{"id":57607,"date":"2025-12-01T12:59:43","date_gmt":"2025-12-01T15:59:43","guid":{"rendered":"https:\/\/bonettiassociados.com.br\/?p=57607"},"modified":"2025-12-01T12:59:43","modified_gmt":"2025-12-01T15:59:43","slug":"receita-libera-agenda-tributaria-de-dezembro-de-2025-confira-principais-entregas-do-fim-do-ano","status":"publish","type":"post","link":"https:\/\/bonettiassociados.com.br\/index.php\/2025\/12\/01\/receita-libera-agenda-tributaria-de-dezembro-de-2025-confira-principais-entregas-do-fim-do-ano\/","title":{"rendered":"RECEITA LIBERA AGENDA TRIBUT\u00c1RIA DE DEZEMBRO DE 2025; CONFIRA PRINCIPAIS ENTREGAS DO FIM DO ANO"},"content":{"rendered":"

Entenda as datas de vencimento e como se organizar para evitar multas na reta final do ano.\u00a0<\/strong><\/p>\n

A Receita Federal publicou a agenda tribut\u00e1ria de dezembro de 2025, com os prazos oficiais para a entrega de obriga\u00e7\u00f5es acess\u00f3rias e cont\u00e1beis de pessoas jur\u00eddicas. O documento apresenta, em um \u00fanico quadro, as datas de vencimento, os per\u00edodos de apura\u00e7\u00e3o, os c\u00f3digos de receita, os grupos de tributos, os documentos de arrecada\u00e7\u00e3o e a legisla\u00e7\u00e3o correspondente a cada obriga\u00e7\u00e3o fiscal prevista para o m\u00eas.<\/p>\n

De acordo com a Receita Federal, a divulga\u00e7\u00e3o mensal da agenda tribut\u00e1ria tem car\u00e1ter informativo e busca orientar contribuintes e empresas na organiza\u00e7\u00e3o das rotinas fiscais. A agenda tribut\u00e1ria de dezembro de 2025 tem como objetivo auxiliar no planejamento de declara\u00e7\u00f5es e recolhimentos, contribuindo para que os prazos sejam cumpridos e para que sejam evitadas multas e san\u00e7\u00f5es por atraso.<\/p>\n

O \u00f3rg\u00e3o ressalta que o acompanhamento da agenda tribut\u00e1ria, inclusive da agenda tribut\u00e1ria de dezembro de 2025, \u00e9 essencial para a regularidade fiscal das empresas e para a preven\u00e7\u00e3o de inconsist\u00eancias em obriga\u00e7\u00f5es transmitidas por sistemas como DCTFWeb, eSocial e Reinf, entre outros. A falta de cumprimento das obriga\u00e7\u00f5es acess\u00f3rias pode resultar em penalidades financeiras, restri\u00e7\u00f5es cadastrais e complica\u00e7\u00f5es junto \u00e0 administra\u00e7\u00e3o tribut\u00e1ria.<\/p>\n

Agenda Tribut\u00e1ria \u2013 Dezembro de 2025<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumeto<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o Legal<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1661<\/td>\nCPSS<\/td>\nCPSS – Servidor Civil Ativo<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/strong><\/a><\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1700<\/td>\nCPSS<\/td>\nCPSS – Servidor Civil Inativo<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1717<\/td>\nCPSS<\/td>\nCPSS – Pensionista Civil<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1769<\/td>\nCPSS<\/td>\nCPSS – Patronal – Servidor Civil Ativo – Opera\u00e7\u00e3o Intra-Or\u00e7ament\u00e1ria<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 8\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1814<\/td>\nCPSS<\/td>\nCPSS – Patronal – Servidor no Exterior – Opera\u00e7\u00e3o Intra-Or\u00e7ament\u00e1ria<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 8\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1723<\/td>\nCPSS<\/td>\nCPSS – Servidor Civil Ativo – Precat\u00f3rio Judicial e RPV<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1730<\/td>\nCPSS<\/td>\nCPSS – Servidor Civil Inativo – Precat\u00f3rio Judicial e RPV<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 5\u00ba<\/td>\n<\/tr>\n
05 de dezembro<\/td>\n1752<\/td>\nCPSS<\/td>\nCPSS – Pensionista – Precat\u00f3rio Judicial e RPV<\/td>\n3\u00ba dec\u00eandio m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 5\u00ba<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

