{"id":6326,"date":"2020-01-14T11:45:29","date_gmt":"2020-01-14T14:45:29","guid":{"rendered":"http:\/\/bonettiassociados.com.br\/?p=6326"},"modified":"2020-01-14T11:45:29","modified_gmt":"2020-01-14T14:45:29","slug":"receita-federal-inicia-nova-operacao-malha-pessoa-juridica-2","status":"publish","type":"post","link":"http:\/\/bonettiassociados.com.br\/index.php\/2020\/01\/14\/receita-federal-inicia-nova-operacao-malha-pessoa-juridica-2\/","title":{"rendered":"RECEITA FEDERAL INICIA NOVA OPERA\u00c7\u00c3O MALHA PESSOA JUR\u00cdDICA"},"content":{"rendered":"

Diverg\u00eancias quanto ao recolhimento de Imposto de Renda Pessoa Jur\u00eddica e Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido somam mais de R$ 1,6 bilh\u00e3o.<\/span><\/p>\n

A Receita Federal iniciou nova opera\u00e7\u00e3o de Malha PJ, cujo objetivo \u00e9 a regulariza\u00e7\u00e3o de diverg\u00eancia quanto ao recolhimento de Imposto de Renda Pessoa Jur\u00eddica e Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido sobre rendimentos de aplica\u00e7\u00f5es financeiras, nos casos de empresas optantes pelo Lucro Presumido.<\/span><\/p>\n

O total das diverg\u00eancias inicialmente verificado \u00e9 de R$ 1,6 bilh\u00e3o, conforme distribui\u00e7\u00e3o por estado, quadro anexo.<\/span><\/p>\n

Foram enviadas 17.934 cartas \u00e0s empresas de todo o Brasil alertando sobre as diverg\u00eancias detectadas entre ECF \u2013 Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal e a DIRF \u2013 Declara\u00e7\u00e3o do Imposto de Renda Retido na Fonte, nas quais essas empresas constam como benefici\u00e1ria para o per\u00edodo compreendido entre 2015 e 2017.<\/span><\/p>\n

No procedimento de revis\u00e3o, n\u00e3o foram identificados os recolhimentos devidos sobre rendimentos de aplica\u00e7\u00f5es financeiras de renda fixa e\/ou JCP – Juro\u2013 sobre Capital Pr\u00f3prio, visto que esses valores deveriam ter sido adicionados \u00e0 base de c\u00e1lculo do Imposto de Renda Pessoa Jur\u00eddica e da Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido.<\/span><\/p>\n

Nessa fase da opera\u00e7\u00e3o, as empresas que receberam Carta de Autorregulariza\u00e7\u00e3o t\u00eam a possibilidade de recolherem os valores devidos, conforme as orienta\u00e7\u00f5es detalhadas no documento, at\u00e9 31\/01\/2020. Dessa forma, elas evitar\u00e3o autua\u00e7\u00e3o da Receita Federal com acr\u00e9scimo de multa (75% a 225%) al\u00e9m dos juros de mora.<\/span><\/p>\n

Para confirmar a veracidade das cartas enviadas, a Receita Federal encaminhar\u00e1 mensagem para a caixa postal dos respectivos contribuintes, que podem ser acessadas por meio do e-CAC (http:\/\/idg.receita.fazenda.gov.br\/interface\/atendimento-virtual).<\/span><\/p>\n

Total de diverg\u00eancias – valores por Estado.<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
UF<\/strong><\/span><\/td>\nQT<\/strong><\/span><\/td>\nValor total de diverg\u00eancias<\/strong><\/span><\/td>\n<\/tr>\n
AC<\/span><\/td>\n39<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.789.397,30<\/span><\/td>\n<\/tr>\n
AL<\/span><\/td>\n124<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.943.745,97<\/span><\/td>\n<\/tr>\n
AM<\/span><\/td>\n214<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35.300.403,26<\/span><\/td>\n<\/tr>\n
AP<\/span><\/td>\n23<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.606.190,22<\/span><\/td>\n<\/tr>\n
BA<\/span><\/td>\n572<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 42.634.616,33<\/span><\/td>\n<\/tr>\n
CE<\/span><\/td>\n514<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58.326.107,08<\/span><\/td>\n<\/tr>\n
DF<\/span><\/td>\n439<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 43.589.498,63<\/span><\/td>\n<\/tr>\n
ES<\/span><\/td>\n309<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 28.930.741,32<\/span><\/td>\n<\/tr>\n
GO<\/span><\/td>\n414<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 34.413.250,36<\/span><\/td>\n<\/tr>\n
MA<\/span><\/td>\n138<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23.773.520,33<\/span><\/td>\n<\/tr>\n
MG<\/span><\/td>\n1.589<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131.661.898,93<\/span><\/td>\n<\/tr>\n
MS<\/span><\/td>\n188<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.872.453,12<\/span><\/td>\n<\/tr>\n
MT<\/span><\/td>\n307<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18.088.739,91<\/span><\/td>\n<\/tr>\n
PA<\/span><\/td>\n233<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.531.077,75<\/span><\/td>\n<\/tr>\n
PB<\/span><\/td>\n206<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.736.910,91<\/span><\/td>\n<\/tr>\n
PE<\/span><\/td>\n464<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52.560.421,53<\/span><\/td>\n<\/tr>\n
PI<\/span><\/td>\n100<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.362.290,83<\/span><\/td>\n<\/tr>\n
PR<\/span><\/td>\n1.325<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 92.884.563,42<\/span><\/td>\n<\/tr>\n
RJ<\/span><\/td>\n1.439<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 154.607.425,34<\/span><\/td>\n<\/tr>\n
RN<\/span><\/td>\n186<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 17.040.267,40<\/span><\/td>\n<\/tr>\n
RO<\/span><\/td>\n99<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.453.124,29<\/span><\/td>\n<\/tr>\n
RR<\/span><\/td>\n26<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.959.102,60<\/span><\/td>\n<\/tr>\n
RS<\/span><\/td>\n1.320<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 94.453.499,66<\/span><\/td>\n<\/tr>\n
SC<\/span><\/td>\n996<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64.012.283,83<\/span><\/td>\n<\/tr>\n
SE<\/span><\/td>\n100<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.672.906,82<\/span><\/td>\n<\/tr>\n
SP<\/span><\/td>\n6.520<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 648.937.473,48<\/span><\/td>\n<\/tr>\n
TO<\/span><\/td>\n50<\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.008.432,85<\/span><\/td>\n<\/tr>\n
TOTAL<\/strong><\/span><\/td>\n17.934<\/strong><\/span><\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.634.150.343,48<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FONTE: Minist\u00e9rio da Economia<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Diverg\u00eancias quanto ao recolhimento de Imposto de Renda Pessoa Jur\u00eddica […]<\/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-1E2","_links":{"self":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/6326"}],"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=6326"}],"version-history":[{"count":1,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/6326\/revisions"}],"predecessor-version":[{"id":6327,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/posts\/6326\/revisions\/6327"}],"wp:attachment":[{"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=6326"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=6326"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/bonettiassociados.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=6326"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}