{"id":778,"date":"2018-08-03T09:26:39","date_gmt":"2018-08-03T12:26:39","guid":{"rendered":"https:\/\/prosyst.com.br\/blog\/?p=778"},"modified":"2018-08-03T09:26:39","modified_gmt":"2018-08-03T12:26:39","slug":"sistema-prosyst-esta-preparado-para-efd-reinf","status":"publish","type":"post","link":"https:\/\/www.prosyst.com.br\/blog\/sistema-prosyst-esta-preparado-para-efd-reinf\/","title":{"rendered":"Sistema Prosyst est\u00e1 preparado para a EFD-Reinf"},"content":{"rendered":"<p>A Prosyst Sistemas liberou uma nova vers\u00e3o do seu software com as rotinas necess\u00e1rias para a gera\u00e7\u00e3o da EFD-Reinf.<\/p>\n<p>A gera\u00e7\u00e3o da EFD-Reinf pelo sistema ERP Prosyst \u00e9 feita de forma totalmente autom\u00e1tica com base nos registros das opera\u00e7\u00f5es de presta\u00e7\u00e3o e tomada de servi\u00e7os. O m\u00f3dulo da EFD-Reinf foi concebido para trabalhar de forma totalmente integrada aos demais processos do sistema, n\u00e3o requerendo entradas de dados espec\u00edficas ou lan\u00e7amentos em duplicidade. Esta arquitetura garante aos usu\u00e1rios do sistema Prosyst agilidade e precis\u00e3o nas informa\u00e7\u00f5es declaradas ao fisco.<\/p>\n<p>O primeiro grupo de empresas (faturamento superior a 78 milh\u00f5es) efetuou a entrega no m\u00eas de maio\/2018. Para novembro\/2018 est\u00e1 prevista a entrega pelo segundo grupo (demais empresas privadas, incluindo Simples, MEI e pessoas f\u00edsicas que possuam empregados).<\/p>\n<p>Conforme Jacob Ezequiel de Oliveira Neto, analista respons\u00e1vel pelo sistema Fiscal da Prosyst, \u201ca EFD-Reinf atuar\u00e1 em conjunto com o eSocial e ir\u00e1 futuramente viabilizar a substitui\u00e7\u00e3o do envio de informa\u00e7\u00f5es pela Declara\u00e7\u00e3o de Imposto de Renda Retido na Fonte (DIRF), pela Guia de Recolhimento do FGTS e de Informa\u00e7\u00f5es \u00e0 Previd\u00eancia Social (GFIP), pela Rela\u00e7\u00e3o Anual de Informa\u00e7\u00f5es Sociais (RAIS) e pelo Cadastro Geral de Empregados e Desempregados (CAGED)\u201d.<\/p>\n<h2>O que \u00e9 a EFD-Reinf<\/h2>\n<p>A Escritura\u00e7\u00e3o Fiscal Digital de Reten\u00e7\u00f5es e Outras Informa\u00e7\u00f5es Fiscais (EFD-Reinf) foi institu\u00edda pela Instru\u00e7\u00e3o Normativa RFB n\u00ba 1701\/2017. Ela \u00e9 um componente do SPED a ser utilizado pelas pessoas jur\u00eddicas e f\u00edsicas em complemento ao Sistema de Escritura\u00e7\u00e3o Digital das Obriga\u00e7\u00f5es Fiscais, Previdenci\u00e1rias e Trabalhistas. Ambas s\u00e3o obriga\u00e7\u00f5es acess\u00f3rias a serem atendidas em 2018 que j\u00e1 exigem muita aten\u00e7\u00e3o na implanta\u00e7\u00e3o, e ir\u00e3o causar grande impacto nas rotinas das empresas.<\/p>\n<p>Respons\u00e1vel por disponibilizar para a Receita Federal informa\u00e7\u00f5es que ainda n\u00e3o se enquadraram em outros arquivos dos SPEDs, a EFD-Reinf vai conter basicamente:<\/p>\n<ul>\n<li>Servi\u00e7os prestados e tomados mediante cess\u00e3o de m\u00e3o de obra com reten\u00e7\u00e3o do INSS.<\/li>\n<li>Recursos pagos e recebidos de associa\u00e7\u00f5es desportivas.<\/li>\n<li>Comercializa\u00e7\u00e3o de produtores rurais.<\/li>\n<li>Informa\u00e7\u00f5es da CPRB (desonera\u00e7\u00e3o da folha) e as reten\u00e7\u00f5es fiscais (IR e Contribui\u00e7\u00f5es Sociais).<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-780\" src=\"https:\/\/prosyst.com.br\/blog\/wp-content\/uploads\/2018\/08\/notas-fiscais-fisco-efd-reinf.png\" alt=\" Sistema Prosyst est\u00e1 preparado para a EFD-Reinf\" width=\"699\" height=\"548\" srcset=\"https:\/\/www.prosyst.com.br\/blog\/wp-content\/uploads\/2018\/08\/notas-fiscais-fisco-efd-reinf.png 699w, https:\/\/www.prosyst.com.br\/blog\/wp-content\/uploads\/2018\/08\/notas-fiscais-fisco-efd-reinf-300x235.png 300w\" sizes=\"auto, (max-width: 699px) 100vw, 699px\" \/><\/p>\n<p><a href=\"https:\/\/www.prosyst.com.br\/?utm_source=blog&amp;utm_medium=blog&amp;utm_campaign=sistema-prosyst-esta-preparado-para-a-efd-reinf\" target=\"_blank\"><strong>Entre em contato e saiba como a Prosyst pode ajudar sua empresa.