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Boa tarde!estou com dúvida em relação as retenções da csrf (pis, a cofins e a csll) a partir da competência 01/2024, pois a regra, o lançamento na reinf o fato gerador. Boa tardeem janeiro apuramos retenção de irrf retido decendial (darf 8053), porém a mesma foi emitida em darf comum e paga pelo financeiro da empresa. A disposição do tema destas normas tratam da permissão temporária.
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No entanto, verificamos que ela realizou o. A receita federal publicou a instrução normativa n° 2.222/2024 a qual disciplina os arts. Boa tarde!tudo bem?com funciona esse recolhimento ?
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6° e 8° da lei n° 14.973/2024. 3426 (darf)prazo de recolhimentoaté o 3ª (terceiro) dia útil subsequente ao decêndio de. Pessoal, boa tardeum cliente teve redimentos sobre os códigos 5928/8053/5936, nesse caso os valores são lançados na ficha de rendimentos tributáveis recebidos de pj.
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Efetuaremos a partir do ano que vem retenção na fonte nos códigos 8053 (pf) e 3426 (pj), e lancei esses códigos manualmente para fazer um teste na dirf, porém não.
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