A EFD-Reinf inaugura um novo modelo no Sped

A EFD-Reinf inaugura um novo modelo no Sped

Por |

A Escrituração Digital de Retenções e Outras Informações Fiscais (EFD-Reinf) inaugura um novo modelo de escrituração, já que, até o momento, trabalhávamos com a construção de livros em arquivos planos – textos delimitados por pipe. Quem já teve a oportunidade de editar um livro digital da Escrituração Contábil Digital (ECD), Escrituração Contábil Fiscal (ECF) ou de alguma das escriturações atuais deve ter em mente o que foi mencionado anteriormente. O modelo da nota fiscal é distinto, pois está atrelado às ocorrências de um documento tal como: emissão, cancelamento, registro de passagem, manifestação etc.

O novo modelo da EFD-Reinf, que diz respeito às retenções e informações, enviará “blocos” do livro que será construído no ambiente nacional do Sped – Sistema Público de Escrituração Digital. Com isso, o contribuinte enviará um lote de informações para o sistema, e o mesmo realizará o armazenamento, gerando a oportunidade de realizar a conciliação e o fechamento do movimento.

Este modelo será inaugurado em conjunto com o projeto do eSocial, com previsão de ingresso em janeiro do próximo ano para todas as empresas que tiverem um faturamento maior de R$ 78 milhões. Com isso, é possível afirmar que a intenção de tal mudança diz respeito à eliminação da Dirf (Declaração do Imposto de Renda Retido na Fonte) a médio prazo.

A possibilidade de detalhar as retenções previdenciárias com especificações sobre os serviços prestados, sobre as condições especiais de aposentadoria e outras informações também é de extrema importância. Algumas situações tornam-se desafios, já que a legislação tributária permanece a mesma, e as tecnologias que servem para a gestão de tais informações evoluíram gradualmente. No que diz respeito especificamente ao MEI (Microempreendedor Individual), pode-se afirmar que existirá um tratamento como pessoa física e outro como pessoa jurídica. É de grande importância acrescentar o tratamento previsto pela redação do artigo 18-B da Lei Complementar nº 128/2008 ao mesmo.

Powered by Rock Convert

As cooperativas de trabalho voltarão a ser pauta de assunto dos tomadores de seus serviços por conta da forma de contratação e tributação previdenciária: serão considerados contribuintes individuais ou integrantes da força de trabalho de uma pessoa jurídica?Regimes distintos de competência – previdenciário – e caixa – contribuições -, além de outros desafios, que estão relacionados à qualificação e atualização cadastral a fim de preencher os seus 14 eventos, se tornarão presentes nas rodas de discussão das consultorias e das empresas de sistemas nos próximos dias.

A não observância restrita de requisitos legais, alvo da EFD-Reinf e do eSocial, pode ser considerada o pior entrave das organizações para a implantação. Um exemplo disso diz respeito à contratação de obras civis pelo regime de empreitada total e execução pelo regime de empreitada parcial, considerada uma das muitas “armadilhas” desta nova obrigação.

Neste novo panorama, até mesmo as equipes de marketing poderão ser afetadas. Tendo em vista que os repasses financeiros realizados para entidades, que em muitos casos mantem equipes profissionais de futebol, terão que declarar a retenção – de 5% atualmente -, o registro da doação será majorado em qualificação de informação.

Por fim, o sistema Sped avança a passos largos para o ambiente de integração total entre sistemas Fisco-Contribuintes. Aos sistemas de gestão tributária do Fisco Federal também serão atribuídas novas tarefas, tais como a geração da confissão de dívida automaticamente – Declaração de Débitos e Créditos Tributários Federais (DCTFWeb) -, que parece ser a pretendida “cereja do bolo” dos Fiscos.

Fonte: Contábeis 
Data: 18 de outubro de 2017
Acesso: 18 de outubro de 2017

Qual sua nota sobre esse conteúdo?

Clique e avalie

Nota: / 5. Avaliações:

Powered by Rock Convert

Participe da discussão

  1. Avatar
  2. Avatar
  3. Avatar
  4. Avatar
  5. Avatar
  6. Avatar

194 comentários

  1. I am the business owner of JustCBD Store brand (justcbdstore.com) and I am currently trying to broaden my wholesale side of company. It would be great if someone at targetdomain give me some advice 🙂 I considered that the most effective way to accomplish this would be to reach out to vape stores and cbd retail stores. I was really hoping if anyone could recommend a dependable web site where I can purchase CBD Shops B2B Database with Email Addresses I am already looking at creativebeartech.com, theeliquidboutique.co.uk and wowitloveithaveit.com. Not exactly sure which one would be the best selection and would appreciate any support on this. Or would it be simpler for me to scrape my own leads? Suggestions?

