{"id":3818,"date":"2023-11-09T09:16:31","date_gmt":"2023-11-09T12:16:31","guid":{"rendered":"https:\/\/www.sieg.com\/blog\/?p=3818"},"modified":"2023-11-09T09:16:31","modified_gmt":"2023-11-09T12:16:31","slug":"como-gerar-a-dctfweb-e-todos-os-detalhes-da-declaracao","status":"publish","type":"post","link":"https:\/\/www.sieg.com\/blog\/como-gerar-a-dctfweb-e-todos-os-detalhes-da-declaracao\/","title":{"rendered":"DCTFWeb: veja como gerar a declara\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3818\" class=\"elementor elementor-3818\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a498aed elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a498aed\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-125a6c3\" data-id=\"125a6c3\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9f863e9 elementor-widget elementor-widget-text-editor\" data-id=\"9f863e9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">A Declara\u00e7\u00e3o de D\u00e9bitos e Cr\u00e9ditos Tribut\u00e1rios Federais Previdenci\u00e1rios, a famosa DCTFWeb, foi institu\u00edda em 2018 pela Receita Federal. O objetivo \u00e9 ser um meio de confiss\u00e3o sobre valores de d\u00e9bitos e cr\u00e9ditos das contribui\u00e7\u00f5es previdenci\u00e1rias feitas a terceiros.\u00a0<\/span><\/p><p><span style=\"font-weight: 400\">Em outras palavras: \u00e9 uma atualiza\u00e7\u00e3o para<\/span><b> facilitar o acesso \u00e0s informa\u00e7\u00f5es que antes eram enviadas atrav\u00e9s da GFIP. <\/b><span style=\"font-weight: 400\">Sigla que se refere \u00e0 guia de Recolhimento do FGTS e de Informa\u00e7\u00f5es Tribut\u00e1rias \u00e0 Previd\u00eancia Social. Essa \u00e9 uma obriga\u00e7\u00e3o tribut\u00e1ria que pode ser entregue on-line, atrav\u00e9s do atendimento virtual (e-CAC), da Receita Federal.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9da72d8 elementor-widget elementor-widget-video\" data-id=\"9da72d8\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=GS1pN_9ILgQ&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;play_on_mobile&quot;:&quot;yes&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-632e228 elementor-widget elementor-widget-heading\" data-id=\"632e228\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quem precisa declarar DCTFWeb?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c8a7552 elementor-widget elementor-widget-text-editor\" data-id=\"c8a7552\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">\u00c9 importante ressaltar que, apesar de semelhantes, a DCTFWeb e a DCTF s\u00e3o diferentes. Enquanto a primeira se refere aos tributos e contribui\u00e7\u00f5es previdenci\u00e1rias, a segunda gera informa\u00e7\u00f5es sobre IRPJ, IRRF,\u00a0 IPI,\u00a0 IOF, CSLL, PIS, Cofins, CIDE, CPRB.<\/span><\/p><p><span style=\"font-weight: 400\">O artigo 4\u00ba da Instru\u00e7\u00e3o Normativa RFB n\u00ba 2.005, de 29 de janeiro de 2021, est\u00e1 dispon\u00edvel no <\/span><a href=\"https:\/\/www.gov.br\/receitafederal\/pt-br\/assuntos\/orientacao-tributaria\/declaracoes-e-demonstrativos\/DCTFWeb\/arquivos\/manual-dctfweb-fevereiro-2023.pdf\"><span style=\"font-weight: 400\">Manual DCTFWeb<\/span><\/a><span style=\"font-weight: 400\"> . Por l\u00e1 \u00e9 poss\u00edvel <\/span><b>conferir todos que dever\u00e3o apresentar a declara\u00e7\u00e3o<\/b><span style=\"font-weight: 400\">, o documento est\u00e1 disponibilizado no <\/span><a href=\"https:\/\/www.gov.br\/receitafederal\/pt-br\/assuntos\/orientacao-tributaria\/declaracoes-e-demonstrativos\/DCTFWeb\"><span style=\"font-weight: 400\">site<\/span><\/a><span style=\"font-weight: 400\"> oficial da Receita Federal. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-630dd83 elementor-widget elementor-widget-heading\" data-id=\"630dd83\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Como gerar uma DCTFWeb?\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7af80f5 elementor-widget elementor-widget-text-editor\" data-id=\"7af80f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">Todas as informa\u00e7\u00f5es necess\u00e1rias para gerar a DCTFWeb s\u00e3o enviadas atrav\u00e9s do eSocial e da EFD-Reinf. O pr\u00f3prio sistema \u00e9 respons\u00e1vel por receber as informa\u00e7\u00f5es, realizar as vincula\u00e7\u00f5es, calcular o saldo a ser pago e disponibilizar a emiss\u00e3o do DARF.