Informações de exportação – Simples Nacional – Declaração termina em 28 de junho

Informações de exportação – Simples Nacional – Declaração termina em 28 de junho

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Os contribuintes do Simples Nacional têm até dia 28.06.2019 para informar  à Receita Federal as operações recebimento e a manutenção de recursos de exportação no exterior

As especificações do arquivo digital constam do Ato Declaratório Executivo Copes 2/2018, conforme obrigação prevista no art. 4º da Instrução Normativa RFB nº 1.801, de 26 de março de 2018.

De acordo com esse ato normativo, o arquivo com os dados deve ser entregue à Receita Federal até o último dia útil do mês de junho por intermédio do Sistema Coleta Nacional, disponível no Centro de Atendimento Virtual (e-CAC) da Receita Federal.

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O formato aprovado está disponível para download no seguinte endereço eletrônico: idg.receita.fazenda.gov.br/orientacao/tributaria/declaracoes-e-demonstrativos/prestacao-de-informacao-sobre-recursos-de-exportacao-mantidos-no-exterior-empresas-do-simples-nacional

Para facilitar o cumprimento dessa obrigação, alternativamente à construção de arquivo pelo próprio declarante, a Receita Federal disponibilizou funcionalidade que possibilita gerar arquivo na estrutura do leiaute na “página geradora do arquivo para o Sistema Coleta”.

Fonte: Guia Tributário
Data: 04 de junho de 2019
Acesso: 06 de junho de 2019

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