  2. I’m amazed, I have to admit. Seldom do I come across a blog that’s both equally educative and amusing, and without a doubt, you have hit the nail on the head. The problem is an issue that not enough folks are speaking intelligently about. Now i’m very happy I found this during my hunt for something concerning this.

  3. Having read this I thought it was rather enlightening. I appreciate you finding the time and energy to put this information together. I once again find myself personally spending way too much time both reading and leaving comments. But so what, it was still worth it!

  4. An interesting discussion is worth comment. I do think that you need to write more about this topic, it might not be a taboo matter but usually people don’t discuss such issues. To the next! Kind regards!!

  5. I’m amazed, I have to admit. Seldom do I encounter a blog that’s both equally educative and amusing, and let me tell you, you’ve hit the nail on the head. The issue is something that not enough folks are speaking intelligently about. I am very happy I stumbled across this in my search for something relating to this.

  6. An impressive share! I have just forwarded this onto a friend who had been conducting a little research on this. And he in fact bought me breakfast simply because I stumbled upon it for him… lol. So let me reword this…. Thanks for the meal!! But yeah, thanx for spending time to talk about this subject here on your blog.

  7. You’re so cool! I do not think I’ve truly read something like that before. So great to find somebody with some genuine thoughts on this subject matter. Seriously.. thank you for starting this up. This website is something that is required on the internet, someone with a bit of originality!

  8. Hi there, I think your site might be having internet browser compatibility issues. When I take a look at your blog in Safari, it looks fine however, if opening in Internet Explorer, it’s got some overlapping issues. I simply wanted to give you a quick heads up! Aside from that, great blog!

  9. After looking over a number of the blog articles on your web site, I truly like your way of writing a blog. I saved as a favorite it to my bookmark website list and will be checking back in the near future. Take a look at my web site too and let me know how you feel.

  10. An outstanding share! I’ve just forwarded this onto a friend who has been doing a little research on this. And he actually ordered me dinner because I found it for him… lol. So let me reword this…. Thank YOU for the meal!! But yeah, thanx for spending time to talk about this matter here on your website.

  11. You’re so cool! I do not think I’ve truly read a single thing like this before. So good to find another person with unique thoughts on this topic. Really.. thank you for starting this up. This website is something that’s needed on the internet, someone with some originality!

  12. We tested coffee makers for the water temperature during the brew cycle and the brewing time as well as the temperature of the coffee at the end of brewing and during the keep warm cycle. In addition, we evaluated each brewer’s ease of use, including how easy it was to read and use the controls, access the water tank and brew basket, read the markings on the tank and carafe, whether or not it had automatic keep warm and shut off cycles, and the ease of cleaning the carafe.

  13. Hi, I do think this is an excellent web site. I stumbledupon it 😉 I will come back once again since I book marked it. Money and freedom is the best way to change, may you be rich and continue to help other people.

  14. Great goods from you, man. I have take into accout your stuff previous to and you are just too fantastic. I really like what you have bought here, certainly like what you are stating and the way in which you are saying it. You’re making it enjoyable and you still care for to keep it sensible. I can not wait to learn much more from you. That is actually a terrific web site.

  15. Next time I read a blog, I hope that it won’t disappoint me as much as this one. After all, I know it was my choice to read, nonetheless I genuinely believed you’d have something interesting to say. All I hear is a bunch of complaining about something that you could possibly fix if you weren’t too busy searching for attention.

  16. Hi there, just became alert to your blog through Google, and found that it’s truly informative. I’m going to watch out for brussels. I’ll appreciate if you continue this in future. Numerous people will be benefited from your writing. Cheers!

  17. I was very pleased to find this great site. I wanted to thank you for ones time just for this fantastic read!! I definitely savored every part of it and I have you saved as a favorite to check out new stuff on your web site.

  18. An outstanding share! I’ve just forwarded this onto a co-worker who was conducting a little research on this. And he in fact bought me dinner simply because I stumbled upon it for him… lol. So let me reword this…. Thank YOU for the meal!! But yeah, thanks for spending the time to discuss this matter here on your blog.

  19. Next time I read a blog, Hopefully it doesn’t disappoint me just as much as this particular one. I mean, I know it was my choice to read through, nonetheless I really thought you would probably have something interesting to say. All I hear is a bunch of whining about something you could possibly fix if you were not too busy looking for attention.

