{"id":17263,"date":"2021-06-22T09:44:31","date_gmt":"2021-06-22T12:44:31","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=17263"},"modified":"2021-06-22T09:44:31","modified_gmt":"2021-06-22T12:44:31","slug":"simples-nacional-tributos-prorrogados-serao-cobrados-a-partir-de-julho","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2021\/06\/22\/simples-nacional-tributos-prorrogados-serao-cobrados-a-partir-de-julho\/","title":{"rendered":"SIMPLES NACIONAL: TRIBUTOS PRORROGADOS SER\u00c3O COBRADOS A PARTIR DE JULHO"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Tributos federais do simples nacional voltam a ser cobrados no dia 20 de julho.<\/span><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Contribuintes que optaram por prorrogar os tributos do Simples Nacional devem voltar a pag\u00e1-los a partir de julho.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Devido \u00e0 crise provocada pela pandemia de coronav\u00edrus, a Resolu\u00e7\u00e3o 158\/2021, publicada pelo Comit\u00ea Gestor do Simples Nacional (CGSN), permitiu que os tributos unificados com vencimentos em abril, maio e junho fossem prorrogados.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Com a medida, os contribuintes puderam postergar as compet\u00eancias mensais em at\u00e9 duas parcelas. O pagamento da guia prorrogada n\u00e3o ter\u00e1 acr\u00e9scimo de multa e juros.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Contudo, \u00e9 preciso se atentar aos prazos, j\u00e1 que os tributos prorrogados come\u00e7am a vencer em julho. Confira na tabela.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Prorroga\u00e7\u00e3o de tributos Simples Nacional<\/strong><\/span><\/p>\n<table width=\"0\">\n<tbody>\n<tr>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Per\u00edodo de apura\u00e7\u00e3o<\/strong><\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Vencimento original<\/strong><\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>1\u00aa parcela do vencimento prorrogado<\/strong><\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>2\u00aa parcela do vencimento prorrogado<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Mar\u00e7o de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de abril de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de julho de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de agosto de 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Abril de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de maio de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de setembro de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de outubro de 2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Maio de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">21 de junho de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">22 de novembro de 2021<\/span><\/td>\n<td style=\"border-style: solid; border-color: #050000;\"><span style=\"font-family: arial, helvetica, sans-serif;\">20 de dezembro de 2021<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">O Comit\u00ea Gestor do Simples Nacional (CGSN) informou que os programas de emiss\u00e3o do DAS foram adaptados para permitir a gera\u00e7\u00e3o de um DAS e DAS MEI para cada quota com vencimentos distintos.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Vale lembrar que, al\u00e9m dos tributos federais, os contribuintes tamb\u00e9m devem se atentar aos tributos estaduais, como o ICMS, e os municipais, ISS, que ter\u00e3o datas de vencimento distintas.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Tributos Simples Nacional<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Os seguintes tributos est\u00e3o inclu\u00eddos no pagamento unificado que comp\u00f5e o Simples Nacional:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; IRPJ (Imposto de Renda Pessoa Jur\u00eddica);<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; IPI (Imposto sobre Produtos Industrializados);<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; CSLL (Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido);<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Cofins (Contribui\u00e7\u00e3o para o Financiamento da Seguridade Social);<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; Pis\/Pasep (Programa de Integra\u00e7\u00e3o Social e o Programa de Forma\u00e7\u00e3o do Patrim\u00f4nio do Servidor P\u00fablico);<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8211; CPP (Contribui\u00e7\u00e3o Previdenci\u00e1ria Patronal).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Ao todo, 17 milh\u00f5es de contribuintes do Simples Nacional puderam prorrogar seus tributos. Com isso, o recolhimento de R$ 27,8 bilh\u00f5es de reais deve ser postergado.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FONTE: Cont\u00e1beis \u2013 Danielle Nader<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\">\n","protected":false},"excerpt":{"rendered":"<p>Tributos federais do simples nacional voltam a ser cobrados no [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","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,"footnotes":"","_jetpack_memberships_contains_paid_content":false,"jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[2],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/paFpWR-4ur","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17263"}],"collection":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=17263"}],"version-history":[{"count":1,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17263\/revisions"}],"predecessor-version":[{"id":17264,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/17263\/revisions\/17264"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=17263"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=17263"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=17263"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}