{"id":16229,"date":"2019-12-27T09:44:04","date_gmt":"2019-12-27T12:44:04","guid":{"rendered":"http:\/\/webapp270365.ip-66-228-50-30.cloudezapp.io\/?p=16229"},"modified":"2022-09-19T13:25:30","modified_gmt":"2022-09-19T16:25:30","slug":"receita-federal-inicia-nova-operacao-malha-pessoa-juridica","status":"publish","type":"post","link":"https:\/\/confirp.com.br\/es\/receita-federal-inicia-nova-operacao-malha-pessoa-juridica\/","title":{"rendered":"Receita Federal inicia nova opera\u00e7\u00e3o Malha Pessoa Jur\u00eddica"},"content":{"rendered":"

A Receita Federal iniciou nova opera\u00e7\u00e3o de Malha Pessoa Juridica, cujo objetivo \u00e9 a regulariza\u00e7\u00e3o de diverg\u00eancia quanto ao recolhimento de Imposto de Renda Pessoa Jur\u00eddica e Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido sobre rendimentos de aplica\u00e7\u00f5es financeiras, nos casos de empresas optantes pelo Lucro Presumido.<\/strong><\/p>\n

\"CTA<\/a><\/p>\n

O total das diverg\u00eancias incialmente verificado \u00e9 de R$ 1,6 bilh\u00e3o, conforme distribui\u00e7\u00e3o por estado, quadro anexo.
\nForam enviadas 17.934 cartas \u00e0s empresas de todo o Brasil alertando sobre as diverg\u00eancias detectadas entre ECF \u2013 Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal e a DIRF \u2013 Declara\u00e7\u00e3o do Imposto de Renda Retido na Fonte, nas quais essas empresas constam como benefici\u00e1ria para o per\u00edodo compreendido entre 2015 e 2017.<\/p>\n

No procedimento de revis\u00e3o, n\u00e3o foram identificados os recolhimentos devidos sobre rendimentos de aplica\u00e7\u00f5es financeiras de renda fixa e\/ou JCP – Juro\u2013 sobre Capital Pr\u00f3prio, visto que esses valores deveriam ter sido adicionados \u00e0 base de c\u00e1lculo do Imposto de Renda Pessoa Jur\u00eddica e da Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido.<\/p>\n

Nessa fase da opera\u00e7\u00e3o, as empresas que receberam Carta de Autorregulariza\u00e7\u00e3o t\u00eam a possibilidade de recolherem os valores devidos, conforme as orienta\u00e7\u00f5es detalhadas no documento, at\u00e9 31\/01\/2020. Dessa forma, elas evitar\u00e3o autua\u00e7\u00e3o da Receita Federal com acr\u00e9scimo de multa (75% a 225%) al\u00e9m dos juros de mora.<\/p>\n

Para confirmar a veracidade das cartas enviadas, a Receita Federal encaminhar\u00e1 mensagem para a caixa postal dos respectivos contribuintes, que podem ser acessadas por meio do e-CAC (http:\/\/idg.receita.fazenda.gov.br\/interface\/atendimento-virtual<\/a>).<\/p>\n

\n

Total de diverg\u00eancias – valores por Estado.<\/strong><\/p>\n<\/div>\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n
\n

UF<\/b><\/p>\n<\/div>\n<\/td>\n

\n
\n

QT<\/b><\/p>\n<\/div>\n<\/td>\n

\n
\n

Valor total de diverg\u00eancias<\/b><\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

AC<\/p>\n<\/div>\n<\/td>\n

\n
\n

39<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.789.397,30<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

AL<\/p>\n<\/div>\n<\/td>\n

\n
\n

124<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.943.745,97<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

AM<\/p>\n<\/div>\n<\/td>\n

\n
\n

214<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35.300.403,26<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

AP<\/p>\n<\/div>\n<\/td>\n

\n
\n

23<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.606.190,22<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

BA<\/p>\n<\/div>\n<\/td>\n

\n
\n

572<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 42.634.616,33<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

CE<\/p>\n<\/div>\n<\/td>\n

\n
\n

514<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58.326.107,08<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

DF<\/p>\n<\/div>\n<\/td>\n

\n
\n

439<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 43.589.498,63<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

ES<\/p>\n<\/div>\n<\/td>\n

\n
\n

309<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 28.930.741,32<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

GO<\/p>\n<\/div>\n<\/td>\n

\n
\n

414<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 34.413.250,36<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

MA<\/p>\n<\/div>\n<\/td>\n

\n
\n

138<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23.773.520,33<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

MG<\/p>\n<\/div>\n<\/td>\n

\n
\n

1.589<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131.661.898,93<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

MS<\/p>\n<\/div>\n<\/td>\n

\n
\n

188<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.872.453,12<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

MT<\/p>\n<\/div>\n<\/td>\n

\n
\n

307<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18.088.739,91<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

PA<\/p>\n<\/div>\n<\/td>\n

\n
\n

233<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.531.077,75<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

PB<\/p>\n<\/div>\n<\/td>\n

\n
\n

206<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.736.910,91<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

PE<\/p>\n<\/div>\n<\/td>\n

\n
\n

464<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52.560.421,53<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

PI<\/p>\n<\/div>\n<\/td>\n

\n
\n

100<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.362.290,83<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

