Neste material, vamos abordar as atualizações sobre os novos registros da Versão 2.0 do REINF, bem como os cuidados com as situações de SEM movimento na DCTF Web. Após conferir este material, os profissionais contábeis estarão atualizados sobre os pontos críticos destas duas obrigações do SPED.
ATUALIZAÇÕES E PONTOS CRÍTICOS DO REINF
1. Atualização sobre os novos registros da Versão 2.0
2. Destaque dos pontos de processos impactados
3. As situações das Notas Fiscais Extemporâneas
4. Portal e-CAC ou uso do sistema da empresa?
5. Demais pontos críticos
ATUALIZAÇÕES E PONTOS CRÍTICOS DA DCTFWEB
1. Os cuidados com as situações de SEM movimento
2. Atenção ao cronograma e dadas de cortes
3. Situações de geração de DARF a maior ou menor
4. Impacto das datas divergentes eSocial e EFD REINF
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It means that the product Atualizações REINF e DCTF Web (Webinar ao Vivo) will be delivered 100% digitally. It may be an online course, an eBook, a series of video lessons, and so on. This content will be accessed or downloaded through a computer, mobile phone, tablet, or any other digital device. When you buy a digital product, you get a link via email with all the information to access the product.
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