ngubani ekufuneka I-EFD-Reinf yinxalenye ephambili kwinkqubo yerhafu enzima yaseBrazil. Ngenjongo yokuphucula kunye nokwenza lula ukuqokelelwa kolwazi lwerhafu! esi sibophelelo esongezelelweyo sinempembelelo ebalulekileyo kwiinkampani kunye neengcali zobalo.
Kweli nqaku! siza kuphonononga nzulu ukuba yintoni na i-EFD-Reinf! yeyantoni! ngubani na ekufuneka eyizise! yintoni emayaziswe kwaye ngubani okhululweyo kwesi sibophelelo ngo-2024.
Kumnandi ukufunda!
Yintoni i-EFD-Reinf ngubani ekufuneka?
I-EFD-Reinf! okanye i-Digital Tax Bookkeeping of Retentions kunye nolunye ulwazi lweRhafu! licandelo leNkqubo yokuGcinwa kweNcwadi yoLuntu yeDijithali (SPED)! ephuhliswe yi-Brazilian Federal Revenue Service. Olu xanduva longezelelweyo luthatha indawo ye-GFIP endala (iQokelelo le-FGTS kunye neSikhokelo soLwazi loKhuseleko lweNtlalo) lokunika ingxelo yokubamba iirhafu kunye nolunye ulwazi lwerhafu olunxulumene neminikelo yoluntu.
Idalwe ukuququzelela ukuhlolwa kwerhafu kunye nokungafihli! i-EFD-Reinf ivumela ukuhanjiswa kwedatha yedijithali! ukulungelelanisa inkqubo yokuqokelela kunye nokuhlalutya ulwazi yi-Federal Revenue Service.
Ngale nkqubo! iinkampani kunye neengcali ze-accounting zinesixhobo esinamandla sokuqinisekisa ukuthotyelwa kwerhafu kunye nokuphepha iingxaki kunye nabasemagunyeni berhafu.
Yenzelwe ntoni i-EFD-Reinf ngubani ekufuneka?
I-EFD-Reinf yadalwa ngenjongo yokubeka kwindawo enye kunye nokwenza lula ukunikezelwa kolwazi lwerhafu olunxulumene nokubanjwa kwerhafu kunye nemirhumo. Phakathi kwemisebenzi yayo ephambili yile:
- Ukuququzelela ukuhlolwa kwerhafu : Ngokugxininisa ulwazi olucacileyo malunga nokubanjelwa kunye neentlawulo! i-EFD-Reinf ivumela i-Federal Revenue Service ukuba iqhube i-cross-checks echanekileyo kunye nokuhlalutya! ukuchonga okungahambelaniyo kunye nokungahambelani.
- Ukwandisa ukungafihli : Ukugcinwa kweencwadi inombolo yelayibrari yefowuni kunegalelo kwindawo yoshishino ecacileyo! ukunciphisa ubuqhetseba kunye nokuphepha irhafu.
- Lungiselela ulawulo lwerhafu : Kwiinkampani! i-EFD-Reinf imele isixhobo esiququzelela umbutho kunye nokucwangciswa kwerhafu! ukuphucula ukusebenza kakuhle ekuthobeleni izibophelelo zerhafu.
Ngaphaya koko! i-EFD-Reinf yinxalenye yeenzame ezinkulu zokuhlanganisa kunye nokwenza izibophelelo ezincedisayo zibe zizala maxesha! igalelo kwinkqubo yerhafu esebenza ngokufanelekileyo nedijithali.
Ngubani ofanele ukuzisa i-EFD-Reinf?
Ukuhanjiswa okunyanzelekileyo kwe-EFD-Reinf kubandakanya iindidi ezahlukeneyo zabarhafi. Ngokubanzi! i-EFD-Reinf kufuneka inikezele:
- Iinkampani ezithi zibambe iirhafu : Kubandakanya i-accounting yokubonisana: yintoni kwaye isebenza njani? zibamba iirhafu ezifana nePIS/Pasep! Cofins! kunye neminikelo yokhuseleko loluntu. Ezi nkampani kufuneka zichaze olu lwazi ngokweenkcukacha.
