Darf DCTF Web DCTF Web CNPJs RFB e-CAC

Geração da DARF a partir da DCTF Web

---

<DIV class="OutlineElement Ltr BCX0 SCXW255784510" style='FONT-SIZE: 12px; OVERFLOW: visible; CURSOR: text; FONT-FAMILY: "Segoe UI", "Segoe UI Web", Arial, Verdana, sans-serif; WHITE-SPACE: normal; WORD-SPACING: 0px; POSITION: relative; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); PADDING-BOTTOM: 0px; DIRECTION: ltr; FONT-STYLE: normal; PADDING-TOP: 0px; PADDING-LEFT: 0px; CLEAR: both; ORPHANS: 2; WIDOWS: 2; MARGIN: 0px; LETTER-SPACING: normal; PADDING-RIGHT: 0px; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial'> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="1" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{160}"><SPAN class="TextRun SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none" data-contrast="auto"><SPAN class="NormalTextRun SCXW255784510 BCX0" style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent">A partir do fechamento dos eventos periódicos do eSocial e da EFD-Reinf as informações são levadas para a DCTF Web, onde o programa dará continuidade ao processo, e ao final demonstrará se há tributos a serem pagos, e qual o valor de pagamento dos mesmos pelo contribuinte.</SPAN></SPAN><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'> </SPAN></P> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="1" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{160}"><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'></SPAN> </P> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="1" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{160}"><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'></SPAN> </P></DIV> <DIV class="OutlineElement Ltr BCX0 SCXW255784510" style='FONT-SIZE: 12px; OVERFLOW: visible; CURSOR: text; FONT-FAMILY: "Segoe UI", "Segoe UI Web", Arial, Verdana, sans-serif; WHITE-SPACE: normal; WORD-SPACING: 0px; POSITION: relative; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); PADDING-BOTTOM: 0px; DIRECTION: ltr; FONT-STYLE: normal; PADDING-TOP: 0px; PADDING-LEFT: 0px; CLEAR: both; ORPHANS: 2; WIDOWS: 2; MARGIN: 0px; LETTER-SPACING: normal; PADDING-RIGHT: 0px; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial'> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="4" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{176}"><SPAN class="TextRun SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none" data-contrast="auto"><SPAN class="NormalTextRun SCXW255784510 BCX0" style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent">Aqui cabe mencionar que uma mesma empresa pode ter várias filiais, além da matriz, e tais fechamentos devem ser feitos por todos os CNPJs registrados, e que a A DCTFWeb é gerada e transmitida por empresa (matriz), considerando todos os seus estabelecimentos, portanto , o DARF também é gerado de forma centralizada, por empresa.</SPAN></SPAN><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'> </SPAN></P> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="4" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{176}"><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'></SPAN> </P> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="4" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{176}"><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'></SPAN> </P></DIV> <DIV class="OutlineElement Ltr BCX0 SCXW255784510" style='FONT-SIZE: 12px; OVERFLOW: visible; CURSOR: text; FONT-FAMILY: "Segoe UI", "Segoe UI Web", Arial, Verdana, sans-serif; WHITE-SPACE: normal; WORD-SPACING: 0px; POSITION: relative; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); PADDING-BOTTOM: 0px; DIRECTION: ltr; FONT-STYLE: normal; PADDING-TOP: 0px; PADDING-LEFT: 0px; CLEAR: both; ORPHANS: 2; WIDOWS: 2; MARGIN: 0px; LETTER-SPACING: normal; PADDING-RIGHT: 0px; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial'> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="5" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{182}"><SPAN class="TextRun SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none" data-contrast="auto"><SPAN class="NormalTextRun SCXW255784510 BCX0" style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent">Caso haja necessidade de retificação da DCTF Web onde, a partir da mesma novos débitos são gerados, o sistema dispõe de uma funcionalidade para apropriar os pagamentos referentes ao mesmo período de apuração, gerando o saldo a pagar apenas da diferença. Para isso, o sistema importa o documento de arrecadação da base de dados da RFB.Caso a retificação resulte em débitos inferiores aos pagos anteriormente, o contribuinte poderá solicitar a restituição por meio do PER/DCOMP Web, disponível no e-CAC, informando o crédito de pagamento indevido ou a maior de eSocial.</SPAN></SPAN><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'> </SPAN></P></DIV> <DIV class="OutlineElement Ltr BCX0 SCXW255784510" style='FONT-SIZE: 12px; OVERFLOW: visible; CURSOR: text; FONT-FAMILY: "Segoe UI", "Segoe UI Web", Arial, Verdana, sans-serif; WHITE-SPACE: normal; WORD-SPACING: 0px; POSITION: relative; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); PADDING-BOTTOM: 0px; DIRECTION: ltr; FONT-STYLE: normal; PADDING-TOP: 0px; PADDING-LEFT: 0px; CLEAR: both; ORPHANS: 2; WIDOWS: 2; MARGIN: 0px; LETTER-SPACING: normal; PADDING-RIGHT: 0px; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial'> <P class="Paragraph SCXW255784510 BCX0" style="VERTICAL-ALIGN: baseline; FONT-WEIGHT: normal; COLOR: windowtext; PADDING-BOTTOM: 0px; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow-wrap: break-word; font-kerning: none" paraid="6" paraeid="{72bb4c1d-ce9d-4db5-97d2-9d979a88467a}{188}"><SPAN class="TextRun SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none" data-contrast="auto"><SPAN class="NormalTextRun SCXW255784510 BCX0" style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent"></SPAN></SPAN><SPAN class="EOP SCXW255784510 BCX0" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial, Arial_EmbeddedFont, Arial_MSFontService, sans-serif; PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; LINE-HEIGHT: 27px; PADDING-RIGHT: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent" data-ccp-props='{"201341983":0,"335559740":360}'></SPAN> </P></DIV>

 

---