{"id":1055,"date":"2017-03-10T12:00:00","date_gmt":"2017-03-10T15:00:00","guid":{"rendered":"http:\/\/cfcontabil.com\/cf\/?p=1055"},"modified":"2017-03-10T12:00:00","modified_gmt":"2017-03-10T15:00:00","slug":"dctf-de-janeiro-e-de-fevereiro-de-2017-inativas","status":"publish","type":"post","link":"https:\/\/cfcontabil.com\/cf\/dctf-de-janeiro-e-de-fevereiro-de-2017-inativas\/","title":{"rendered":"DCTF DE JANEIRO E DE FEVEREIRO DE 2017 (Inativas)"},"content":{"rendered":"<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">Muitas d\u00favidas surgiram ap\u00f3s a publica\u00e7\u00e3o no Di\u00e1rio Oficial da Uni\u00e3o (dia 06.03.2017), da\u00a0Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.697\/2017, que disp\u00f5e de altera\u00e7\u00f5es na Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.599\/2015, referente a Declara\u00e7\u00e3o de D\u00e9bitos e Cr\u00e9ditos Tribut\u00e1rios Federais (DCTF). <\/span><\/p>\n<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">Para auxiliar, destacamos resumidamente as altera\u00e7\u00f5es que ocorreram a seguir:<\/span><\/p>\n<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">a) fica <span style=\"color: #0000ff;\"><strong>prorrogado at\u00e9 22.05.2017 <\/strong><\/span>o prazo para apresenta\u00e7\u00e3o das DCTF relativas aos <span style=\"color: #0000ff;\"><strong>meses de janeiro e de fevereiro de 2017<\/strong><\/span>, das pessoas jur\u00eddicas e demais entidades que estejam inativas ou n\u00e3o tenham d\u00e9bitos a declarar. O <span style=\"color: #0000ff;\"><strong>prazo de apresenta\u00e7\u00e3o<\/strong><\/span> da DCTF pelas pessoas jur\u00eddicas e entidade <span style=\"color: #0000ff;\"><strong>que possuam valores de d\u00e9bitos a declarar permanece inalterado<\/strong><\/span>;<\/span><\/p>\n<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">b) ser\u00e3o<span style=\"color: #0000ff;\"><strong> canceladas as multas<\/strong><\/span> que forem geradas em decorr\u00eancia de <span style=\"color: #0000ff;\"><strong>entrega destas DCTF<\/strong><\/span>, desde que apresentadas at\u00e9 o prazo previsto;<\/span><\/p>\n<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">c) a <span style=\"color: #0000ff;\"><strong>altera\u00e7\u00e3o da op\u00e7\u00e3o pelo regime de compet\u00eancia para o regime de caixa<\/strong><\/span> ser\u00e1 no m\u00eas subsequente \u00e0quele em que se verificar elevada oscila\u00e7\u00e3o da taxa de c\u00e2mbio, para tributa\u00e7\u00e3o das varia\u00e7\u00f5es monet\u00e1rias dos direitos de cr\u00e9dito e das obriga\u00e7\u00f5es do contribuinte, previsto no <a href=\"http:\/\/www.econeteditora.com.br\/bdi\/in\/10\/in1079_rfb_2010.php#art5\" target=\"_parent\" rel=\"noopener noreferrer\">artigo 5\u00b0<\/a> da <a href=\"http:\/\/www.econeteditora.com.br\/?url=bdi\/in\/10\/in1079_rfb_2010.php\" target=\"_parent\" rel=\"noopener noreferrer\">Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.079\/2010<\/a>;<\/span><\/p>\n<p align=\"justify\"><span style=\"font-family: Arial; font-size: small;\">d) a dispensa da informa\u00e7\u00e3o dos c\u00f3digos de receita 1889, 2063, 3533, 3540, 3562 e 5936 na DCTF pelos Estados, pelo Distrito Federal e pelos Munic\u00edpios, bem como por suas autarquias e funda\u00e7\u00f5es, na DCTF, sendo retroativa a partir do dia 14.12.2015.