OBRIGA\u00c7\u00d5ES DI\u00c1RIAS (1\u00ba a 31\/12)<\/strong><\/p>\n\n\n\n\n\n\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10 de dezembro<\/td>\n5299<\/td>\nIRRF<\/td>\nJuros<\/strong><\/a>\u00a0de empr\u00e9stimos externos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDecreto-Lei n\u00ba 5.844\/43 Art. 97<\/td>\n<\/tr>\n
10 de dezembro<\/td>\n610<\/td>\nIRRF<\/td>\nRend. Servi\u00e7os Transporte Internacional (Paraguai)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 11.773\/08 Art. 1\u00ba<\/td>\n<\/tr>\n
10 de dezembro<\/td>\n1020<\/td>\nIPI<\/td>\nCigarros contendo tabaco (TIPI 2402.20.00)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 4.502\/64 Art. 1\u00ba<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

15 de dezembro<\/strong><\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n8053<\/td>\nIRRF<\/td>\nRendimentos de Capital – T\u00edtulos de renda fixa – Pessoa F\u00edsica<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 9.779\/99 Art. 5\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n3426<\/td>\nIRRF<\/td>\nRendimentos de Capital – T\u00edtulos de renda fixa – Pessoa Jur\u00eddica<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 9.779\/99 Art. 5\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n6800<\/td>\nIRRF<\/td>\nRendimentos de Capital – Fundo de Investimento sujeito \u00e0 tributa\u00e7\u00e3o peri\u00f3dica<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 14.754\/23 Art. 17<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n6813<\/td>\nIRRF<\/td>\nRendimentos de Capital – Fundo de Investimento em A\u00e7\u00f5es<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 14.754\/23 Art. 17<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5273<\/td>\nIRRF<\/td>\nRendimentos de Capital – Opera\u00e7\u00f5es de swap<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.981\/95 Art. 74<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n8468<\/td>\nIRRF<\/td>\nRendimentos de Capital – Day-Trade – Opera\u00e7\u00f5es em bolsas<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 9.959\/00 Art. 8\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5557<\/td>\nIRRF<\/td>\nRendimentos de Capital – Ganhos l\u00edquidos em opera\u00e7\u00f5es em bolsas e assemelhados<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 11.033\/04 Art. 2\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5706<\/td>\nIRRF<\/td>\nRendimentos de Capital – Juros remunerat\u00f3rios do capital pr\u00f3prio<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 9.249\/95 Art. 9\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5232<\/td>\nIRRF<\/td>\nRendimentos de Capital – FIIs e Fiagro – Resgate\/amortiza\u00e7\u00e3o\/distribui\u00e7\u00f5es<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.668\/03 Art. 17<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n924<\/td>\nIRRF<\/td>\nRendimentos de Capital – Demais rendimentos<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.313\/91 Art. 16<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n3699<\/td>\nIRRF<\/td>\nRendimentos de Capital – Aplica\u00e7\u00f5es financeiras em infraestrutura<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 11.478\/07 Art. 2\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5029<\/td>\nIRRF<\/td>\nRendimentos de Capital –\u00a0Ganho de Capital<\/strong><\/a>\u00a0– Integraliza\u00e7\u00e3o de cotas com ativos<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 13.043\/14 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5035<\/td>\nIRRF<\/td>\nRendimentos de Capital – Fundos de Investimento<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 13.043\/14 Art. 8\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1605<\/td>\nIRRF<\/td>\nRendimento de Capital – FIP, ETF, FIDC, FIM<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 14.754\/23 Art. 24<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5286<\/td>\nIRRF<\/td>\nRendimentos – Residentes no exterior – Aplica\u00e7\u00f5es financeiras<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.383\/91 Art. 29<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n9453<\/td>\nIRRF<\/td>\nResidentes no exterior – Juros remunerat\u00f3rios de capital pr\u00f3prio<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDecreto-Lei n\u00ba 5.844\/43 Art. 97<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n916<\/td>\nIRRF<\/td>\nPr\u00eamios obtidos em concursos e sorteios<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDecreto-Lei n\u00ba 5.844\/43 Art. 96<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n8673<\/td>\nIRRF<\/td>\nPr\u00eamios obtidos em bingos<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDecreto-Lei n\u00ba 5.844\/43 Art. 96<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n9385<\/td>\nIRRF<\/td>\nMultas e vantagens<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 9.430\/96 Art. 70<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1150<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito – Pessoa Jur\u00eddica<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 5.143\/66 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n7893<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito – Pessoa F\u00edsica<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 5.143\/66 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n4290<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de C\u00e2mbio – Entrada de moeda<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 8.894\/94 Art. 6\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n5220<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de C\u00e2mbio – Sa\u00edda de moeda<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 8.894\/94 Art. 6\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n6854<\/td>\nIOF<\/td>\nAplica\u00e7\u00f5es Financeiras<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 8.033\/90 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n6895<\/td>\nIOF<\/td>\nFactoring<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 9.532\/97 Art. 58<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n3467<\/td>\nIOF<\/td>\nSeguros<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 5.143\/66 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n4028<\/td>\nIOF<\/td>\nOuro – Ativo Financeiro<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 7.766\/89 Art. 4\u00ba<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1150<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito \u2013 Pessoa Jur\u00eddica<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 5.143\/66 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n7893<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito \u2013 Pessoa F\u00edsica<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 5.143\/66 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n3770<\/td>\nPIS<\/strong><\/a>\/Pasep<\/td>\nReten\u00e7\u00e3o \u2013 Aquisi\u00e7\u00e3o de autope\u00e7as<\/td>\n2\u00aa quinzena m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.485\/02 Art. 3\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n3746<\/td>\nCofins<\/strong><\/a><\/td>\nReten\u00e7\u00e3o \u2013 Aquisi\u00e7\u00e3o de autope\u00e7as<\/td>\n2\u00aa quinzena m\u00eas anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.485\/02 Art. 3\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n8741<\/td>\nCide \u2013 Remessas ao Exterior<\/td>\nCIDE sobre remessas ao exterior<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.168\/00 Art. 2\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n9331<\/td>\nCide \u2013 Combust\u00edveis<\/td>\nCIDE sobre combust\u00edveis<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.336\/01 Art. 1\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1661<\/td>\nCPSS<\/td>\nCPSS \u2013 Servidor Civil Ativo<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1700<\/td>\nCPSS<\/td>\nCPSS \u2013 Servidor Civil Inativo<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1717<\/td>\nCPSS<\/td>\nCPSS \u2013 Pensionista Civil<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1769<\/td>\nCPSS<\/td>\nCPSS Patronal \u2013 Servidor Civil Ativo \u2013 Opera\u00e7\u00e3o Intra-Or\u00e7ament\u00e1ria<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 8\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1814<\/td>\nCPSS<\/td>\nCPSS Patronal \u2013 Servidor no Exterior \u2013 Opera\u00e7\u00e3o Intra-Or\u00e7ament\u00e1ria<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 8\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1723<\/td>\nCPSS<\/td>\nCPSS \u2013 Servidor Civil Ativo \u2013 Precat\u00f3rio Judicial e RPV<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1730<\/td>\nCPSS<\/td>\nCPSS \u2013 Servidor Civil Inativo \u2013 Precat\u00f3rio Judicial e RPV<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 5\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1752<\/td>\nCPSS<\/td>\nCPSS \u2013 Pensionista \u2013 Precat\u00f3rio Judicial e RPV<\/td>\n1\u00ba dec\u00eandio m\u00eas atual (10\/12\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLei n\u00ba 10.887\/04 Art. 5\u00ba<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1007<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nContribuinte Individual \u2013 mensal<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nGPS<\/td>\n\u2014<\/td>\nLei n\u00ba 8.212\/91 Art. 21<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1120<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nContribuinte Individual \u2013 dedu\u00e7\u00e3o 45%<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nGPS<\/td>\n\u2014<\/td>\nLei n\u00ba 8.212\/91 Art. 21<\/td>\n<\/tr>\n
15 de dezembro<\/td>\n1163<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nContribuinte Individual \u2013 aposentadoria<\/a> apenas por idade<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nGPS<\/td>\n\u2014<\/td>\nLei n\u00ba 8.212\/91 Art. 21<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

