Empresas de construção civil do Simples optantes pela desoneração da folha devem apresentar DCTF com informações relativas a determinados tributos federais

Empresas de construção civil do Simples optantes pela desoneração da folha devem apresentar DCTF com informações relativas a determinados tributos federais

Por |

A partir da competência de maio/2016, as empresas de construção civil optantes pelo Simples Nacional e que efetuam o recolhimento da Contribuição Previdenciária sobre a Receita Bruta (CPRB) deverão apresentar a Declaração de Débitos e Créditos Tributários Federais (DCTF) também com os valores dos tributos federais não abarcados pelo recolhimento unificado do Simples Nacional, devidos na qualidade de contribuinte ou responsável.

Além da CPRB, devem ser declarados na DCTF os valores referentes ao IOF, ao Imposto de Renda relativo a rendimentos de aplicações, a ganhos de capital na alienação de bens permanentes e a pagamentos efetuados a pessoas físicas, bem como os referentes à Contribuição para o PIS/Pasep, à Cofins e ao IPI incidentes na importação de bens e serviços. Esses tributos são aqueles constantes nos incisos I, V, VI, XI e XII do § 1º do art. 13 da Lei Complementar nº 123, de 2006, e desde a instituição do Simples Nacional devem ser recolhidos fora desse regime.

Agora, além de efetuar o recolhimento, as empresas de construção civil optantes pelo Simples Nacional deverão declarar tais valores à Receita Federal.

A apresentação da DCTF, no entanto, somente será obrigatória nos meses em que houver valor de CPRB a declarar. Nas competências em que não houver valores de CPRB a serem informados, não será exigida a apresentação da DCTF, mesmo que possuam valores referentes aos demais tributos.

Cabe lembrar que a DCTF relativa à competência de 5/2016 deverá ser entregue até o 15º (décimo quinto) dia útil do mês de julho de 2016.

As novas regras constam na IN RFB nº 1.599, de 2015, com as alterações promovidas pela IN RFB nº 1.646, de 2016.

Fonte: Receita Federal do Brasil
Acesso: 17 junho 2016

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

229 comentários

  1. I’m the manager of JustCBD label (justcbdstore.com) and I’m presently looking to grow my wholesale side of business. I really hope that anybody at targetdomain can help me . I considered that the most ideal way to do this would be to connect to vape stores and cbd retail stores. I was really hoping if anybody at all could recommend a trusted site where I can buy Vape Shop B2B Database I am already taking a look at creativebeartech.com, theeliquidboutique.co.uk and wowitloveithaveit.com. Unsure which one would be the most ideal solution and would appreciate any assistance on this. Or would it be simpler for me to scrape my own leads? Ideas?

  2. You are so cool! I don’t believe I’ve read something like that before. So good to discover somebody with unique thoughts on this subject matter. Seriously.. thank you for starting this up. This web site is something that is needed on the internet, someone with a bit of originality!

  3. I’m amazed, I must say. Seldom do I come across a blog that’s both educative and amusing, and let me tell you, you’ve hit the nail on the head. The problem is an issue that too few men and women are speaking intelligently about. Now i’m very happy that I found this in my search for something regarding this.

  4. Howdy, There’s no doubt that your web site could be having browser compatibility issues. When I take a look at your web site in Safari, it looks fine however, if opening in I.E., it’s got some overlapping issues. I merely wanted to provide you with a quick heads up! Besides that, excellent blog!

  5. I blog often and I seriously thank you for your content. The article has really peaked my interest. I will book mark your blog and keep checking for new information about once a week. I subscribed to your Feed too.

  6. Having read this I believed it was really informative. I appreciate you finding the time and effort to put this article together. I once again find myself spending way too much time both reading and posting comments. But so what, it was still worth it!

  7. After checking out a few of the blog posts on your website, I really appreciate your way of blogging. I book marked it to my bookmark website list and will be checking back soon. Take a look at my web site as well and let me know what you think.

  8. I’m impressed, I must say. Rarely do I come across a blog that’s equally educative and engaging, and let me tell you, you have hit the nail on the head. The problem is an issue that not enough folks are speaking intelligently about. I am very happy I came across this in my hunt for something regarding this.

  9. Next time I read a blog, I hope that it does not disappoint me just as much as this one. I mean, I know it was my choice to read, however I really thought you would have something helpful to talk about. All I hear is a bunch of complaining about something you can fix if you weren’t too busy searching for attention.

