{"id":263,"date":"2021-03-26T12:34:30","date_gmt":"2021-03-26T15:34:30","guid":{"rendered":"https:\/\/palmiericonsultoria.com.br\/blog\/?p=263"},"modified":"2021-03-26T12:34:30","modified_gmt":"2021-03-26T15:34:30","slug":"defis-deve-ser-entregue-ate-o-dia-31-04-2021","status":"publish","type":"post","link":"https:\/\/palmiericonsultoria.com.br\/blog\/defis-deve-ser-entregue-ate-o-dia-31-04-2021\/","title":{"rendered":"Defis deve ser entregue at\u00e9 o dia 31\/04\/2021"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"1024\" height=\"1024\" src=\"https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59-1024x1024.jpg\" alt=\"\" class=\"wp-image-264\" srcset=\"https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59-1024x1024.jpg 1024w, https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59-300x300.jpg 300w, https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59-150x150.jpg 150w, https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59-768x768.jpg 768w, https:\/\/palmiericonsultoria.com.br\/blog\/wp-content\/uploads\/2021\/03\/Design-sem-nome-59.jpg 1080w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Defis substituiu a Declara\u00e7\u00e3o Anual do Simples Nacional (DASN). Nessa obriga\u00e7\u00e3o, s\u00e3o prestadas as informa\u00e7\u00f5es socioecon\u00f4micas e fiscais.<\/p>\n\n\n\n<p><br>O prazo de apresenta\u00e7\u00e3o da Defis estava previsto para at\u00e9 as 23h59min (hor\u00e1rio de Bras\u00edlia) do dia 31.03.2021 por meio de m\u00f3dulo do aplicativo PGDAS-D.<\/p>\n\n\n\n<p><br>A Defis \u00e9 utilizada para comunicar os dados econ\u00f4micos, sociais e fiscais das empresas referentes ao ano-calend\u00e1rio anterior.<br>A declara\u00e7\u00e3o deve constar as seguintes informa\u00e7\u00f5es:<\/p>\n\n\n\n<ul><li>ganhos de capital;<\/li><li>total de despesas;<\/li><li>lucro cont\u00e1bil, caso se aplique;<\/li><li>dados pessoais e rendimento dos s\u00f3cios;<\/li><li>n\u00famero de empregados no in\u00edcio e no final do per\u00edodo que contempla a declara\u00e7\u00e3o;<\/li><li>saldo banc\u00e1rio, ou em caixa, do in\u00edcio e do final do per\u00edodo que contempla a declara\u00e7\u00e3o;<\/li><li>mudan\u00e7a de endere\u00e7o, caso tenha ocorrido. <br>                                                                                                                                                                                  Deixar de apresentar a Defis, ou entregar fora do prazo estabelecido, n\u00e3o incorrer\u00e1 em multa pela entrega em atraso da declara\u00e7\u00e3o. Entretanto, a apura\u00e7\u00e3o mensal do Documento de Arrecada\u00e7\u00e3o do Simples Nacional (DAS) s\u00f3 ser\u00e1 liberada ap\u00f3s a transmiss\u00e3o da declara\u00e7\u00e3o. Al\u00e9m disso, o contribuinte pode ter diversos transtornos, como inscri\u00e7\u00e3o na D\u00edvida Ativa e at\u00e9 a perda do n\u00famero no Cadastro Nacional da Pessoa Jur\u00eddica \u2013 CNPJ                                                                                <br>                                                                                                                                                                              Empresas exclu\u00eddas do Simples Nacional dever\u00e1 entregar a Defis abrangendo os fatos geradores ocorridos no per\u00edodo em que esteve na condi\u00e7\u00e3o de optante, at\u00e9 31 de mar\u00e7o do ano-calend\u00e1rio subsequente.<br>                                                                                                                                                                                                         A Defis poder\u00e1 ser retificada independentemente de pr\u00e9via autoriza\u00e7\u00e3o e ter\u00e1 a mesma natureza da declara\u00e7\u00e3o originariamente apresentada.<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Defis substituiu a Declara\u00e7\u00e3o Anual do Simples Nacional (DASN). Nessa obriga\u00e7\u00e3o, s\u00e3o prestadas as informa\u00e7\u00f5es socioecon\u00f4micas e fiscais. O prazo de apresenta\u00e7\u00e3o da Defis estava previsto para at\u00e9 as 23h59min (hor\u00e1rio de Bras\u00edlia) do dia 31.03.2021 por meio de m\u00f3dulo do aplicativo PGDAS-D. A Defis \u00e9 utilizada para comunicar os dados econ\u00f4micos, sociais e fiscais [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[360,528,621,33,24,3],"tags":[43,158,18,128,813,667,809,806,591,613,816,808,810,332,812,287,814,138,807,811,815],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v16.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Defis deve ser entregue at\u00e9 o dia 31\/04\/2021 - Palmieri Consultoria<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/palmiericonsultoria.com.br\/blog\/defis-deve-ser-entregue-ate-o-dia-31-04-2021\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Defis deve ser entregue at\u00e9 o dia 31\/04\/2021 - Palmieri Consultoria\" \/>\n<meta property=\"og:description\" content=\"Defis substituiu a Declara\u00e7\u00e3o Anual do Simples Nacional (DASN). Nessa obriga\u00e7\u00e3o, s\u00e3o prestadas as informa\u00e7\u00f5es socioecon\u00f4micas e fiscais. O prazo de apresenta\u00e7\u00e3o da Defis estava previsto para at\u00e9 as 23h59min (hor\u00e1rio de Bras\u00edlia) do dia 31.03.2021 por meio de m\u00f3dulo do aplicativo PGDAS-D. 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