<\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Prosyst Sistemas liberou uma nova vers\u00e3o do seu software com as rotinas necess\u00e1rias para a gera\u00e7\u00e3o da EFD-Reinf. A gera\u00e7\u00e3o da EFD-Reinf pelo sistema ERP Prosyst \u00e9 feita de forma totalmente autom\u00e1tica com base nos registros das opera\u00e7\u00f5es de presta\u00e7\u00e3o e tomada de servi\u00e7os. O m\u00f3dulo da EFD-Reinf foi concebido para trabalhar de forma [&#8230;]\n","protected":false},"author":4,"featured_media":779,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[29],"tags":[159,160],"class_list":["post-778","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticia","tag-efd-reinf","tag-sistema-prosyst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Sistema Prosyst est\u00e1 preparado para a EFD-Reinf<\/title>\n<meta name=\"description\" content=\"A partir de 2018, a EFD-Reinf passa a ser obrigat\u00f3ria nas empresas. O sistema ERP Prosyst j\u00e1 est\u00e1 preparado. Entenda O que \u00e9 EFD-Reinf\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.prosyst.com.br\/blog\/sistema-prosyst-esta-preparado-para-efd-reinf\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sistema Prosyst est\u00e1 preparado para a EFD-Reinf\" \/>\n<meta property=\"og:description\" content=\"A nova Escritura\u00e7\u00e3o Fiscal Digital complementa o SPED.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.prosyst.com.br\/blog\/sistema-prosyst-esta-preparado-para-efd-reinf\/\" \/>\n<meta property=\"og:site_name\" content=\"Prosyst\" \/>\n<meta property=\"article:published_time\" content=\"2018-08-03T12:26:39+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.prosyst.com.br\/blog\/wp-content\/uploads\/2018\/08\/EDF-REINF-blog-prosyst-600x337.png\" \/>\n\t<meta property=\"og:image:width\" content=\"600\" \/>\n\t<meta property=\"og:image:height\" content=\"337\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Prosyst Sistemas\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Prosyst Sistemas\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/\"},\"author\":{\"name\":\"Prosyst Sistemas\",\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/#\\\/schema\\\/person\\\/5e27f1ff11a1811a28fea28e92b9214c\"},\"headline\":\"Sistema Prosyst est\u00e1 preparado para a EFD-Reinf\",\"datePublished\":\"2018-08-03T12:26:39+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/\"},\"wordCount\":401,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/wp-content\\\/uploads\\\/2018\\\/08\\\/EDF-REINF-blog-prosyst-600x337.png\",\"keywords\":[\"EFD-Reinf\",\"Sistema Prosyst\"],\"articleSection\":[\"Not\u00edcia\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/\",\"url\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/\",\"name\":\"Sistema Prosyst est\u00e1 preparado para a EFD-Reinf\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/sistema-prosyst-esta-preparado-para-efd-reinf\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/wp-content\\\/uploads\\\/2018\\\/08\\\/EDF-REINF-blog-prosyst-600x337.png\",\"datePublished\":\"2018-08-03T12:26:39+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/www.prosyst.com.br\\\/blog\\\/#\\\/schema\\\/person\\\/5e27f1ff11a1811a28fea28e92b9214c\"},\"description\":\"A partir de 2018, a EFD-Reinf passa a ser obrigat\u00f3ria nas empresas. 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