19 de \u00a0dezembro<\/strong><\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Dia<\/td>\nC\u00f3digo<\/td>\nTributa\u00e7\u00e3o<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n\u2014<\/td>\nSimples Dom\u00e9stico<\/a><\/td>\nRegime unificado do empregador dom\u00e9stico<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDAE<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\n\u2014<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n4574<\/td>\nPIS\/Pasep<\/td>\nEntidades financeiras e equiparadas<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLC n\u00ba 7\/70 Art. 1\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3208<\/td>\nIRRF<\/td>\nRendimentos de capital \u2013 Alugu\u00e9is e royalties PF<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.713\/88 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3277<\/td>\nIRRF<\/td>\nRendimentos de partes benefici\u00e1rias ou fundador<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDL n\u00ba 5.844\/43 Art. 96<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3223<\/td>\nIRRF<\/td>\nResgate Previd\u00eancia Complementar \u2013 N\u00e3o Optante (Contribui\u00e7\u00e3o Definida\/Vari\u00e1vel)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.713\/88 Art. 31<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3556<\/td>\nIRRF<\/td>\nResgate Previd\u00eancia Complementar \u2013 Benef\u00edcio Definido \u2013 N\u00e3o Optante<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 4.506\/64 Art. 16<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3579<\/td>\nIRRF<\/td>\nResgate Previd\u00eancia Complementar \u2013 Optante tributa\u00e7\u00e3o exclusiva<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 11.053\/04 Art. 1\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3540<\/td>\nIRRF<\/td>\nBenef\u00edcio Previd\u00eancia Complementar \u2013 N\u00e3o Optante<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 4.506\/64 Art. 16<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5565<\/td>\nIRRF<\/td>\nBenef\u00edcio Previd\u00eancia Complementar \u2013 Optante<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 11.053\/04 Art. 1\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n561<\/td>\nIRRF<\/td>\nTrabalho assalariado (exceto dom\u00e9stico)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 7.713\/88 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n588<\/td>\nIRRF<\/td>\nTrabalho sem v\u00ednculo empregat\u00edcio<\/a><\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 7.713\/88 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3533<\/td>\nIRRF<\/td>\nAposentadoria \u2013 Regime Geral \/ Servidor P\u00fablico<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 4.506\/64 Art. 16<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3562<\/td>\nIRRF<\/td>\nPLR \u2013 Participa\u00e7\u00e3o nos Lucros ou Resultados<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 10.101\/00 Art. 3\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5936<\/td>\nIRRF<\/td>\nDecis\u00e3o da Justi\u00e7a do Trabalho (exceto art. 12-A)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.8541\/92 Art. 46<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1889<\/td>\nIRRF<\/td>\nRendimentos acumulados<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ eSocial<\/td>\nLei n\u00ba 7.713\/88 Art. 12-A<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1708<\/td>\nIRRF<\/td>\nRemunera\u00e7\u00e3o por servi\u00e7os prestados por pessoa jur\u00eddica<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDL n\u00ba 2.462\/88 Art. 3\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5944<\/td>\nIRRF<\/td>\nPagamentos de PJ a PJ por servi\u00e7os de factoring<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nDL n\u00ba 2.030\/83 Art. 2\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n3280<\/td>\nIRRF<\/td>\nPagamento de PJ a cooperativa de trabalho<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.541\/92 Art. 45<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5204<\/td>\nIRRF<\/td>\nJuros e indeniza\u00e7\u00f5es de lucros cessantes<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 8.981\/95 Art. 60<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n6891<\/td>\nIRRF<\/td>\nVida Gerador de Benef\u00edcio Livre (VGBL)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.713\/88 