<\/span><\/p>\n<p align=\"justify\"><strong><span style=\"font-family: Arial;\"><span style=\"color: #008080; font-size: small;\">Fonte: Reda\u00e7\u00e3o Econet Editora<\/span><\/span><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Muitas d\u00favidas surgiram ap\u00f3s a publica\u00e7\u00e3o no Di\u00e1rio Oficial da Uni\u00e3o (dia 06.03.2017), da\u00a0Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.697\/2017, que disp\u00f5e de altera\u00e7\u00f5es na Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.599\/2015, referente a Declara\u00e7\u00e3o de D\u00e9bitos e Cr\u00e9ditos Tribut\u00e1rios Federais (DCTF). Para auxiliar, destacamos resumidamente as altera\u00e7\u00f5es que ocorreram a seguir: a) fica prorrogado at\u00e9 22.05.2017 o prazo [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":1034,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[46],"tags":[285,106,286,350,287,116],"class_list":["post-1055","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-df","tag-dctf","tag-declaracao","tag-dspj","tag-entrega","tag-inativa","tag-prazo"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/03\/dctf-inativa-1.png?fit=1024%2C768&ssl=1","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2wklX-h1","jetpack-related-posts":[{"id":1033,"url":"https:\/\/cfcontabil.com\/cf\/dctf-inativa-prorrogacao-do-prazo-de-entrega\/","url_meta":{"origin":1055,"position":0},"title":"DCTF Inativa &#8211; Prorroga\u00e7\u00e3o do prazo de entrega","author":"Ab\u00edlio Gon\u00e7alves","date":"6 de mar\u00e7o de 2017","format":false,"excerpt":"Entrega das inativas e sem movimento de janeiro e fevereiro de 2017 poder\u00e1 ser transmitida at\u00e9 22 de maio. A altera\u00e7\u00e3o do prazo de entrega ocorreu com a publica\u00e7\u00e3o (DOU de 06\/03) da\u00a0Instru\u00e7\u00e3o Normativa n\u00ba 1.697\/2017. O prazo de entrega DCTF da compet\u00eancia janeiro de 2017 tinha como vencimento dia\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/03\/dctf-inativa-1.png?fit=1024%2C768&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/03\/dctf-inativa-1.png?fit=1024%2C768&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/03\/dctf-inativa-1.png?fit=1024%2C768&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/03\/dctf-inativa-1.png?fit=1024%2C768&ssl=1&resize=700%2C400 2x"},"classes":[]},{"id":1171,"url":"https:\/\/cfcontabil.com\/cf\/entrega-da-dctf-inativa-prorrogada-para-julho-de-2017\/","url_meta":{"origin":1055,"position":1},"title":"Entrega da DCTF Inativa prorrogada para Julho de 2017","author":"Ab\u00edlio Gon\u00e7alves","date":"24 de maio de 2017","format":false,"excerpt":"Confirmado a data de prorroga\u00e7\u00e3o da entrega da DCTF Inativa para dia 21 de Julho de 2017. Veja na \u00edntegra: SECRETARIA DA RECEITA FEDERAL DO BRASIL INSTRU\u00c7\u00c3O NORMATIVA N\u00ba 1.708, DE 22 DE MAIO DE 2017 D.O.U EM 23\/05\/2017 Altera a Instru\u00e7\u00e3o Normativa RFB n\u00ba 1.599, de 11 de dezembro\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=700%2C400 2x"},"classes":[]},{"id":917,"url":"https:\/\/cfcontabil.com\/cf\/receita-esclarece-duvidas-sobre-in-1-646-dctf-dspj\/","url_meta":{"origin":1055,"position":2},"title":"Receita esclarece d\u00favidas sobre IN 1.646 &#8211; DCTF \/ DSPJ","author":"Ab\u00edlio Gon\u00e7alves","date":"1 de fevereiro de 2017","format":false,"excerpt":"A Instru\u00e7\u00e3o Normativa RFB n\u00ba 1.646, de 30 de maio de 2016, realizou adequa\u00e7\u00f5es na Instru\u00e7\u00e3o Normativa RFB n\u00ba 1.599, de 11 de dezembro de 2015, que disp\u00f5e sobre a Declara\u00e7\u00e3o de D\u00e9bitos e Cr\u00e9ditos Tribut\u00e1rios Federais (DCTF), e na Instru\u00e7\u00e3o Normativa RFB n\u00ba 1.605, de 22 de dezembro de\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=700%2C400 