2020 accessory obligations schedule

The federal tax schedule is comprehensive and leaves no doubt that organization is critical to ensure full compliance with all requirements.

28/01/2020

HIGHLIGHTS

2020 accessory obligations schedule


The federal tax schedule is comprehensive and leaves no doubt that organization is critical to ensure full compliance with all requirements. A summary of the main accessory obligations throughout 2020, applicable according to the tax regime and branch of activity of the company, is the following:


Monthly obligations

 

EFD Contributions

10th business day of the 2nd month following

EFD-Reinf

15th

eSocial

non-periodic and periodic events: 15th day of the month following the reference month

CAGED *

Until the 7th day of the month following the reference month *

SEFIP / GFIP **

Until the 7th day of the month following to that the remuneration was paid, credited or became due to the worker and/or another taxable event occurred

DCTFWeb (Monthly)

15th of the month following the occurrence of the taxable events

DME

Last business day of the following month

Monthly DCTF

15th business day of the 2nd following month

Crypto Asset Operations Information

Until the last business day of the calendar month following the one in which the crypto asset operation occurred

PGDAS (those opting for Simples)

Until the 20th day of the following month, for taxable events occurring in the previous month.

*only for companies still released from eSocial.

**GFIP had its gradual replacement scheduled by eSocial and, therefore, remains mandatory for FGTS payment, however, for social security information, only for part of the groups of employers.


Half-yearly obligations

 

e-Financial

Until the last business day of February, referring to the second half of the previous year; until the last business day of August, referring to the previous semester

DECRED

Until the last business day of February, referring to the second half of the previous year;

Until the last business day of August, referring to the previous semester


Annual obligations

 

Crypto Assets’s Operations Reports

Jan-31-2020

DIRF

Feb-28-2020

DIMOB

Feb-28-2020

DMED

Feb-28-2020

RAIS *

Mar-31-2020

DEFIS

Mar-31-2020

ECD

May-29-2020

ECF

Jul-31-2020

DEFIS (those opting for Simples)

Mar-31-2020

DASN SIMEI (those opting for Simples)

May-29-2020

* only for companies that did not report periodic events to eSocial in 2019.


Read more: Schedule for tax, labor and social security obligations in 2020 requires attention

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