CPRB/Desoneração – Aprovado Programa da DCTF 3.3

CPRB/Desoneração – Aprovado Programa da DCTF 3.3

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CPRB/Desoneração – Aprovado Programa da DCTF 3.3

A RFB publicou hoje (12/02/2016) a aprovação do Programa DCTF 3.3, necessário para que as empresas que ficaram na Desoneração da Folha utilizem para informar os DARFs pagos, particularmente como novidade as empresas da Construção Civil tributadas pelo Simples Nacional.

Desde 12/2015 o PGDAS-D não comporta mais as informações sobre a Desoneração da Folha.

O DARF deve ser gerado à parte (pode usar o programa SICALC), mas a informação deve constar na DCTF.

O Programa DCTF 3.3 ainda não está disponível, mas deverá ficar disponível nos próximos dias.

ATO DECLARATÓRIO EXECUTIVO CODAC Nº 5, DE 11 DE FEVEREIRO DE 2016

(Publicado(a) no DOU de 12/02/2016, seção 1, pág. 40)

Aprova a versão 3.3 do Programa Gerador da Declaração (PGD) de Débitos e Créditos Tributários Federais (DCTF) Mensal.

O COORDENADOR-GERAL DE ARRECADAÇÃO E COBRANÇA, no uso das atribuições que lhe confere o inciso III do art. 312 do Regimento Interno da Secretaria da Receita Federal do Brasil, aprovado pela Portaria MF nº 203, de 14 de maio de 2012,

RESOLVE:

Art. 1º Aprovar a versão 3.3 do Programa Gerador da Declaração (PGD) de Débitos e Créditos Tributários Federais (DCTF) Mensal para:

I – inclusão das Caixas de Verificação “Empresa optante pelo Simples Nacional” e “PJ optante pela CPRB”, para atendimento das disposições contidas na Instrução Normativa RFB nº 1.599, de 11 de dezembro de 2015;

II – inclusão do Campo “CEI da Obra”, para informação das matrículas inscritas no Cadastro Específico do Instituto Nacional do Seguro Social (CEI) relativas a débitos de Contribuição Previdenciária sobre a Receita Bruta (CPRB) de empresas de construção, conforme Instrução Normativa RFB nº 1.436, de 30 de dezembro de 2013; e

III – inclusão do Número Único de Protocolo (NUP), número de processo administrativo de 21 (vinte e um) dígitos, conforme determina a Portaria Interministerial MJ/MP nº 2.321, de 30 de dezembro de 2014.

Art. 2º O PGD de que trata o art. 1º destina-se ao preenchimento da DCTF Mensal, original ou retificadora, inclusive em situação de extinção, incorporação, fusão e cisão total ou parcial, relativa aos fatos geradores que ocorrerem a partir de 1º de agosto de 2014, nos termos da:

I – Instrução Normativa RFB nº 1.110, de 24 de dezembro de 2010, e suas alterações, para fatos geradores ocorridos no período de 1º de agosto de 2014 a 30 de novembro de 2015;

II – Instrução Normativa RFB nº 1.599, de 2015, e suas alterações, para fatos geradores ocorridos a partir de 1º de dezembro de 2015.

Art. 3º O preenchimento da DCTF Mensal, original ou retificadora, inclusive em situação de extinção, incorporação, fusão e cisão total ou parcial, relativa aos fatos geradores que ocorrerem no período de 1º de janeiro de 2011 a 31 de julho de 2014 deverá ser efetuado mediante a utilização da versão 2.5 do PGD DCTF Mensal, nos termos da Instrução Normativa RFB nº 1.110, de 2010, e suas alterações.

Art. 4º Este Ato Declaratório Executivo entra em vigor na data de sua publicação no Diário Oficial da União.

JOÃO PAULO R. F. MARTINS DA SILVA

Estamos à disposição para assessorá-los nas questões relacionadas a esse tema. Para mais informações, entre em contato com joseroberto@tbsconsultoria.com.br.

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