2x"},"classes":[]},{"id":928,"url":"https:\/\/cfcontabil.com\/cf\/dctf-inativas-2017-entrega-na-versao-3-3b-esta-suspensa\/","url_meta":{"origin":1055,"position":3},"title":"DCTF Inativas 2017 &#8211; Entrega na vers\u00e3o 3.3b est\u00e1 suspensa","author":"Ab\u00edlio Gon\u00e7alves","date":"8 de fevereiro de 2017","format":false,"excerpt":"Receita Federal informou (06\/02) que o PGD DCTF est\u00e1 sendo alterado para simplificar o preenchimento da declara\u00e7\u00e3o pelas pessoas jur\u00eddicas inativas, incluindo a dispensa da exig\u00eancia de certificado digital, a transmiss\u00e3o de DCTF sem d\u00e9bitos referente aos per\u00edodos de apura\u00e7\u00e3o a partir de janeiro de 2017, na vers\u00e3o atual do\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=700%2C400 2x"},"classes":[]},{"id":1209,"url":"https:\/\/cfcontabil.com\/cf\/dctf-dspj-inativa-alteracoes-de-regras-de-entrega-2017\/","url_meta":{"origin":1055,"position":4},"title":"DCTF &#8211; DSPJ-INATIVA: Altera\u00e7\u00f5es de Regras de Entrega 2017","author":"Ab\u00edlio Gon\u00e7alves","date":"17 de janeiro de 2017","format":false,"excerpt":"A partir do ano-calend\u00e1rio de 2017, compet\u00eancia de janeiro de 2017 entregue em mar\u00e7o de 2017, todas as informa\u00e7\u00f5es relativas \u00e0 inatividade dever\u00e3o ser informadas apenas na DCTF. A Instru\u00e7\u00e3o Normativa RFB n\u00b0 1.646\/2016, publicada no DOU de 31.05.2016 altera a IN RFB n\u00b0 1.599\/2015, que disp\u00f5e sobre a Declara\u00e7\u00e3o\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/01\/dspj-1.jpg?fit=825%2C367&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/01\/dspj-1.jpg?fit=825%2C367&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/01\/dspj-1.jpg?fit=825%2C367&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/01\/dspj-1.jpg?fit=825%2C367&ssl=1&resize=700%2C400 2x"},"classes":[]},{"id":1185,"url":"https:\/\/cfcontabil.com\/cf\/urgente-dctf-nova-versao-3-4-inativa\/","url_meta":{"origin":1055,"position":5},"title":"URGENTE: DCTF: NOVA VERS\u00c3O 3.4 (INATIVA)","author":"Ab\u00edlio Gon\u00e7alves","date":"16 de junho de 2017","format":false,"excerpt":"Inativas dever\u00e3o apresentar a DCTF Com as altera\u00e7\u00f5es trazidas pela IN RFB 1.646, publicada hoje no Di\u00e1rio Oficial da Uni\u00e3o, as pessoas jur\u00eddicas inativas dever\u00e3o apresentar Declara\u00e7\u00e3o de D\u00e9bitos e Cr\u00e9ditos Tribut\u00e1rios Federais - DCTF relativa a janeiro de cada ano-calend\u00e1rio, obriga\u00e7\u00e3o que j\u00e1 era exigida para as pessoas jur\u00eddicas\u2026","rel":"","context":"Em &quot;Departamento Fiscal&quot;","block_context":{"text":"Departamento Fiscal","link":"https:\/\/cfcontabil.com\/cf\/category\/df\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=350%2C200 1x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=525%2C300 1.5x, https:\/\/i0.wp.com\/cfcontabil.com\/cf\/wp-content\/uploads\/2017\/02\/dctf-1.png?fit=800%2C500&ssl=1&resize=700%2C400 2x"},"classes":[]}],"jetpack_likes_enabled":true,"_links":{"self":[{"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/posts\/1055","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/comments?post=1055"}],"version-history":[{"count":0,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/posts\/1055\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/media\/1034"}],"wp:attachment":[{"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/media?parent=1055"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/categories?post=1055"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cfcontabil.com\/cf\/wp-json\/wp\/v2\/tags?post=1055"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}