  10. An outstanding share! I have just forwarded this onto a coworker who was doing a little research on this. And he in fact bought me dinner because I found it for him… lol. So allow me to reword this…. Thank YOU for the meal!! But yeah, thanx for spending some time to discuss this issue here on your blog.

  11. After looking at a few of the articles on your web page, I really like your way of blogging. I saved as a favorite it to my bookmark website list and will be checking back soon. Take a look at my website too and let me know your opinion.

  12. Hi, I do believe this is an excellent blog. I stumbledupon it 😉 I may return once again since i have book-marked it. Money and freedom is the best way to change, may you be rich and continue to help others.

  13. After going over a number of the articles on your web page, I honestly like your way of blogging. I book-marked it to my bookmark website list and will be checking back in the near future. Please check out my website as well and let me know how you feel.

  14. A motivating discussion is worth comment. I do believe that you ought to write more about this subject matter, it may not be a taboo subject but typically people do not discuss such topics. To the next! Kind regards!!

  15. Can I simply say what a comfort to discover a person that genuinely knows what they’re discussing on the net. You certainly understand how to bring an issue to light and make it important. More and more people really need to read this and understand this side of the story. I was surprised you aren’t more popular because you certainly have the gift.

  16. You’re so interesting! I don’t think I’ve truly read anything like this before. So nice to find someone with original thoughts on this issue. Seriously.. thanks for starting this up. This web site is one thing that is needed on the internet, someone with a little originality!

  17. An outstanding share! I have just forwarded this onto a coworker who has been doing a little homework on this. And he actually bought me breakfast due to the fact that I stumbled upon it for him… lol. So let me reword this…. Thank YOU for the meal!! But yeah, thanks for spending some time to discuss this subject here on your web site.

  18. Nice post. I learn something totally new and challenging on sites I stumbleupon everyday. It will always be exciting to read through content from other authors and practice a little something from other sites.

  19. After checking out a few of the articles on your blog, I seriously appreciate your technique of blogging. I added it to my bookmark webpage list and will be checking back soon. Take a look at my web site too and let me know your opinion.

  20. The next time I read a blog, I hope that it won’t fail me just as much as this one. I mean, Yes, it was my choice to read through, nonetheless I really believed you’d have something useful to say. All I hear is a bunch of crying about something you could fix if you weren’t too busy searching for attention.

  21. I would like to thank you for the efforts you’ve put in penning this blog. I’m hoping to check out the same high-grade content from you later on as well. In fact, your creative writing abilities has encouraged me to get my very own website now 😉

  22. Hi there! I could have sworn I’ve been to this web site before but after looking at many of the articles I realized it’s new to me. Nonetheless, I’m certainly happy I stumbled upon it and I’ll be book-marking it and checking back frequently!

  23. You’re so cool! I don’t suppose I have read through anything like this before. So wonderful to discover somebody with unique thoughts on this subject matter. Really.. many thanks for starting this up. This web site is something that’s needed on the internet, someone with a little originality!

  24. I seriously love your website.. Great colors & theme. Did you build this web site yourself? Please reply back as I’m attempting to create my own personal site and would like to know where you got this from or just what the theme is named. Appreciate it!

  25. After looking into a few of the blog posts on your web page, I seriously like your way of writing a blog. I book marked it to my bookmark webpage list and will be checking back in the near future. Take a look at my web site as well and let me know how you feel.

  26. Hi! I could have sworn I’ve visited this site before but after looking at some of the articles I realized it’s new to me. Regardless, I’m definitely delighted I came across it and I’ll be bookmarking it and checking back often!

  27. An impressive share! I’ve just forwarded this onto a co-worker who had been conducting a little research on this. And he actually ordered me dinner due to the fact that I discovered it for him… lol. So allow me to reword this…. Thanks for the meal!! But yeah, thanx for spending the time to talk about this issue here on your internet site.

  28. You’re so awesome! I don’t think I’ve truly read through anything like that before. So good to discover someone with a few unique thoughts on this topic. Really.. many thanks for starting this up. This website is something that is required on the internet, someone with some originality!

  29. Next time I read a blog, Hopefully it won’t fail me just as much as this one. After all, I know it was my choice to read, but I genuinely believed you would have something helpful to talk about. All I hear is a bunch of complaining about something you could fix if you weren’t too busy seeking attention.

  30. You are so awesome! I do not believe I have read something like that before. So great to discover someone with some original thoughts on this issue. Seriously.. thanks for starting this up. This web site is something that is needed on the web, someone with some originality!