\u00a0<\/span><span style=\"font-weight: bold;letter-spacing: 0px\">Siga o passo a passo abaixo p<\/span><b style=\"letter-spacing: 0px\">ara gerar a DCTFWeb<\/b><span style=\"letter-spacing: 0px\">:<\/span><\/p><p>\u00a0<\/p><ol><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Acessar o site da RFB;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Selecionar a op\u00e7\u00e3o &#8220;Atendimento Virtual e-CAC&#8221;;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Selecionar a op\u00e7\u00e3o &#8220;Acessar&#8221;;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Informar o c\u00f3digo de acesso ou selecionar o certificado digital;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Ao acessar o sistema DCTFweb, a tela inicial apresenta o quadro Rela\u00e7\u00e3o de Declara\u00e7\u00f5es, evidenciando as declara\u00e7\u00f5es que ainda n\u00e3o foram transmitidas na situa\u00e7\u00e3o \u201cem andamento\u201d;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Ao clicar em &#8220;editar&#8221; a DCTFWeb possibilita visualizar as informa\u00e7\u00f5es para poder realizar as confer\u00eancias;<\/span><\/li><li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Estando tudo correto, basta transmitir e ser\u00e1 disponibilizada a op\u00e7\u00e3o para emitir a DARF.<\/span><\/li><\/ol><div>\u00a0<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-db6531c elementor-widget elementor-widget-image\" data-id=\"db6531c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"550\" src=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2023\/10\/Envato-Elements.jpg\" class=\"attachment-large size-large wp-image-3700\" alt=\"An\u00e1lise de documentos pelo computador.\" srcset=\"https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2023\/10\/Envato-Elements.jpg 840w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2023\/10\/Envato-Elements-300x206.jpg 300w, https:\/\/www.sieg.com\/blog\/wp-content\/uploads\/sites\/2\/2023\/10\/Envato-Elements-768x528.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\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<div class=\"elementor-element elementor-element-057840a elementor-widget elementor-widget-heading\" data-id=\"057840a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quais os tipos de DCTFWeb?\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a14408 elementor-widget elementor-widget-text-editor\" data-id=\"4a14408\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">As DCTFWebs s\u00e3o classificadas de formas diferentes <\/span><b>de acordo com sua categoria, situa\u00e7\u00e3o e tipo<\/b><span style=\"font-weight: 400\">. Esses s\u00e3o os tr\u00eas fatores levados em considera\u00e7\u00e3o. A seguir, al\u00e9m de conferir a separa\u00e7\u00e3o por tipos, veja as defini\u00e7\u00f5es em respeito \u00e0 periodicidade em que elas s\u00e3o emitidas:\u00a0<\/span><\/p><ul><li style=\"font-weight: 400\"><b>Original:<\/b><span style=\"font-weight: 400\"> a primeira declara\u00e7\u00e3o de um per\u00edodo, ou de uma categoria;<\/span><\/li><li style=\"font-weight: 400\"><b>Retificadora:<\/b><span style=\"font-weight: 400\"> uma declara\u00e7\u00e3o para substitui\u00e7\u00e3o de uma declara\u00e7\u00e3o anterior em que constasse diverg\u00eancias;<\/span><\/li><li style=\"font-weight: 400\"><b>Excludente:<\/b><span style=\"font-weight: 400\"> declara\u00e7\u00e3o feita com a fun\u00e7\u00e3o de excluir uma declara\u00e7\u00e3o entregue anteriormente.<\/span><\/li><\/ul><ul><li style=\"font-weight: 400\"><b>DCTFWeb Mensal:<\/b><span style=\"font-weight: 400\"> todo m\u00eas, nesse caso precisa ser entregue at\u00e9 o dia 15 do m\u00eas seguinte ao da ocorr\u00eancia do fato gerador;<\/span><\/li><li style=\"font-weight: 400\"><b>DCTFWeb Anual:<\/b><span style=\"font-weight: 400\"> deve ser entregue at\u00e9 o dia 20 de dezembro de cada ano, com as informa\u00e7\u00f5es referentes ao 13\u00b0 sal\u00e1rio;<\/span><\/li><li style=\"font-weight: 400\"><b>DCTFWeb Di\u00e1ria:<\/b><span style=\"font-weight: 400\"> o prazo deste tipo de declara\u00e7\u00e3o \u00e9 at\u00e9 o 2\u00b0 dia \u00fatil ap\u00f3s o fato gerador.