{"id":3308,"date":"2023-07-26T11:17:37","date_gmt":"2023-07-26T14:17:37","guid":{"rendered":"https:\/\/www.sieg.com\/blog\/?p=3308"},"modified":"2023-07-26T11:17:37","modified_gmt":"2023-07-26T14:17:37","slug":"novidadessiegiris","status":"publish","type":"post","link":"https:\/\/www.sieg.com\/blog\/novidadessiegiris\/","title":{"rendered":"SIEG IriS: entenda as novidades e seja mais estrat\u00e9gico"},"content":{"rendered":"\t\t
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A SIEG n\u00e3o para<\/span>! Por aqui, seguimos em constante movimento para que contadores tenham em m\u00e3os dados que lhes permitam ir al\u00e9m na gest\u00e3o fiscal<\/span>. A ideia \u00e9 que, com o uso de nossas automa\u00e7\u00f5es, as contabilidades sejam mais estrat\u00e9gicas e potencializem os resultados de seus clientes. E foi pensando nisso que o SIEG IriS evoluiu mais um vez.<\/span><\/p>\n

O <\/a>SIEG IriS<\/a> chegou para transformar a burocracia em compliance fiscal<\/span>. E com apenas um ano de funcionamento, j\u00e1 se provou indispens\u00e1vel para contadores que buscam uma vis\u00e3o mais estrat\u00e9gica <\/a>em seus neg\u00f3cios. <\/span>E agora, al\u00e9m de todas as fun\u00e7\u00f5es j\u00e1 existentes, melhoramos a nitidez dos dados<\/span> e voc\u00ea conta com novas funcionalidades INCR\u00cdVEIS.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Novidades SIEG IriS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Parcelamento previdenci\u00e1rio - SIEG IriS<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Agora \u00e9 poss\u00edvel<\/span> <\/span>monitorar parcelas<\/span>, exibir<\/span> <\/span>detalhes do parcelamento<\/span> <\/span>e a<\/span> <\/span>gera\u00e7\u00e3o das guias mensais<\/span> <\/span>das empresas com parcelamentos ativos. Os parcelamentos dos d\u00e9bitos previdenci\u00e1rios incluem as negocia\u00e7\u00f5es de d\u00e9bitos com INSS, que \u00e9 algo comum nesse \u00e2mbito.<\/span><\/p>\n

Os d\u00e9bitos junto \u00e0 Secretaria da Receita Federal do Brasil (RFB), relativos \u00e0s contribui\u00e7\u00f5es <\/span>previdenci\u00e1rias, cujo valor consolidado, por contribuinte, n\u00e3o ultrapasse o montante de R$ 5.000.000,00 (cinco milh\u00f5es de reais), poder\u00e3o ser objeto de Parcelamento Simplificado Previdenci\u00e1rio efetuado pela Internet, em at\u00e9 60 (sessenta) presta\u00e7\u00f5es mensais.<\/span><\/p>\n

No site oficial da <\/span>Receita Federal<\/a>, voc\u00ea tem acesso \u00e0s orienta\u00e7\u00f5es gerais para o Parcelamento Simplificado de D\u00e9bitos Previdenci\u00e1rios. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Download - guias DAS do MEI - SIEG IriS<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Outra novidade \u00e9 que agora no SIEG IriS d\u00e1 para baixar as guias da DAS<\/span>. Essa solu\u00e7\u00e3o busca simplificar e agilizar o processo, oferecendo aos contadores e aos MEI\u2019s uma maneira mais eficiente de cumprir suas obriga\u00e7\u00f5es tribut\u00e1rias. <\/span><\/p>\n

Com a automatiza\u00e7\u00e3o do monitoramento das guias, a gera\u00e7\u00e3o do DAS ser\u00e1 realizada de forma r\u00e1pida e pr\u00e1tica, permitindo a visualiza\u00e7\u00e3o e o download da guia de maneira descomplicada.  <\/span><\/p>\n