  31. An outstanding share! I have just forwarded this onto a coworker who has been doing a little research on this. And he in fact bought me dinner due to the fact that I found it for him… lol. So let me reword this…. Thank YOU for the meal!! But yeah, thanks for spending time to discuss this issue here on your internet site.

  32. Hi, I do think this is a great web site. I stumbledupon it 😉 I’m going to return yet again since i have book marked it. Money and freedom is the greatest way to change, may you be rich and continue to guide others.

  33. Nice post. I learn something totally new and challenging on websites I stumbleupon every day. It will always be helpful to read through content from other authors and practice something from other web sites.

  34. You are so cool! I do not believe I have read through anything like this before. So nice to find another person with some unique thoughts on this subject. Seriously.. thanks for starting this up. This website is something that’s needed on the internet, someone with a little originality!

  35. Aw, this was an exceptionally nice post. Finding the time and actual effort to generate a great article… but what can I say… I procrastinate a whole lot and never manage to get nearly anything done.

  36. 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.

  37. An interesting discussion is worth comment. I believe that you ought to write more about this subject matter, it may not be a taboo matter but generally folks don’t discuss such topics. To the next! Kind regards!!

  38. An outstanding share! I have just forwarded this onto a friend who was conducting a little homework on this. And he actually bought me dinner because I found it for him… lol. So allow me to reword this…. Thank YOU for the meal!! But yeah, thanks for spending time to talk about this topic here on your web page.

  39. Nice post. I learn something totally new and challenging on sites I stumbleupon on a daily basis. It will always be interesting to read through articles from other writers and practice something from their sites.

  40. Nice post. I learn something totally new and challenging on sites I stumbleupon every day. It will always be useful to read through content from other authors and use a little something from their sites.

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

  42. I am now not positive the place you are getting your info, but great topic. I needs to spend a while learning more or working out more. Thanks for great info I was on the lookout for this info for my mission.

  43. Thanks , I’ve recently been looking for info approximately this topic for a long time and yours is the best I have discovered so far. But, what in regards to the conclusion? Are you sure about the supply?

  44. I seriously love your website.. Excellent colors & theme. Did you create this amazing site yourself? Please reply back as I’m planning to create my own blog and would like to know where you got this from or just what the theme is named. Appreciate it!

  45. Thanks so much for providing individuals with such a superb possiblity to read articles and blog posts from here. It is always very lovely and as well , jam-packed with a lot of fun for me and my office friends to visit your blog a minimum of thrice per week to see the fresh items you have. Of course, I am at all times motivated with all the magnificent principles served by you. Some 3 facts on this page are truly the very best we have all had.

  46. I have to thank you for the efforts you have put in writing this blog. I’m hoping to view the same high-grade content from you later on as well. In fact, your creative writing abilities has motivated me to get my own blog now 😉

  47. Today, I went to the beach front 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 completely off topic but I had to tell someone!

  48. An outstanding share! I’ve just forwarded this onto a coworker who was conducting a little research on this. And he in fact bought me lunch 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 subject here on your internet site.

  49. I do enjoy the manner in which you have framed this particular issue and it does give me personally a lot of fodder for consideration. However, through what precisely I have experienced, I basically trust as the actual feedback pack on that people continue to be on issue and not start on a soap box of the news du jour. Still, thank you for this exceptional point and though I do not necessarily agree with the idea in totality, I regard your point of view.

  50. An impressive share, I with all this onto a colleague who has been carrying out a small analysis for this. And that he the truth is bought me breakfast simply because I came across it for him.. smile. So ok, i’ll reword that: Thnx to the treat! But yeah Thnkx for spending plenty of time to talk about this, I’m strongly over it and love reading much more about this topic. Whenever possible, as you grow expertise, does one mind updating your blog post with additional details? It really is highly useful for me. Big thumb up because of this blog post!

  51. Right here is the perfect website for anybody who wants to find out about this topic. You realize a whole lot its almost hard to argue with you (not that I personally will need to…HaHa). You certainly put a new spin on a subject that has been discussed for many years. Great stuff, just great!

  52. I am so happy to read this. This is the type of manual that needs to be given and not the random misinformation that’s at the other blogs. Appreciate your sharing this greatest doc.

  53. There are some interesting deadlines on this article however I donít know if I see all of them heart to heart. There is some validity however I will take maintain opinion till I look into it further. Good article , thanks and we wish more! Added to FeedBurner as effectively

  54. The core of your writing whilst sounding agreeable initially, did not sit properly with me personally after some time. Somewhere throughout the sentences you actually managed to make me a believer unfortunately only for a while. I still have a problem with your jumps in logic and one would do nicely to fill in all those gaps. In the event you actually can accomplish that, I will definitely end up being impressed.