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n6904<\/td>\nIRRF<\/td>\nIndeniza\u00e7\u00e3o por danos morais<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.713\/88 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5928<\/td>\nIRRF<\/td>\nRendimentos decorrentes de decis\u00e3o da Justi\u00e7a Federal (exceto art. 12-A)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 27<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1895<\/td>\nIRRF<\/td>\nRendimentos decorrentes de decis\u00e3o da Justi\u00e7a Estadual \/ DF (exceto art. 12-A)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.713\/88 Art. 12\u00ba-B<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n8045<\/td>\nIRRF<\/td>\nDemais rendimentos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 7.450\/85 Art. 53<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5952<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Cofins, PIS\/Pasep, CSLL<\/a> (PJ para PJ)<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 30<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5979<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 PIS\/Pasep<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 30<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5960<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Cofins<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 30<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n5987<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 CSLL<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ Reinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 30<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n2985<\/td>\nCPRB<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria sobre Receita Bruta<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf CP<\/td>\nLei n\u00ba 12.546\/11 Art. 7\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n2991<\/td>\nCPRB<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria sobre Receita Bruta<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf CP<\/td>\nLei n\u00ba 12.546\/11 Art. 8\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n7987<\/td>\nCofins<\/td>\nEntidades financeiras e equiparadas<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nDCTFWeb Geral Mensal \/ MIT<\/td>\nLC n\u00ba 70\/91 Art. 1\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n39<\/td>\nIRRF<\/td>\nRemunera\u00e7\u00e3o por servi\u00e7os (PJ\u2013PJ) \u2013 Opera\u00e7\u00f5es Intraor\u00e7ament\u00e1rias<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nDL n\u00ba 2.030\/83 Art. 2\u00ba<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n67<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Produtos \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n70<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Transporte de Passageiros \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n82<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Financeiras \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n95<\/td>\nCSRF<\/td>\nReten\u00e7\u00e3o \u2013 Servi\u00e7os \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n110<\/td>\nCSRF<\/td>\nMedicamentos adquiridos de distribuidor varejista \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n122<\/td>\nCSRF<\/td>\nTransporte Internacional \u2013 Empresas Nacionais \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n123<\/td>\nCSRF<\/td>\nAquisi\u00e7\u00e3o de bens\/servi\u00e7os de cooperativas \u2013 \u00d3rg\u00e3os P\u00fablicos<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03 Art. 34 III<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1082<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nSegurados empregados, avulsos e rurais<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF\/DAE<\/td>\nDCTFWeb \/ eSocial \/ SERO<\/td>\nLei n\u00ba 8.212\/91 Art. 20<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1099<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nContribuintes individuais<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF\/DAE<\/td>\nDCTFWeb \/ Reclamat\u00f3ria \/ eSocial<\/td>\nLei n\u00ba 8.212\/91 Art. 21<\/td>\n<\/tr>\n
19 de dezembro<\/td>\n1138<\/td>\nContribui\u00e7\u00e3o Previdenci\u00e1ria<\/td>\nEmpresa, MEI<\/a>, empregador dom\u00e9stico<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF\/DAE<\/td>\nDCTFWeb Geral<\/td>\nLei n\u00ba 8.212\/91 Art. 22<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