  20. I loved as much as you will receive carried out right here. The sketch is attractive, your authored material stylish. nonetheless, you command get bought an edginess over that you wish be delivering the following. unwell unquestionably come more formerly again as exactly the same nearly a lot often inside case you shield this hike.

  21. I’m amazed, I have to admit. Rarely do I come across a blog that’s equally educative and entertaining, and without a doubt, you’ve hit the nail on the head. The issue is an issue that too few men and women are speaking intelligently about. I am very happy I came across this in my hunt for something concerning this.

  22. Howdy just wanted to give you a quick heads up. The text in your content seem to be running off the screen in Firefox. I’m not sure if this is a formatting issue or something to do with web browser compatibility but I figured I’d post to let you know. The layout look great though! Hope you get the problem fixed soon. Cheers

  23. I found your weblog web site on google and verify just a few of your early posts. Continue to keep up the superb operate. I simply further up your RSS feed to my MSN News Reader. Searching for forward to reading more from you afterward!…

  24. hello there and thank you for your information ñ I have certainly picked up anything new from right here. I did however expertise several technical points using this web site, since I experienced to reload the web site lots of times previous to I could get it to load properly. I had been wondering if your hosting is OK? Not that I am complaining, but slow loading instances times will often affect your placement in google and could damage your high-quality score if advertising and marketing with Adwords. Well I am adding this RSS to my email and could look out for a lot more of your respective intriguing content. Ensure that you update this again very soon..

  25. Attractive section of content. I just stumbled upon your website and in accession capital to say that I acquire actually enjoyed account your weblog posts. Anyway I’ll be subscribing in your feeds or even I fulfillment you get admission to consistently quickly.

  26. Hello there! This post couldn’t be written much better! Looking at this article reminds me of my previous roommate! He always kept preaching about this. I will forward this post to him. Fairly certain he’ll have a good read. I appreciate you for sharing!

  27. Nice read, I just passed this onto a colleague who was doing a little research on that. And he just bought me lunch because I found it for him smile Thus let me rephrase that: Thanks for lunch!

  28. A fascinating discussion is worth comment. I do believe that you should write more on this subject, it might not be a taboo subject but typically people don’t speak about such issues. To the next! Many thanks!!

  29. I’m amazed, I must say. Seldom do I encounter a blog that’s both equally educative and amusing, and without a doubt, you have hit the nail on the head. The problem is something that too few folks are speaking intelligently about. Now i’m very happy that I came across this in my search for something concerning this.

  30. Hi! I could have sworn I’ve been to your blog before but after going through some of the articles I realized it’s new to me. Anyways, I’m certainly happy I stumbled upon it and I’ll be bookmarking it and checking back frequently!

  31. Hey very nice blog!! Man .. Beautiful .. Amazing .. I’ll bookmark your website and take the feeds also…I am happy to find numerous useful information here in the post, we need work out more strategies in this regard, thanks for sharing. . . . . .

  32. There are actually a variety of details like that to take into consideration. That may be a great point to deliver up. I offer the ideas above as general inspiration but clearly there are questions just like the one you deliver up where the most important factor shall be working in sincere good faith. I don?t know if finest practices have emerged around issues like that, however I am sure that your job is clearly recognized as a fair game. Both girls and boys really feel the affect of only a momentĂ­s pleasure, for the remainder of their lives.

  33. Undeniably believe that which you said. Your favorite justification appeared to be on the net the simplest thing to be aware of. I say to you, I definitely get irked while people think about worries that they plainly don’t know about. You managed to hit the nail upon the top and defined out the whole thing without having side-effects , people could take a signal. Will likely be back to get more. Thanks

  34. This is actually exciting, You’re an immensely seasoned writer. I’ve enrolled with your feed and additionally look forward to enjoying the dazzling write-ups. At the same time, I’ve got shared your web sites inside our internet sites.

  35. An outstanding share! I’ve just forwarded this onto a co-worker who was doing a little research on this. And he actually bought me breakfast simply because I stumbled upon it for him… lol. So allow me to reword this…. Thanks for the meal!! But yeah, thanx for spending some time to talk about this matter here on your internet site.