  55. Having read this I believed it was extremely enlightening. I appreciate you finding the time and effort to put this short article together. I once again find myself personally spending way too much time both reading and posting comments. But so what, it was still worthwhile!

  56. Thank you for the sensible critique. Me & my neighbor were just preparing to do a little research on this. We got a grab a book from our area library but I think I learned more from this post. I’m very glad to see such great info being shared freely out there.

  57. I’m impressed, I have to admit. Rarely do I encounter a blog that’s equally educative and amusing, and let me tell you, you have hit the nail on the head. The problem is an issue that not enough folks are speaking intelligently about. I’m very happy I found this in my search for something concerning this.

  58. Having read this I believed it was really informative. I appreciate you finding the time and energy to put this short article together. I once again find myself spending a significant amount of time both reading and leaving comments. But so what, it was still worthwhile!

  59. I blog quite often and I genuinely appreciate your content. The article has really peaked my interest. I will bookmark your website and keep checking for new details about once a week. I subscribed to your Feed as well.

  60. I impressed, I need to say. Actually hardly ever do I encounter a weblog that each educative and entertaining, and let me let you know, you have got hit the nail on the head. Your idea is excellent; the issue is one thing that not sufficient individuals are talking intelligently about. I am very blissful that I stumbled across this in my seek for something regarding this.

  61. Thanks a lot for providing individuals with an extremely special possiblity to discover important secrets from here. It is often very amazing and also jam-packed with a lot of fun for me and my office colleagues to search the blog the equivalent of 3 times every week to see the fresh things you have. And indeed, I’m so actually astounded with the unique information you serve. Certain 2 ideas in this article are clearly the most efficient I have had.

  62. You’re so cool! I do not suppose I’ve read through something like that before. So wonderful to find another person with original thoughts on this topic. Really.. thanks for starting this up. This website is one thing that is required on the internet, someone with a little originality!

  63. Good post. I learn something totally new and challenging on websites I stumbleupon everyday. It will always be useful to read through content from other writers and practice something from their websites.

  64. As far as me being a member here, I didnt even know that I was a member here. When the article was published I received a notification, so that I could participate in Comments, so perhaps that is it. But we’re certainly all members in the world of ideas.

  65. Hey would you mind sharing which blog platform you’re using? I’m looking to start my own blog in the near future but I’m having a hard time choosing between BlogEngine/Wordpress/B2evolution and Drupal. The reason I ask is because your design seems different then most blogs and I’m looking for something completely unique. P.S Sorry for getting off-topic but I had to ask!

  66. I was excited to find this site. I wanted to thank you for your time just for this fantastic read!! I definitely liked every little bit of it and i also have you saved to fav to look at new stuff on your web site.

  67. Hi there! This post couldn’t be written any better! Looking at this post reminds me of my previous roommate! He constantly kept talking about this. I will forward this article to him. Fairly certain he will have a good read. Many thanks for sharing!

  68. Thank you a lot for giving everyone an extraordinarily superb opportunity to check tips from this blog. It’s always so pleasing plus stuffed with a lot of fun for me personally and my office mates to visit your web site a minimum of thrice a week to find out the fresh issues you will have. Of course, I’m also usually motivated with all the dazzling solutions you serve. Certain 3 points in this article are honestly the most beneficial we have all ever had.

  69. I really love your website.. Pleasant colors & theme. Did you make this site yourself? Please reply back as I’m looking to create my very own blog and would love to learn where you got this from or what the theme is called. Appreciate it!

  70. The very root of your writing while appearing reasonable originally, did not settle properly with me after some time. Someplace within the paragraphs you were able to make me a believer but only for a while. I still have got a problem with your jumps in logic and one would do nicely to fill in those breaks. If you actually can accomplish that, I would undoubtedly end up being fascinated.

  71. Youre so cool! I dont suppose Ive learn something like this before. So nice to find any individual with some authentic thoughts on this subject. realy thanks for beginning this up. this web site is one thing that is wanted on the internet, somebody with a bit originality. useful job for bringing something new to the internet!

  72. I absolutely love your site.. Very nice colors & theme. Did you create this site yourself? Please reply back as I’m trying to create my own personal site and would like to find out where you got this from or what the theme is called. Many thanks!

  73. I absolutely love your website.. Pleasant colors & theme. Did you create this website yourself? Please reply back as I’m looking to create my very own website and would like to find out where you got this from or just what the theme is called. Kudos!