- Iinkampani ezibonelela ngeenkonzo kurhulumente : Imibutho egcina iikhontrakthi namaqumrhu karhulumente kufuneka ithumele i-EFD-Reinf! kungakhathaliseki ukuba luhlobo luni na lwenkonzo enikezelwayo.
- Iinkampani ezilula zeNacional : Nangona ezinye iinkampani zikhethela iSimples Nacional zikhululekile kwiimbophelelo ezithile! zinokufunwa ukuba zinikezele nge-EFD-Reinf! ngokuxhomekeke kuhlobo lomsebenzi kunye nokubamba okwenziweyo.
Imfuno inokwahluka ngokwemithetho yangoku! kwaye deb directory ukuba iinkampani ziqhagamshelane ne-Federal Revenue Service okanye i-accountant ukuqinisekisa ukuba zihambelana ngokuchanekileyo neemfuno.
Kufuneka kuxelwe ntoni eReinf ngubani ekufuneka?
I-EFD-Reinf ifuna unikezelo lwengcaciso eneenkcukacha ezithile! kuquka:
- Ukubamba iirhafu : Idata kwiimali ezibanjiweyo kwiirhafu ezifana nePIS/Pasep! Cofins! kunye nemirhumo yokhuseleko loluntu. Oku kubandakanya ukuchongwa kwabahlawuli berhafu! iimali ezibanjiweyo kunye nobungqina bentlawulo.
- Iintlawulo kunye neembuyekezo : Ulwazi malunga neentlawulo ezenziweyo kunye nayo nayiphi na imbuyekezo yerhafu enokuthi yenziwe ngexesha lokubala.
- Ubudlelwane nokuthobela izibophelelo : Ulwazi olungqina ukuthotyelwa kwezemali kunye nezibophelelo zerhafu! ezifana nokuhlawulwa kweerhafu kunye neminikelo ngokuhambelana nomthetho.
- Olunye ulwazi olufanelekileyo : Nayiphi na enye idatha ecelwe yi-IRS ukuqinisekisa ukuthotyelwa kunye nokungafihli ekuzalisekiseni izibophelelo zerhafu.
Olu lwazi lubalulekile ekubaleni ngokufanelekileyo kunye nokuqokelelwa kweerhafu ezifanele ukuhlawulwa! ukongeza ekuncedeni ekuchongeni nasekulungiseni iimpazamo ezinokwenzeka okanye ukungangqinelani kolwazi olunikiweyo.
Ngubani okhululwe ekuziseni i-EFD-Reinf 2024?
Ngo-2024! amanye amaqumrhu kunye neenkampani zikhululekile kuxanduva lokuhambisa i-EFD-Reinf. Ngokubanzi! oku kulandelayo kukhululwa:
- Usomashishini oShishino ngaMnye (MEIs) : Ii-MEI akukho mfuneko yokuba zinikezele nge-EFD-Reinf! ukuba nje zingabambi rhafu kwimvelaphi yazo kwaye zingaboneleli ngeenkonzo kumaqumrhu karhulumente.
- Iinkampani ezingabambi rhafu : Ukuba inkampani ayibambi rhafu kwaye ayihlangabezani neemeko ezisinyanzelo! inokukhululwa ekunikezeni i-EFD-Reinf.
Kubalulekile ukuqaphela ukuba ukukhululwa kunokwahluka kwaye kubalulekile ukuphonononga umthetho ohlaziyiweyo okanye udibane nengcali yocwangciso-mali ukuqinisekisa ukuba inkampani yakho iyahambelana neemfuno zangoku.
Bala kwiZincedisi
Ukuhambisa ngokuchanekileyo kunye nokulawula ulwazi olufunekayo kunokuba ngumngeni! ngakumbi kwiinkampani ezijongene nomthamo omkhulu wedatha kunye nezibophelelo zerhafu.
Apha kulapho iZincedisi zinokwenza umahluko. Njengesisombululo esiphucukileyo solawulo lwe-intanethi lwemihla ebekiweyo kunye neenkqubo! i-Acessórias ibonelela ngeqonga elomeleleyo lokuzisebenzela kunye nokwenza lula ukucwangciswa kunye nokwenziwa kwezibophelelo zerhafu.