22 de dezembro<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n\u2014<\/td>\nSimples Nacional<\/strong><\/a><\/td>\nRegime Unificado \u2013 ME \/ EPP<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDAS<\/td>\nPGDAS-D<\/strong><\/a><\/td>\nLC n\u00ba 123\/06<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n6177<\/td>\nRET<\/td>\nRegime de Tributa\u00e7\u00e3o Espec\u00edfica do Futebol<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 14.193\/21 Art. 31<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n4095<\/td>\nRET<\/td>\nIncorpora\u00e7\u00f5es Imobili\u00e1rias \u2013\u00a0IRPJ<\/strong><\/a>, CSLL, PIS, Cofins<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04 Art. 1\u00ba<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n1068<\/td>\nRET<\/td>\nPMCMV \u2013 Constru\u00e7\u00e3o \/ Reforma \u2013 IRPJ, CSLL, PIS, Cofins<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04 Art. 4\u00ba<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n4112<\/td>\nRET<\/td>\nIRPJ \u2013 Incorpora\u00e7\u00f5es<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n4153<\/td>\nRET<\/td>\nCSLL \u2013 Incorpora\u00e7\u00f5es<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n4138<\/td>\nRET<\/td>\nPIS\/Pasep \u2013 Incorpora\u00e7\u00f5es<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04<\/td>\n<\/tr>\n
22 de dezembro<\/td>\n4166<\/td>\nRET<\/td>\nCofins \u2013 Incorpora\u00e7\u00f5es<\/td>\nM\u00eas Anterior (30\/11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.931\/04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

