RFB Normative Instruction 1,853/2018 changes rules in the schedule of the DCTFWeb (Statement of Federal Social Security Tax Debits and Credits and Other Entities and Funds).
The new RIR is the result of a revision of the former regulation and the consolidation of changes in the applicable rules to tax in recent years.
Federal Revenue of Brazil intends to establish the Program for Stimulating Tax Compliance Pro-Conformity (Pró-Conformidade) aiming to encourage companies to adopt good conduct practices.
Such normative instruction establishing a new obligation schedule, aligning the EFD-Reinf with the latest changes in deadlines occurred at eSocial.
The “Nos Conformes” objective is to develop the relationship between São Paulo tax authorities and their taxpayers in a mutual trust environment, by encouraging taxpayers’ compliance, by means of granting counterparties to those who strictly comply with their tax obligations.
Since July 2017, the national entities, in addition to entities domiciled abroad, are also required to provide their final beneficiaries information through the Coletor Nacional (National Collector, in English) at enrollment with the National Corporate Taxpayers’ Registration (Cadastro Nacional de Pessoas Jurídicas - “CNPJ”).
State Complementary Law 182 deals with the installment payment of ICMS debts, penalties from the State Court of Accounts (TCE), and individuals’ IPVA debts.
Registration will be made by the individual in the e-CAC portal, through the eSocial portal, or in the RFB service units.
The Official Gazette of the State of Rio de Janeiro, of Jul-30-2018, brought the Decree 46379, which revokes Decree 46323 the one that established new rules for the payment of ICMS levied on the provision of cargo transportation services.
The Cosit Consultation Solution 81, provides clarification on the registration in Siscoserv in cases of acquisition of international cargo transportation service in which there is the cargo consolidation operation and, consequently, the issuance of two cargo knowledgement, namely, the "generic or master" and the "aggregate, house or cub".