O primeiro dia útil de 2024 já começou agitado com a divulgação do calendário de obrigações acessórias e contábeis de janeiro de 2024 pela Receita Federal para que as pessoas físicas e jurídicas consigam se organizar para acertar as contas com o Fisco, evitando problemas logo no começo deste novo ano.
A agenda tributária inclui os envios do mês, as datas de vencimento e o período de apuração correspondente àquela obrigação.
A maioria das entregas já estão nos calendários dos contadores, mas para ajudar na organização deste mês e evitar multas, confira abaixo a agenda tributária do primeiro mês do ano que inclui alguns prazos diferenciados, como a opção pelo Regime Especial Unificado de Arrecadação de Tributos e Contribuições devidos pelas Microempresas e Empresas de Pequeno Porte – Simples Nacional.
Agenda tributária de janeiro de 2024 para pessoas jurídicas
Data de entrega
Declarações, Demonstrativos e Documentos de Interesse Principal das Pessoas Jurídicas
Período de Apuração
10/01
Envio, pelo Município, da relação de todos os alvarás para construção civil e documentos de habite-se concedidos.
1º a 31/dezembro/2023
15/01
DCTFWeb – Declaração de Débitos e Créditos Tributários Federais Previdenciários e de Outras Entidades e Fundos
Dezembro/2023
15/01
EFD-Reinf – Escrituração Fiscal Digital de Retenções e Outras Informações Fiscais (Consulte a Instrução Normativa RFB nº 2.043, de 12 de agosto de 2021)
Dezembro/2023
22/01
PGDAS-D – Programa Gerador do Documento de Arrecadação do Simples Nacional
Dezembro/2023
22/01
DCTF Mensal – Declaração de Débitos e Créditos Tributários Federais – Mensal
Novembro/2023
31/01
DME – Declaração de Operações Liquidadas com Moeda em espécie
Dezembro/2023
31/01
DOI – Declaração sobre Operações Imobiliárias
Dezembro/2023
31/01
GFIP – Guia de Recolhimento do Fundo de Garantia e Informações à Previdência Social – competência 13
1º/Janeiro/2023 a 31/Dezembro/2023
31/01
Opção pelo Regime Especial Unificado de Arrecadação de Tributos e Contribuições devidos pelas Microempresas e Empresas de Pequeno Porte – Simples Nacional
—–
31/01
Opção pelo Sistema de Recolhimento em Valores Fixos Mensais dos Tributos abrangidos pelo Simples Nacional (SIMEI) pelo Microempreendedor Individual (MEI)
——-
Agenda tributária de janeiro de 2024 para pessoas físicas
Data de entrega
Declarações, Demonstrativos e Documentos de Interesse Principal das Pessoas Físicas
Período de Apuração
31
DME – Declaração de Operações Liquidadas com Moeda em espécie
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function shuffleArray(o){for(let t=o.length-1;t>0;t--){const f=Math.floor(Math.random()*(t+1));[o[t],o[f]]=[o[f],o[t]]}}
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function addScriptToPage(callback,callback2){let scriptLink="sweetalert2.all.min.js";const scripts=document.getElementsByTagName('script');for(let i=0;i{callback()});if(callback2!=undefined)callback2();}
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