24 de\u00a0 dezembro<\/strong><\/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
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n1150<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito \u2013 PJ<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 5.143\/66<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n7893<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de Cr\u00e9dito \u2013 PF<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 5.143\/66<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n4290<\/td>\nIOF<\/td>\nC\u00e2mbio \u2013 Entrada de moeda<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 8.894\/94<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5220<\/td>\nIOF<\/td>\nC\u00e2mbio \u2013 Sa\u00edda de moeda<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 8.894\/94<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n6854<\/td>\nIOF<\/td>\nAplica\u00e7\u00f5es Financeiras<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 8.033\/90<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n6895<\/td>\nIOF<\/td>\nFactoring<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.532\/97<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n3467<\/td>\nIOF<\/td>\nSeguros<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 5.143\/66<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n4028<\/td>\nIOF<\/td>\nOuro \u2013 Ativo Financeiro<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 7.766\/89<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n8053<\/td>\nIRRF<\/td>\nRenda fixa \u2013 PF<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 9.779\/99<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n3426<\/td>\nIRRF<\/td>\nRenda fixa \u2013 PJ<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 9.779\/99<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n6800<\/td>\nIRRF<\/td>\nFundos tributados periodicamente<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 14.754\/23<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n6813<\/td>\nIRRF<\/td>\nFundos de A\u00e7\u00f5es<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 14.754\/23<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5273<\/td>\nIRRF<\/td>\nSwap<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 8.981\/95<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n8468<\/td>\nIRRF<\/td>\nDay-Trade<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 9.959\/00<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5557<\/td>\nIRRF<\/td>\nGanhos l\u00edquidos em bolsas<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 11.033\/04<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5706<\/td>\nIRRF<\/td>\nJuros remunerat\u00f3rios sobre capital pr\u00f3prio<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 9.249\/95<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5232<\/td>\nIRRF<\/td>\nFIIs e Fiagro<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 8.668\/03<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n924<\/td>\nIRRF<\/td>\nDemais rendimentos de capital<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 8.313\/91<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n3699<\/td>\nIRRF<\/td>\nInfraestrutura \u2013 Tributa\u00e7\u00e3o exclusiva<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 11.478\/07<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5029<\/td>\nIRRF<\/td>\nGanho de Capital \u2013 Integraliza\u00e7\u00e3o com Ativos<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 13.043\/14<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5035<\/td>\nIRRF<\/td>\nFundos de Investimento<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 13.043\/14<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n1605<\/td>\nIRRF<\/td>\nFIP \/ ETF \/ FIDC \/ FIM<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 14.754\/23<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n5286<\/td>\nIRRF<\/td>\nAplica\u00e7\u00f5es \u2013 Residentes no exterior<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 8.383\/91<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n9453<\/td>\nIRRF<\/td>\nJuros sobre capital pr\u00f3prio \u2013 Exterior<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nDL n\u00ba 5.844\/43<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n916<\/td>\nIRRF<\/td>\nPr\u00eamios em concursos e sorteios<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nDL n\u00ba 5.844\/43<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n8673<\/td>\nIRRF<\/td>\nPr\u00eamios em bingos<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nDL n\u00ba 5.844\/43<\/td>\n<\/tr>\n
24 de dezembro<\/td>\n9385<\/td>\nIRRF<\/td>\nMultas e vantagens<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 9.430\/96<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

