Description

GOAL: 

Demonstrate companies' obligations regarding the use of DCTFWeb, as well as its connection with eSOCIAL and EFD-Reinf, its correct use and application.

TARGET AUDIENCE: 

Employers, businesspeople, accountants; lawyers; heads, managers, managers, supervisors, assistants and assistants in the personnel, human resources and/or tax department; and other professionals interested in the matter.

Program content:

• Concept
• eSocial integration x EFD-Reinf x DCTFWeb;
• Who is obliged to send
• Exemption from the obligation
• Deployment Calendar
• Declared Taxes
• Shipping time
• Linkable credits (family allowance, maternity allowance, retention, exclusion, suspension, installments, compensation, Payment)
• DARF issuance
• Absence of Generating Fact (DCTFWeb without movement)

• Shipping methods

• Digital Certificate and Access Code
• Penalties and legal additions
• Impeachment
• Types of DCTFWeb
• DCOMP: Compensation Declaration via system
• PER\DCOMP – General Considerations
• Debits and Credits of Retentions for Services Provided;
• DCTFWeb transmission;
• Issuance of Reports.
• GRFGTS – Social Connectivity – ICP

Investment Value: R$ 400.00
JGA Assessoria Contábil clients: R$ 200.00
(Payment in up to 2 installments via bank slip)

Instructor:

VALERIA DE SOUZA TELLES – Lawyer, Postgraduate in Public Law from Escola Paulista de Direito – EPD and postgraduate in Labor Law from the University of São Paulo – USP. Consultant professor in the areas of Labor and Social Security Law. Professor of postgraduate courses at FECAP – Foundation Álvares Penteado School of Commerce. She was a consultant at IOB-Thompson for 9 years.