  74. Can I just say what a aid to find somebody who truly is aware of what theyre speaking about on the internet. You undoubtedly know the best way to convey a difficulty to mild and make it important. Extra individuals need to learn this and perceive this side of the story. I cant consider youre not more standard since you definitely have the gift.

  75. An outstanding share! I’ve just forwarded this onto a friend who was conducting a little research on this. And he in fact ordered me lunch simply because I found it for him… lol. So allow me to reword this…. Thank YOU for the meal!! But yeah, thanks for spending time to talk about this issue here on your internet site.

  76. When I initially left a comment I seem to have clicked the -Notify me when new comments are added- checkbox and from now on each time a comment is added I recieve 4 emails with the same comment. There has to be an easy method you are able to remove me from that service? Thanks!

  77. bestimmt wie Ihre website Wie auch immer, aber Sie müssen die Schreibweise einiger Ihrer Beiträge überprüfen. Viele davon sind voller Rechtschreibprobleme, und ich finde sie sehr beides lästig. die Wahrheit sagen die Wirklichkeit informieren Auf der anderen Seite, wie auch immer, trotzdem werde ich auf jeden Fall wiederkommen.

  78. I was very pleased to uncover this web site. I need to to thank you for ones time just for this wonderful read!! I definitely really liked every little bit of it and i also have you book marked to check out new information on your blog.

  79. Right here is the right web site for anyone who would like to understand this topic. You realize a whole lot its almost tough to argue with you (not that I really would want to…HaHa). You definitely put a brand new spin on a topic that has been discussed for many years. Great stuff, just wonderful!

  80. Hi there! This blog post could not be written much better! Reading through this article reminds me of my previous roommate! He constantly kept talking about this. I am going to forward this information to him. Pretty sure he’ll have a great read. Many thanks for sharing!

  81. May I simply say what a relief to discover an individual who truly knows what they’re discussing over the internet. You definitely know how to bring a problem to light and make it important. More people must check this out and understand this side of the story. I can’t believe you are not more popular since you surely possess the gift.

  82. An impressive share! I’ve just forwarded this onto a friend who was conducting a little research on this. And he in fact ordered me lunch simply because I stumbled upon it for him… lol. So let me reword this…. Thank YOU for the meal!! But yeah, thanx for spending time to discuss this issue here on your web site.

  83. After checking out a handful of the blog articles on your web site, I honestly like your way of writing a blog. I bookmarked it to my bookmark website list and will be checking back in the near future. Take a look at my website too and let me know your opinion.

  84. Hello, I do believe your website may be having internet browser compatibility issues. When I take a look at your site in Safari, it looks fine but when opening in I.E., it has some overlapping issues. I merely wanted to give you a quick heads up! Besides that, excellent site!

  85. I’m impressed, I must say. Seldom do I encounter a blog that’s both educative and engaging, and without a doubt, you have hit the nail on the head. The issue is something not enough men and women are speaking intelligently about. I’m very happy I stumbled across this during my search for something relating to this.

  86. Oh my goodness! Awesome article dude! Many thanks, However I am having problems with your RSS. I don’t know the reason why I can’t join it. Is there anybody having the same RSS problems? Anyone who knows the solution will you kindly respond? Thanks!!

  87. Can I simply just say what a comfort to find somebody that really knows what they’re talking about on the internet. You actually realize how to bring a problem to light and make it important. More and more people must look at this and understand this side of your story. I was surprised that you’re not more popular given that you most certainly have the gift.

  88. I’d like to thank you for the efforts you have put in writing this blog. I’m hoping to check out the same high-grade blog posts from you in the future as well. In truth, your creative writing abilities has inspired me to get my own site now 😉

  89. There are actually a variety of details like that to take into consideration. That could be a nice point to convey up. I provide the ideas above as basic inspiration however clearly there are questions like the one you carry up where an important thing can be working in honest good faith. I don?t know if greatest practices have emerged around things like that, however I am certain that your job is clearly identified as a good game. Both girls and boys really feel the impact of only a moment’s pleasure, for the remainder of their lives.

  90. Good site! I truly love how it is easy on my eyes and the data are well written. I’m wondering how I could be notified when a new post has been made. I’ve subscribed to your RSS which must do the trick! Have a great day!

  91. Oh my goodness! Impressive article dude! Thanks, However I am experiencing difficulties with your RSS. I don’t know the reason why I am unable to subscribe to it. Is there anybody getting the same RSS issues? Anybody who knows the solution can you kindly respond? Thanx!!

Deixe um comentário

O seu endereço de e-mail não será publicado.

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