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d1b4754 elementor-widget elementor-widget-heading\" data-id=\"d1b4754\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Sobre a data da declara\u00e7\u00e3o<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9574346 elementor-widget elementor-widget-text-editor\" data-id=\"9574346\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Caso a data para as declara\u00e7\u00f5es seja em feriado ou fim de semana, a entrega \u00e9 antecipada para o primeiro dia \u00fatil seguinte. Nas ocasi\u00f5es em que n\u00e3o houver ocorr\u00eancia de fato gerador, o contribuinte fica dispensado da entrega at\u00e9 que aconte\u00e7a um novo fato gerador.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1749ac7 elementor-widget elementor-widget-heading\" data-id=\"1749ac7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Conhece os prazos e multas para a DCTFWeb?\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-57ecf84 elementor-widget elementor-widget-text-editor\" data-id=\"57ecf84\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">N\u00e3o enviar as DCTFWeb dentro dos prazos estipulados<\/span><b> pode gerar multas de 2% ao m\u00eas<\/b><span style=\"font-weight: 400\"> sobre o total de contribui\u00e7\u00f5es informadas. O valor m\u00ednimo das multas \u00e9 de R$ 200 para DCTFWeb sem movimento e de R$ 500 nos demais casos.<\/span><\/p><p><span style=\"font-weight: 400\">Quando ocorrem erros ou falta de entrega da declara\u00e7\u00e3o,<\/span><b> o contribuinte tem a chance de corrigir os erros e enviar a DCTFWeb<\/b><span style=\"font-weight: 400\">. Se o pagamento das multas for efetuado dentro de 30 dias, \u00e9 aplicado um\u00a0 desconto de 50% no valor.\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-36fb2b2 elementor-widget elementor-widget-heading\" data-id=\"36fb2b2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Como monitorar a DCTFWeb pelo SIEG IriS?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b53146 elementor-widget elementor-widget-text-editor\" data-id=\"1b53146\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400\">Voc\u00ea j\u00e1 viu quem precisa declarar a DCTFWeb, j\u00e1 sabe como gerar a declara\u00e7\u00e3o, quais os tipos que existem e at\u00e9 os prazos e multas que acarretam esse documento. Agora \u00e9 a hora de<\/span><b> saber como ganhar tempo e estrat\u00e9gia ao monitorar todas as declara\u00e7\u00f5es pelo SIEG IriS<\/b><span style=\"font-weight: 400\">.\u00a0<\/span><\/p><p><span style=\"font-weight: 400\">Nossas ferramentas possuem as melhores automa\u00e7\u00f5es do mercado cont\u00e1bil. Com o SIEG IriS, por exemplo, al\u00e9m de monitorar as entregas das DCTFWeb dos seus clientes, voc\u00ea tem acesso ilimitado para download das guias DARF\u2019s.\u00a0<\/span><span style=\"letter-spacing: 0px\">Ah, e tudo isso em uma plataforma amig\u00e1vel e intuitiva. <\/span><a style=\"background-color: #ffffff;letter-spacing: 0px\" href=\"https:\/\/www.sieg.com\/iris\/\">Clique no link<\/a><span style=\"letter-spacing: 0px\"> e conhe\u00e7a de perto o SIEG IriS, a ferramenta que transforma as pend\u00eancias fiscais em vis\u00e3o estrat\u00e9gica.<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c502a0f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c502a0f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e706cc0\" data-id=\"e706cc0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ecf8d47 elementor-widget elementor-widget-heading\" data-id=\"ecf8d47\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Leia mais:<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-69339e9c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"69339e9c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-644618ba\" data-id=\"644618ba\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\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":"<p>Vem com a gente entender tudo sobre a DCTFWeb. Descubra quem tem que declarar, os tipos, prazos e multas. Reunimos em um s\u00f3 lugar para simplificar a sua vida. <\/p>\n","protected":false},"author":5,"featured_media":3823,"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":[325,10,326,327,166],"class_list":["post-3818","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-cotidiano-contabil","tag-como-fazer","tag-contabilidade","tag-dctfweb","tag-declaracao","tag-tecnologia"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>DCTFWeb: veja como gerar a declara\u00e7\u00e3o - Blog da SIEG<\/title>\n<meta name=\"description\" content=\"DCTFWeb \u00e9 uma declara\u00e7\u00e3o de contribui\u00e7\u00e3o obrigat\u00f3ria. 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