\u00bb Regras: <\/span><\/p>\n

    \n
  • Monitoramento \u00e0 partir de 2022 <\/span><\/li>\n
  • Prazo de consulta dos dados (status\/situa\u00e7\u00e3o, multa, juros, valores) <\/span><\/li>\n
  • Primeira semana do m\u00eas tempo de atualiza\u00e7\u00e3o: 36h<\/span><\/li>\n
  • Semanas seguintes: a cada 7 dias<\/span><\/li>\n
  • O DAS \u00e9 gerado somente na requisi\u00e7\u00e3o do usu\u00e1rio<\/span><\/li>\n
  • Envio por e-mail habilitado para a funcionalidade<\/span><\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Aus\u00eancia de declara\u00e7\u00e3o IRPF - SIEG IriS
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     O objetivo \u00e9 automatizar o acesso \u00e0s procura\u00e7\u00f5es das pessoas f\u00edsicas associadas ao escrit\u00f3rio, a fim de obter informa\u00e7\u00f5es atualizadas sobre poss\u00edveis omiss\u00f5es nas declara\u00e7\u00f5es fiscais. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"Novidades\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    Essas omiss\u00f5es ser\u00e3o tratadas internamente pelo escrit\u00f3rio, visando regularizar os registros cont\u00e1beis e gerar receita adicional atrav\u00e9s de um servi\u00e7o que, embora geralmente peri\u00f3dico, pode envolver anos em aberto com declara\u00e7\u00f5es n\u00e3o entregues que tenham passado despercebidas pela contabilidade.
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    CND municipal - prefeitura de S\u00e3o Paulo - SIEG IriS
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    o SIEG IriS Permite ao cliente ter a certid\u00e3o do \u00e2mbito municipal e abrange d\u00e9bitos inscritos e n\u00e3o inscritos na D\u00edvida Ativa do munic\u00edpio, que tem extrema relev\u00e2ncia para regularidade fiscal das empresas. <\/span><\/p>\n

    A certid\u00e3o comprova a regularidade fiscal do contribuinte em rela\u00e7\u00e3o aos recolhimentos de:<\/span><\/p>\n

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    • Taxa de Fiscaliza\u00e7\u00e3o de An\u00fancio \u2013 TFA<\/span><\/li>\n
    • Imposto Sobre Servi\u00e7os \u2013 ISS<\/span><\/li>\n
    • Taxa de Fiscaliza\u00e7\u00e3o de Estabelecimento \u2013 TFE\/TLIF<\/span><\/li>\n
    • Imposto Sobre Transmiss\u00e3o de Bens Im\u00f3veis \u2013 ITBI <\/span><\/li>\n
    • Taxa de Res\u00edduos S\u00f3lidos de Servi\u00e7os de Sa\u00fade – TRSS (incid\u00eancia a partir de jan\/2011) \u25cf<\/span><\/li>\n<\/ul>\n

      Para garantir que a empresa tenha a certid\u00e3o municipal disponibilizada, \u00e9 importante certificar-se de que ela pertence \u00e0 prefeitura de S\u00e3o Paulo. Atualmente, buscamos somente certid\u00f5es municipais para esse munic\u00edpio<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      Calculador dos anexos do Simples Nacional - SIEG IriS
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      Aqui, \u00e9 poss\u00edvel realizar o c\u00e1lculo do anexo 1 (Com\u00e9rcio), dando ao usu\u00e1rio, os valores dos impostos que ser\u00e3o incidentes na apura\u00e7\u00e3o de impostos no m\u00eas. 
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      Assim, garante-se os mesmos valores que ser\u00e3o calculados pelo PGDAS (Programa gerador do documento de arrecada\u00e7\u00e3o do simples nacional), com todas min\u00facias e vari\u00e1veis pertinentes \u00e0 apura\u00e7\u00e3o de ICMS, PIS e COFINS, desde isen\u00e7\u00e3o at\u00e9 a diminui\u00e7\u00e3o de al\u00edquotas, todos calculados de acordo com as regras oficiais. <\/span><\/p>\n

      A partir do calculador, ser\u00e1 poss\u00edvel informar os valores de receita bruta dos \u00faltimos 12 meses para definir a faixa de tributa\u00e7\u00e3o do simples nacional. Al\u00e9m disso, ser\u00e1 poss\u00edvel informar a receita do m\u00eas em quest\u00e3o para apur\u00e1-la. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      Em rela\u00e7\u00e3o ao ICMS, ser\u00e1 poss\u00edvel prever a apura\u00e7\u00e3o com parcelas de ICMS com substitui\u00e7\u00e3o tribut\u00e1ria, ICMS com diminui\u00e7\u00e3o de al\u00edquota e de ICMS isento. <\/span><\/p>