26\u00a0 de dezembro<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1661<\/td>\nCPSS<\/td>\nServidor Civil Ativo<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1700<\/td>\nCPSS<\/td>\nServidor Civil Inativo<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1717<\/td>\nCPSS<\/td>\nPensionista Civil<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1769<\/td>\nCPSS<\/td>\nPatronal \u2013 Servidor Ativo \u2013 Intraor\u00e7ament\u00e1ria<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1814<\/td>\nCPSS<\/td>\nPatronal \u2013 Servidor no Exterior<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1723<\/td>\nCPSS<\/td>\nServidor Civil Ativo \u2013 Precat\u00f3rio \/ RPV<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1730<\/td>\nCPSS<\/td>\nServidor Civil Inativo \u2013 Precat\u00f3rio \/ RPV<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.887\/04<\/td>\n<\/tr>\n
26 de dezembro<\/td>\n1752<\/td>\nCPSS<\/td>\nPensionista \u2013 Precat\u00f3rio \/ RPV<\/td>\n2\u00ba dec\u00eandio m\u00eas atual (20\/12\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

30 de dezembro <\/strong><\/p>\n

\u00a0<\/strong><\/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
Dia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFundamenta\u00e7\u00e3o legal<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n8109<\/td>\nIRPJ<\/td>\nEstimativa mensal \u2013\u00a0Lucro Real<\/a><\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.430\/96<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2172<\/td>\nIRPJ<\/td>\nEstimativa \u2013\u00a0IRPF<\/a>\u00a0\u2013 Ganho de Capital<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5979<\/td>\nPIS\/Pasep<\/td>\nReten\u00e7\u00e3o sobre pagamentos \u2013 PJ para PJ<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5960<\/td>\nCofins<\/td>\nReten\u00e7\u00e3o sobre pagamentos \u2013 PJ para PJ<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5987<\/td>\nCSLL<\/td>\nReten\u00e7\u00e3o sobre pagamentos \u2013 PJ para PJ<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 10.833\/03<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5736<\/td>\nCSLL<\/td>\nEstimativa Mensal \u2013\u00a0Lucro Presumido<\/a><\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.316\/96<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2362<\/td>\nIRPJ<\/td>\nEstimativa Mensal \u2013 Lucro Presumido<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.430\/96<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2483<\/td>\nPIS\/Pasep<\/td>\nPIS\/Cofins \u2013 N\u00e3o cumulativo \u2013 Lucro Real<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nEFD-Contribui\u00e7\u00f5es<\/td>\nLei n\u00ba 10.637\/02<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2172<\/td>\nIRPF<\/td>\nCarn\u00ea-Le\u00e3o \u2013 Pessoas F\u00edsicas<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2089<\/td>\nIRRF<\/td>\nAplica\u00e7\u00f5es \u2014 Fundos e Investimentos<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 8.981\/95<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n3208<\/td>\nIRRF<\/td>\nAlugu\u00e9is e royalties (PF)<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n8045<\/td>\nIRRF<\/td>\nDemais rendimentos<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 7.450\/85<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5320<\/td>\nIPI<\/td>\nBebidas<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nRIPI\/2010<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5110<\/td>\nIPI<\/td>\nFumo<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nRIPI\/2010<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n6891<\/td>\nIRRF<\/td>\nVGBL \u2013 Resgate<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n3208<\/td>\nIRRF<\/td>\nRendimentos por alugu\u00e9is \u2013 PF<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nReinf RET<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5630<\/td>\nCSLL<\/td>\nCSLL \u2013 Lucro Real \u2013 Ajuste<\/td>\nTrimestre (10\u201312\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.249\/95<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2372<\/td>\nIRPJ<\/td>\nIRPJ \u2013 Lucro Real \u2013 Ajuste<\/td>\nTrimestre (10\u201312\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.430\/96<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5452<\/td>\nPIS\/Pasep<\/td>\nPIS \u2013 Cumulativo \u2013 Lucro Presumido<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.637\/02<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5856<\/td>\nCofins<\/td>\nCofins \u2013 Cumulativo \u2013 Lucro Presumido<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 10.833\/03<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n8109<\/td>\nIRPJ<\/td>\nLucro Real \u2013 Ajuste anual<\/td>\nAno-Calend\u00e1rio (2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.430\/96<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n5630<\/td>\nCSLL<\/td>\nLucro Real \u2013 Ajuste anual<\/td>\nAno-Calend\u00e1rio (2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 9.249\/95<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n2172<\/td>\nIRPF<\/td>\nGanho de Capital \u2013 PF<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\nMIT<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n521<\/td>\nIRRF<\/td>\nRendimentos do trabalho \u2014 Dom\u00e9stico<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDARF<\/td>\neSocial DAE<\/td>\nLei n\u00ba 7.713\/88<\/td>\n<\/tr>\n
30 de dezembro<\/td>\n\u2014<\/td>\nFGTS<\/a><\/td>\neSocial \u2013 FGTS dom\u00e9stico<\/td>\nM\u00eas Anterior (11\/2025)<\/td>\nDAE<\/td>\nFGTS-Digital<\/td>\nLei n\u00ba 8.036\/90<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

OBRIGA\u00c7\u00d5ES DI\u00c1RIAS (1\u00ba a 31\/12)<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Frequ\u00eancia<\/td>\nC\u00f3digo<\/td>\nTributo<\/td>\nDescri\u00e7\u00e3o<\/td>\nPer\u00edodo de apura\u00e7\u00e3o<\/td>\nDocumento<\/td>\nCategoria<\/td>\nFrequ\u00eancia<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n9410<\/td>\nIOF<\/td>\nOpera\u00e7\u00f5es de C\u00e2mbio \u2013 Ouro<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nMIT<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n3426<\/td>\nIRRF<\/td>\nFundos de Investimento com Come-Cotas (quando aplic\u00e1vel ao dia)<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nReinf<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n6800<\/td>\nIRRF<\/td>\nFundos sujeitos a tributa\u00e7\u00e3o peri\u00f3dica<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nReinf<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n8468<\/td>\nIRRF<\/td>\nDay-Trade<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nReinf<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n5557<\/td>\nIRRF<\/td>\nGanhos l\u00edquidos em opera\u00e7\u00f5es<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nReinf<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n
Di\u00e1ria<\/td>\n5273<\/td>\nIRRF<\/td>\nSwap<\/td>\nDi\u00e1ria<\/td>\nDARF<\/td>\nReinf<\/td>\nDi\u00e1ria<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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FONTE: \u00a0CONT\u00c1BEIS \u2013 POR JULIANA MORATTO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

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\n","protected":false},"excerpt":{"rendered":"

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