{"id":17335,"date":"2021-03-24T00:00:00","date_gmt":"2021-03-24T03:00:00","guid":{"rendered":"https:\/\/pmrassessoria.com.br\/?p=17335"},"modified":"2021-03-24T00:00:00","modified_gmt":"2021-03-24T03:00:00","slug":"defis-deve-ser-entregue-ate-o-dia-31","status":"publish","type":"post","link":"https:\/\/pmrassessoria.com.br\/2021\/03\/24\/defis-deve-ser-entregue-ate-o-dia-31\/","title":{"rendered":"Defis deve ser entregue at\u00e9 o dia 31"},"content":{"rendered":"\n<p>Empresas que n\u00e3o transmitirem a Defis podem ser inscritas na D\u00edvida Ativa e perder o CNPJ.<\/p>\n\n\n<p>O prazo para a entrega da Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Socioecon\u00f4micas e Fiscais (Defis) termina na pr\u00f3xima quarta-feira, 31. O documento \u00e9 obrigat\u00f3rio para empresas optantes pelo regime do&nbsp;<strong>Simples Nacional.<\/strong><\/p>\n\n\n<p>A Defis \u00e9 utilizada para comunicar os dados econ\u00f4micos, sociais e fiscais das empresas referentes ao ano-calend\u00e1rio anterior.<\/p>\n\n\n<p>A declara\u00e7\u00e3o deve constar as seguintes informa\u00e7\u00f5es:<br \/><br \/>&#8211; ganhos de capital;<br \/>&#8211; total de despesas;<br \/>&#8211; lucro cont\u00e1bil, caso se aplique;<br \/>&#8211; dados pessoais e rendimento dos s\u00f3cios;<br \/>&#8211; n\u00famero de empregados no in\u00edcio e no final do per\u00edodo que contempla a declara\u00e7\u00e3o;<br \/>&#8211; saldo banc\u00e1rio, ou em caixa, do in\u00edcio e do final do per\u00edodo que contempla a declara\u00e7\u00e3o;<br \/>&#8211; mudan\u00e7a de endere\u00e7o, caso tenha ocorrido.<\/p>\n\n\n<p><strong>Penalidades Defis<\/strong><\/p>\n\n\n<p>A n\u00e3o entrega da Defis n\u00e3o implica multas. Entretanto, a apura\u00e7\u00e3o mensal do Documento de Arrecada\u00e7\u00e3o do&nbsp;<strong>Simples Nacional<\/strong>&nbsp;(DAS) s\u00f3 ser\u00e1 liberada ap\u00f3s a transmiss\u00e3o da declara\u00e7\u00e3o.<\/p>\n\n\n<p>Al\u00e9m disso, o contribuinte pode ter diversos transtornos, como inscri\u00e7\u00e3o na D\u00edvida Ativa e at\u00e9 a perda do n\u00famero no Cadastro Nacional da Pessoa Jur\u00eddica \u2013&nbsp;<strong>CNPJ.<\/strong><\/p>\n\n\n<p>A Defis \u00e9 a antiga Declara\u00e7\u00e3o Anual do\u00a0<strong>Simples Nacional<\/strong>\u00a0\u2013 Dasn, que teve a nomenclatura substitu\u00edda conforme determinado na Resolu\u00e7\u00e3o CGSN 94\/2011.<\/p>\n\n\n<p>Fonte: Portal Cont\u00e1beis<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Empresas que n\u00e3o transmitirem a Defis podem ser inscritas na D\u00edvida Ativa e perder o CNPJ. O prazo para a entrega da Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Socioecon\u00f4micas e Fiscais (Defis) termina na pr\u00f3xima quarta-feira, 31. O documento \u00e9 obrigat\u00f3rio para empresas optantes pelo regime do&nbsp;Simples Nacional. A Defis \u00e9 utilizada para comunicar os dados econ\u00f4micos, sociais [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-17335","post","type-post","status-publish","format-standard","hentry","category-blog"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Defis deve ser entregue at\u00e9 o dia 31 - PMR Assessoria<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/pmrassessoria.com.br\/2021\/03\/24\/defis-deve-ser-entregue-ate-o-dia-31\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Defis deve ser entregue at\u00e9 o dia 31 - PMR Assessoria\" \/>\n<meta property=\"og:description\" content=\"Empresas que n\u00e3o transmitirem a Defis podem ser inscritas na D\u00edvida Ativa e perder o CNPJ. O prazo para a entrega da Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Socioecon\u00f4micas e Fiscais (Defis) termina na pr\u00f3xima quarta-feira, 31. O documento \u00e9 obrigat\u00f3rio para empresas optantes pelo regime do&nbsp;Simples Nacional. 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