Nota Orientativa 06/2018 – DCTFweb “SEM MOVIMENTO”

Nota Orientativa 06/2018 – DCTFweb “SEM MOVIMENTO”

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Publicada Nota Orientativa 06/2018 da EFD-Reinf que trata de erro na EFD-REINF com fechamento Sem Movimento:

Devido a um erro identificado no ambiente da EFD-REINF, o sistema não está enviando o Fechamento sem Movimento para DCTFWEB. O erro foi corrigido na versão 1.4, a qual tem previsão de implantação em produção em 29/10/2018.

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Assim, para gerar uma DCTFweb “SEM MOVIMENTO” antes da implantação da nova versão, o contribuinte além de enviar na EFD-REINF o evento R-2099 com a informação de “SEM MOVIMENTO”,deve fechar o eSocial com essa informação também no evento S-1299, o qual alimentará a DCTFweb, mesmo com o problema detectado na EFD-REINF.

Fonte: Portal Sped
Data: 11 de outubro de 2018
Acesso: 19 de outubro de 2018

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