PR<\/p>\n<\/div>\n<\/td>\n

\n
\n

1.325<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 92.884.563,42<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

RJ<\/p>\n<\/div>\n<\/td>\n

\n
\n

1.439<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 154.607.425,34<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

RN<\/p>\n<\/div>\n<\/td>\n

\n
\n

186<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 17.040.267,40<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

RO<\/p>\n<\/div>\n<\/td>\n

\n
\n

99<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.453.124,29<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

RR<\/p>\n<\/div>\n<\/td>\n

\n
\n

26<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.959.102,60<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

RS<\/p>\n<\/div>\n<\/td>\n

\n
\n

1.320<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 94.453.499,66<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

SC<\/p>\n<\/div>\n<\/td>\n

\n
\n

996<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64.012.283,83<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

SE<\/p>\n<\/div>\n<\/td>\n

\n
\n

100<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.672.906,82<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

SP<\/p>\n<\/div>\n<\/td>\n

\n
\n

6.520<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 648.937.473,48<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

TO<\/p>\n<\/div>\n<\/td>\n

\n
\n

50<\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.008.432,85<\/p>\n<\/div>\n<\/td>\n<\/tr>\n

\n
\n

TOTAL<\/b><\/p>\n<\/div>\n<\/td>\n

\n
\n

17.934<\/b><\/p>\n<\/div>\n<\/td>\n

\n
\n

\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.634.150.343,48<\/b><\/p>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte – Receita Federal<\/a><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

A Receita Federal iniciou nova opera\u00e7\u00e3o de Malha Pessoa Juridica, cujo objetivo \u00e9 a regulariza\u00e7\u00e3o de diverg\u00eancia quanto ao recolhimento de Imposto de Renda Pessoa Jur\u00eddica e Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido sobre rendimentos de aplica\u00e7\u00f5es financeiras, nos casos de empresas optantes pelo Lucro Presumido. O total das diverg\u00eancias incialmente verificado \u00e9 de R$ 1,6 bilh\u00e3o, conforme distribui\u00e7\u00e3o por estado, quadro anexo. Foram enviadas 17.934 cartas \u00e0s empresas de todo o Brasil alertando sobre as diverg\u00eancias detectadas entre ECF \u2013 Escritura\u00e7\u00e3o Cont\u00e1bil Fiscal e a DIRF \u2013 Declara\u00e7\u00e3o do Imposto de Renda Retido na Fonte, nas quais essas empresas constam como benefici\u00e1ria para o per\u00edodo compreendido entre 2015 e 2017. No procedimento de revis\u00e3o, n\u00e3o foram identificados os recolhimentos devidos sobre rendimentos de aplica\u00e7\u00f5es financeiras de renda fixa e\/ou JCP – Juro\u2013 sobre Capital Pr\u00f3prio, visto que esses valores deveriam ter sido adicionados \u00e0 base de c\u00e1lculo do Imposto de Renda Pessoa Jur\u00eddica e da Contribui\u00e7\u00e3o Social sobre Lucro L\u00edquido. Nessa fase da opera\u00e7\u00e3o, as empresas que receberam Carta de Autorregulariza\u00e7\u00e3o t\u00eam a possibilidade de recolherem os valores devidos, conforme as orienta\u00e7\u00f5es detalhadas no documento, at\u00e9 31\/01\/2020. Dessa forma, elas evitar\u00e3o autua\u00e7\u00e3o da Receita Federal com acr\u00e9scimo de multa (75% a 225%) al\u00e9m dos juros de mora. Para confirmar a veracidade das cartas enviadas, a Receita Federal encaminhar\u00e1 mensagem para a caixa postal dos respectivos contribuintes, que podem ser acessadas por meio do e-CAC (http:\/\/idg.receita.fazenda.gov.br\/interface\/atendimento-virtual). Total de diverg\u00eancias – valores por Estado. UF QT Valor total de diverg\u00eancias AC 39 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.789.397,30 AL 124 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.943.745,97 AM 214 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35.300.403,26 AP 23 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.606.190,22 BA 572 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 42.634.616,33 CE 514 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 58.326.107,08 DF 439 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 43.589.498,63 ES 309 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 28.930.741,32 GO 414 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 34.413.250,36 MA 138 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23.773.520,33 MG 1.589 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 131.661.898,93 MS 188 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.872.453,12 MT 307 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18.088.739,91 PA 233 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25.531.077,75 PB 206 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.736.910,91 PE 464 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52.560.421,53 PI 100 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.362.290,83 PR 1.325 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 92.884.563,42 RJ 1.439 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 154.607.425,34 RN 186 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 17.040.267,40 RO 99 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.453.124,29 RR 26 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.959.102,60 RS 1.320 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 94.453.499,66 SC 996 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64.012.283,83 SE 100 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.672.906,82 SP 6.520 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 648.937.473,48 TO 50 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.008.432,85 TOTAL 17.934 \u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.634.150.343,48 Fonte – Receita Federal<\/p>\n","protected":false},"author":21,"featured_media":8418,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"categories":[32],"tags":[],"class_list":["post-16229","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-societarias"],"yoast_head":"\nReceita Federal inicia nova opera\u00e7\u00e3o Malha Pessoa Jur\u00eddica - 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