretanto, muitos profissionais da área tributária questionam o posicionamento da Receita Federal, alegando que representa uma restrição ao estabelecido pelo STF no julgamento do RE nº 574.706/PR, na medida em que lá está previsto que o que deve ser excluído é o valor do ICMS que compôs a base de cálculo do PIS e da COFINS.





Does my dog need to complete a Meet & Greet?


A Meet & Greet is necessary for a pup who would like to be a part of Daycare or Free Play during Lodging (group play). If your dog likes to keep to themselves and would not be interested in playing with others, we understand! Please give us a call at (352) 355-4310 and we’ll help you take the next step to onboard your pup!




How long do I have to use my daycare package?


Daycare packages expire 6 months after purchase.




What does my dog do all day?


Our daycare is a fun experience for all dogs - we tailor each day to meet the needs of dogs, focusing on enrichment whether for fun, exercise, or socialization. Our group options offer safe interactions and are led by our knowledgeable staff. Each group of like-sized dogs rotate through our outdoor paddocks and indoor play areas so your dog will never get bored.




What should I expect for my dog after a day of play?


Unsuprisingly, dog daycare is not unlike a children's daycare! After being in a socially stimulating environment all day, you can expect your pup to be tired! While they have access to water all day, some dogs may drink a lot of water when they get home - this is normal. Minor nicks and scrapes are also normal for dogs that play hard.





General

Daycare

Does my dog need to complete a Meet & Greet?


A Meet & Greet is necessary for a pup who would like to be a part of Daycare or Free Play during Lodging (group play). If your dog likes to keep to themselves and would not be interested in playing with others, we understand! Please give us a call at (352) 355-4310 and we’ll help you take the next step to onboard your pup!




How long do I have to use my daycare package?


Daycare packages expire 6 months after purchase.




What does my dog do all day?


Our daycare is a fun experience for all dogs - we tailor each day to meet the needs of dogs, focusing on enrichment whether for fun, exercise, or socialization. Our group options offer safe interactions and are led by our knowledgeable staff. Each group of like-sized dogs rotate through our outdoor paddocks and indoor play areas so your dog will never get bored.




What should I expect for my dog after a day of play?


Unsuprisingly, dog daycare is not unlike a children's daycare! After being in a socially stimulating environment all day, you can expect your pup to be tired! While they have access to water all day, some dogs may drink a lot of water when they get home - this is normal. Minor nicks and scrapes are also normal for dogs that play hard.





Meet & Greet

Do I need a reservation for overnight stays?


Yes! All overnights require a reservation made at least 24 hours in advance. We fill up during major holidays and peak times (Christmas, Thanksgiving, 4th of July, etc.) so reservations are recommended a few months in advance.




What do I bring for an overnight?


We recommend bringing your dog's food (preportioned in ziploc bags for stays 3 nights or less and their food container w/ scoop on stays of 4 or more nights) + 1 blanket or shirt + 1 toy or chew. Beds are only accepted for dogs 20lbs or less.




When do I check-in or check-out my dog from an overnight?


Anytime between 9am - 5pm Monday - Saturday & between 2pm - 5pm on Sundays.




Do you offer Sunday pick-up?


Yes, from 2pm - 5pm!





What vaccines do you require?


We require rabies, bordetella, and distemper/parvovirus combo (DHLPP or DA2PP). We don’t currently require canine influenza (H3N2 & H3N8) or leptospirosis but those are highly recommended. All vaccines must be administered at least 3 days prior to visit.




Where are you located?


Take a look at the map below – we are located NE of downtown Ocala near the intersection of Bonnie Heath Blvd and 25th Avenue!




Can I tour the facility?


Absolutely, we’d love to show you around! Call our front desk at (352) 355 – 4310 to setup a tour today! We schedule tours Monday – Thursday @ 10am, 1pm, & 2pm to ensure a manager is available to show you around.




Do you take cats?


We do not currently offer services for cats.




What happens if my dog gets sick or hurt?


Our staff is very knowledgeable in recognizing and treating common canine illnesses and injuries. In the unlikely event that something more serious should happen concerning your dog's health, we will contact or visit your veterinarian during business hours. After hours, we will contact the appropriate emergency clinic in our area. We will of course keep you informed should any health issues arise. All vet costs are the responsibility of the owner and must be paid separately.




Do you administer medication/accept special needs dogs?


Our employees are trained to administer medications in their orginal container with the dog's name and instructions. We can accommodate insulin dependent dogs and have a refridgerator to store the insulin. We cannot accommodate dogs post-surgery with stiches within 2 weeks of the operation.




Does someone stay at the facility overnight?


Our facility is fully monitored by a security system and equipped with surveillance cameras and fire alarms. Should anything happen after hours, our staff will be notified and can get here quickly. Our last walk-out for lodging dogs is around 7pm and our first walk-out is at 7am the next morning.





Lodging

Spa & Grooming

Contact

Phone

(352) 355-4310

Email

Hours of Operation

Monday - Saturday: 7am - 6pm

​​Sunday (Pick-Up Only): 2pm - 5pm

Address

1509 NE 22ND AVE

Ocala, FL 

34470

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