  36. Unquestionably believe that which you said. Your favorite justification seemed to be on the net the easiest thing to be aware of. I say to you, I definitely get annoyed while people think about worries that they plainly do not know about. You managed to hit the nail upon the top and also defined out the whole thing without having side-effects , people could take a signal. Will probably be back to get more. Thanks

  37. May I just say what a comfort to find an individual who actually understands what they’re talking about over the internet. You actually know how to bring an issue to light and make it important. A lot more people should check this out and understand this side of your story. It’s surprising you are not more popular given that you most certainly have the gift.

  38. Oh my goodness! Impressive article dude! Many thanks, However I am having difficulties with your RSS. I don’t understand the reason why I am unable to subscribe to it. Is there anybody getting the same RSS issues? Anyone that knows the answer can you kindly respond? Thanx!!

  39. Thanks for the tips on credit repair on this particular site. Some tips i would offer as advice to people would be to give up this mentality they can buy right now and pay out later. As a society most of us tend to make this happen for many things. This includes holidays, furniture, and items we’d like. However, it is advisable to separate a person’s wants from all the needs. While you are working to boost your credit score you have to make some sacrifices. For example you are able to shop online to economize or you can click on second hand shops instead of expensive department stores pertaining to clothing.

  40. Can I simply say what a aid to seek out somebody who really knows what theyre talking about on the internet. You definitely know how one can carry a problem to mild and make it important. More individuals must read this and perceive this facet of the story. I cant imagine youre not more in style because you positively have the gift.

  41. This is the perfect blog for anyone who wants to know about this topic. You know so much its almost hard to argue with you (not that I really would want…HaHa). You definitely put a new spin on a subject thats been written about for years. Great stuff, just great!

  42. I would like to thank you for the efforts you have put in penning this site. I am hoping to view the same high-grade content from you in the future as well. In truth, your creative writing abilities has encouraged me to get my own, personal website now 😉

  43. You are so interesting! I do not suppose I have read through anything like that before. So great to find someone with genuine thoughts on this subject. Really.. many thanks for starting this up. This site is something that is needed on the internet, someone with a little originality!

  44. Good day very cool site!! Man .. Excellent .. Wonderful .. I’ll bookmark your website and take the feeds also…I’m happy to seek out numerous helpful information right here in the post, we’d like develop more techniques on this regard, thank you for sharing. . . . . .

  45. Thank you for another informative site. The place else may just I am getting that kind of info written in such an ideal means? I’ve a undertaking that I am simply now working on, and I have been at the glance out for such information.

  46. Oh my goodness! Amazing article dude! Thanks, However I am experiencing difficulties with your RSS. I don’t understand the reason why I cannot join it. Is there anyone else getting the same RSS issues? Anybody who knows the answer can you kindly respond? Thanx!!

  47. I really love your site.. Great colors & theme. Did you build this web site yourself? Please reply back as I’m planning to create my own blog and would like to find out where you got this from or just what the theme is called. Kudos!

  48. When I initially left a comment I appear to have clicked the -Notify me when new comments are added- checkbox and now each time a comment is added I recieve four emails with the same comment. There has to be a way you are able to remove me from that service? Kudos!

  49. This is the perfect web site for anybody who hopes to find out about this topic. You know so much its almost hard to argue with you (not that I actually would want to…HaHa). You certainly put a fresh spin on a topic that has been written about for a long time. Wonderful stuff, just wonderful!

  50. After I initially left a comment I appear to have clicked on the -Notify me when new comments are added- checkbox and now whenever a comment is added I get 4 emails with the same comment. Is there a means you are able to remove me from that service? Kudos!

  51. Thanks for another informative site. Where else could I get that type of information written in such an ideal way? I have a project that I am just now working on, and I have been on the look out for such information.

  52. I really love your blog.. Pleasant colors & theme. Did you build this website yourself? Please reply back as I’m trying to create my own blog and would love to find out where you got this from or exactly what the theme is named. Cheers!

  53. Hello there! This is kind of off topic but I need some advice from an established blog. Is it very difficult to set up your own blog? I’m not very techincal but I can figure things out pretty fast. I’m thinking about making my own but I’m not sure where to begin. Do you have any points or suggestions? With thanks

  54. Today, I went to the beach with my children. I found a sea shell and gave it to my 4 year old daughter and said “You can hear the ocean if you put this to your ear.” She placed the shell to her ear and screamed. There was a hermit crab inside and it pinched her ear. She never wants to go back! LoL I know this is entirely off topic but I had to tell someone!

  55. Oh my goodness! Awesome article dude! Thank you so much, However I am experiencing problems with your RSS. I don’t understand the reason why I can’t join it. Is there anybody getting the same RSS issues? Anyone that knows the solution can you kindly respond? Thanx!!

