Substitui a GFIP Previdenciária
34
Transcript of Substitui a GFIP Previdenciária
![Page 1: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/1.jpg)
![Page 2: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/2.jpg)
✓
✓ Substitui a GFIP Previdenciária – Art. 19 da IN RFB 2.005/2021;
✓
✓
Situação DCTFWeb SEFIP
Com empregados
Só pró-labore
Só pró-labore com
FGTS
Sem movimento
![Page 3: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/3.jpg)
![Page 4: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/4.jpg)
✓
✓
✓
✓
✓
![Page 5: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/5.jpg)
Categoria da DCTFWEB Prazo de Entrega
Geral – DCTFWeb Mensal Até dia 15 do mês seguinte
13º salário – DCTFWeb Anual Até dia 20 de dezembro
✓
![Page 6: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/6.jpg)
![Page 7: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/7.jpg)
✓
✓
✓
![Page 8: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/8.jpg)
![Page 9: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/9.jpg)
![Page 10: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/10.jpg)
![Page 11: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/11.jpg)
![Page 12: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/12.jpg)
![Page 13: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/13.jpg)
![Page 14: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/14.jpg)
![Page 15: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/15.jpg)
![Page 16: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/16.jpg)
![Page 17: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/17.jpg)
![Page 18: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/18.jpg)
![Page 19: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/19.jpg)
✓
✓
![Page 20: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/20.jpg)
✓
✓
✓
![Page 21: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/21.jpg)
✓
![Page 22: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/22.jpg)
![Page 23: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/23.jpg)
![Page 24: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/24.jpg)
✓ Caso tenha que efetuar uma reabertura na competência, que ajuste alguma informação
ou altere algum valor, será gerada uma DCTFWeb Retificadora, e sempre deverá enviar
essa DCTFWeb Retificadora.
✓ Se não enviar, ficará em aberto na DCTFWeb.
![Page 25: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/25.jpg)
![Page 26: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/26.jpg)
✓
✓
✓
✓
![Page 27: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/27.jpg)
![Page 28: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/28.jpg)
✓
✓
✓
✓
✓
![Page 29: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/29.jpg)
✓
✓
✓
![Page 30: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/30.jpg)
![Page 31: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/31.jpg)
![Page 32: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/32.jpg)
![Page 33: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/33.jpg)
![Page 34: Substitui a GFIP Previdenciária](https://reader030.fdocuments.net/reader030/viewer/2022020623/61f001c6672f9d1898376416/html5/thumbnails/34.jpg)