      Em rela\u00e7\u00e3o ao PIS e COFINS, ser\u00e1 poss\u00edvel simular a apura\u00e7\u00e3o considerando a parcela de tributa\u00e7\u00e3o Monof\u00e1sica. Essa parcela de receita ser\u00e1 desconsiderada da apura\u00e7\u00e3o, refletindo valor de apura\u00e7\u00e3o com os tributos incidentes com al\u00edquota zero. <\/span><\/p>

      Todas vari\u00e1veis, fazem com que a apura\u00e7\u00e3o do simples nacional seja diferente de uma apura\u00e7\u00e3o habitual. A partir das fun\u00e7\u00f5es, ser\u00e1 poss\u00edvel prever com todas especificidades que ocorrem com o anexo I , de com\u00e9rcio. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      E aqui vai um b\u00f4nus especial do SIEG IriS...<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Para completar a lista das atualiza\u00e7\u00f5es, o SIEG IriS vai te entregar tr\u00eas novos gr\u00e1ficos:<\/em>
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      Indicador de Sublimite do Simples Nacional<\/span><\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Na tela inicial, ser\u00e1 poss\u00edvel visualizar um indicador que apresentar\u00e1 o faturamento dos clientes, juntamente com o sublimite do Simples Nacional. As empresas que estiverem se aproximando do sublimite ser\u00e3o exibidas de maneira clara e intuitiva, facilitando sua identifica\u00e7\u00e3o.
      <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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      Gr\u00e1ficos dos parcelamentos<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Possibilidade de visualizar o quantitativo de parcelamentos adquiridos pelas empresas monitoradas. Os parcelamentos poder\u00e3o ser filtrados por status: ativos, conclu\u00eddos, encerrados, em atraso e no prazo ou ao clicar em cima do gr\u00e1fico, voc\u00ea ser\u00e1 direcionado para a p\u00e1gina do parcelamento indicado.
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      Top empresas por volume de ocorr\u00eancia <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Objetivo: Por meio desse gr\u00e1fico, o contador ir\u00e1 visualizar as empresas com o maior n\u00famero de
      ocorr\u00eancias regulares e irregulares, organizadas de forma decrescente. Dessa maneira, ser\u00e1 poss\u00edvel
      acompanhar quais clientes possuem maior \u00edndice de informa\u00e7\u00f5es fiscais positivas ou negativas.
      Exemplo de algumas informa\u00e7\u00f5es que ser\u00e3o contabilizadas no indicador:<\/p>

      \u00bb Regular<\/p>

      • DEFIS (\u00faltimos 5 anos);<\/li>
      • PGDAS (transmitido dentro do prazo: At\u00e9 dia 20);<\/li>
      • Sublimite dentro do limite (R$ 3.600.000,00);<\/li>
      • No M\u00f3dulo \u201cCaixa Postal\u201d linha de cr\u00e9dito \u201cPronampe\u201d.<\/li><\/ul>

        \u00bb Irregular<\/p>

        • Todos dados do m\u00f3dulo Aus\u00eancia de Declara\u00e7\u00f5es;<\/li>
        • Simples Nacional\/Mei – Consultar Pend\u00eancias, Exclus\u00e3o Simples\/Exclus\u00e3o MEI;<\/li>
        • Caixa Postal: Malhas Fiscais, Termos de Exclus\u00e3o do SN, Termos de Intima\u00e7\u00e3o;<\/li>
        • CADIN Pend\u00eancias, Diverg\u00eancia GFIP x GPS\u201d, \u201cD\u00edvida Ativa;<\/li>
        • CND Federal (CRFB), FGTS, trabalhista e estadual irregular<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
          \n\t\t\t\t\t\t
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          <\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

          A SIEG continua crescendo. A ideia \u00e9 seguir em constante evolu\u00e7\u00e3o para que contadores de todo Brasil tenham em m\u00e3os as melhores automa\u00e7\u00f5es do setor cont\u00e1bil. Por isso te convidamos a conhecer as novidades do SIEG IriS<\/p>\n","protected":false},"author":5,"featured_media":3257,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[6],"tags":[297,10,139,107,298,30,197,166],"class_list":["post-3308","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-cotidiano-contabil","tag-automacoes","tag-contabilidade","tag-contador","tag-inovacao","tag-novidades","tag-sieg","tag-sieg-iris","tag-tecnologia"],"yoast_head":"\nSIEG IriS: entenda as novidades e seja mais estrat\u00e9gico -<\/title>\n<meta name=\"description\" content=\"Aqui na SIEG a inova\u00e7\u00e3o \u00e9 constante, a gente n\u00e3o para! 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