New groups will be required to send the DCTFWeb from October 2021

Taxpayers who declared social security contributions through GFIP now send the information via the DCTFWeb system

The DCTFWeb (Statement of Federal Tax Debits and Credits of Social Security and Other Entities and Funds) for October 2021 must be sent by November 12 and, starting from this month, more taxpayers are included in this process that replaces the GFIP submission.

The following are required to monthly submit the DCTFWeb:

• Group 3 of eSocial, which includes companies opting for Simples Nacional, individual microentrepreneurs (MEI), individual rural producers, individual employers, except domestic employers, and immune and exempt entities.
• Companies from Group 2 of eSocial that were not yet required to deliver the DCTFWeb.

The DCTFWeb mandatory process has been taking place gradually. Today, companies from Group 1 and part of Group 2 of eSocial already provide monthly information regarding the statement.

Penalties

Companies that do not meet the stipulated deadline or submit errors or omissions will be subject to penalties. Failure to submit the DCTFWeb, besides resulting in fines, prevents the taxpayer from getting a Tax Clearance Certificate.

Specialized support

DPC's tax center offers support to companies and individuals in the appropriate submission of main and ancillary obligations in general, ensuring the taxpayer's compliance with current legislation.