  56. Awesome blog! Do you have any hints for aspiring writers? I’m planning to start my own website soon but I’m a little lost on everything. Would you advise starting with a free platform like WordPress or go for a paid option? There are so many choices out there that I’m completely overwhelmed .. Any tips? Bless you!

  57. In the awesome scheme of things you actually receive an A for effort. Where you misplaced me personally was in the specifics. You know, people say, details make or break the argument.. And that couldn’t be much more true in this article. Having said that, allow me tell you what exactly did do the job. The article (parts of it) is really persuasive and that is probably why I am taking an effort to comment. I do not really make it a regular habit of doing that. Second, whilst I can certainly notice a leaps in reason you make, I am not sure of just how you appear to connect your points which make your final result. For now I will subscribe to your point but trust in the future you actually connect your facts much better.

  58. Next time I read a blog, Hopefully it does not fail me as much as this one. After all, Yes, it was my choice to read through, however I really believed you’d have something interesting to talk about. All I hear is a bunch of moaning about something you could fix if you weren’t too busy searching for attention.

  59. Can I just say what a relief to uncover somebody that genuinely knows what they’re talking about over the internet. You definitely know how to bring a problem to light and make it important. More people have to read this and understand this side of your story. I was surprised you are not more popular since you most certainly have the gift.

  60. I blog often and I genuinely thank you for your content. This great article has really peaked my interest. I am going to book mark your blog and keep checking for new information about once per week. I opted in for your Feed too.

  61. Aw, this was an exceptionally nice post. Taking a few minutes and actual effort to produce a very good article… but what can I say… I put things off a lot and never manage to get nearly anything done.

  62. After going over a handful of the blog articles on your blog, I seriously appreciate your way of writing a blog. I bookmarked it to my bookmark website list and will be checking back soon. Take a look at my web site too and tell me your opinion.

  63. There are some attention-grabbing time limits in this article but I don’t know if I see all of them center to heart. There is some validity but I’ll take hold opinion until I look into it further. Good article , thanks and we want more! Added to FeedBurner as well

  64. Do you have a spam problem on this website; I also am a blogger, and I was wanting to know your situation; we have created some nice practices and we are looking to trade techniques with other folks, be sure to shoot me an e-mail if interested.

  65. Hey there! This is kind of off topic but I need some guidance from an established blog. Is it very hard to set up your own blog? I’m not very techincal but I can figure things out pretty quick. I’m thinking about making my own but I’m not sure where to start. Do you have any tips or suggestions? Cheers

  66. Can I just say what a relief to uncover someone that actually understands what they are talking about online. You certainly understand how to bring an issue to light and make it important. A lot more people need to check this out and understand this side of the story. I was surprised you aren’t more popular given that you most certainly have the gift.

  67. May I simply just say what a relief to discover an individual who actually understands what they’re talking about on the net. You certainly know how to bring a problem to light and make it important. More and more people must read this and understand this side of your story. It’s surprising you are not more popular since you certainly have the gift.

  68. Can I just say what a comfort to uncover a person that really knows what they are talking about over the internet. You actually realize how to bring a problem to light and make it important. More and more people need to look at this and understand this side of your story. I can’t believe you are not more popular since you surely have the gift.

  69. I’m amazed, I must say. Seldom do I encounter a blog that’s equally educative and engaging, and without a doubt, you have hit the nail on the head. The issue is something that not enough folks are speaking intelligently about. I am very happy that I found this during my hunt for something relating to this.

  70. Hi there! This post couldn’t be written much better! Going through this post reminds me of my previous roommate! He continually kept talking about this. I most certainly will send this post to him. Fairly certain he will have a very good read. Thank you for sharing!

  71. I really love your website.. Pleasant colors & theme. Did you build this site yourself? Please reply back as I’m hoping to create my own blog and would like to know where you got this from or exactly what the theme is called. Kudos!

  72. Good day! I could have sworn I’ve been to this website before but after reading through some of the post I realized it’s new to me. Anyways, I’m definitely happy I found it and I’ll be bookmarking and checking back frequently!

  73. Can I simply just say what a comfort to find somebody who genuinely knows what they’re talking about online. You definitely realize how to bring an issue to light and make it important. A lot more people really need to read this and understand this side of your story. It’s surprising you’re not more popular because you definitely possess the gift.

Deixe um comentário

O seu endereço de e-mail não será publicado.

Open chat
Fale com o Consultor!
Olá, como podemos ajudar?
Powered by