{"id":31170,"date":"2025-03-26T22:06:14","date_gmt":"2025-03-27T01:06:14","guid":{"rendered":"https:\/\/feninjer.com.br\/?p=31170"},"modified":"2025-03-26T22:06:17","modified_gmt":"2025-03-27T01:06:17","slug":"defis-2025-prazo-termina-em-31-de-marco","status":"publish","type":"post","link":"https:\/\/feninjer.com.br\/?p=31170","title":{"rendered":"DEFIS 2025: prazo termina em 31 de mar\u00e7o"},"content":{"rendered":"\n

Empresas optantes pelo Simples Nacional devem declarar informa\u00e7\u00f5es fiscais e econ\u00f4micas do ano de 2024, sob risco de penalidades<\/em><\/h4>\n\n\n\n

<\/p>\n\n\n\n

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Image by freepik<\/a><\/figcaption><\/figure>\n\n\n\n

<\/p>\n\n\n\n

A Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Socioecon\u00f4micas e Fiscais (DEFIS) \u00e9 uma obriga\u00e7\u00e3o acess\u00f3ria que deve ser entregue anualmente por todas as empresas optantes pelo Simples Nacional.<\/strong> O envio da DEFIS 2025, referente ao ano-calend\u00e1rio de 2024, deve ser feito at\u00e9 a pr\u00f3xima segunda-feira, dia 31 de mar\u00e7o de 2025.<\/p>\n\n\n\n

Apesar de n\u00e3o estar vinculada ao c\u00e1lculo de tributos, a declara\u00e7\u00e3o \u00e9 essencial para manter a regularidade fiscal e cadastral da empresa. Seu preenchimento correto contribui para a transpar\u00eancia das informa\u00e7\u00f5es econ\u00f4micas junto \u00e0 Receita Federal.<\/p>\n\n\n\n

A entrega da DEFIS 2025 \u00e9 obrigat\u00f3ria para todas as empresas enquadradas no regime do Simples Nacional, independentemente de faturamento ou movimenta\u00e7\u00e3o financeira no ano de 2024. Est\u00e3o inclu\u00eddas:<\/p>\n\n\n\n

    \n
  • Microempresas (ME);<\/li>\n\n\n\n
  • Empresas de Pequeno Porte (EPP);<\/li>\n\n\n\n
  • Empresas inativas durante 2024;<\/li>\n\n\n\n
  • Organiza\u00e7\u00f5es sem movimenta\u00e7\u00e3o financeira no per\u00edodo.<\/li>\n<\/ul>\n\n\n\n

    Vale destacar que o Microempreendedor Individual (MEI) est\u00e1 dispensado dessa obriga\u00e7\u00e3o, devendo cumprir com a Declara\u00e7\u00e3o Anual do Simples Nacional (DASN-SIMEI).<\/p>\n\n\n\n

    Quais informa\u00e7\u00f5es s\u00e3o exigidas na DEFIS?<\/strong><\/p>\n\n\n\n

    A DEFIS requer o preenchimento de dados socioecon\u00f4micos e fiscais da empresa. Entre os principais campos est\u00e3o:<\/p>\n\n\n\n

      \n
    • Raz\u00e3o social,\u00a0CNPJ\u00a0e inscri\u00e7\u00e3o estadual;<\/li>\n\n\n\n
    • Atividade econ\u00f4mica e situa\u00e7\u00e3o cadastral;<\/li>\n\n\n\n
    • Endere\u00e7o da matriz e filiais (se houver);<\/li>\n\n\n\n
    • Dados dos s\u00f3cios e administradores, com respectivas participa\u00e7\u00f5es;<\/li>\n\n\n\n
    • N\u00famero de funcion\u00e1rios no in\u00edcio e no final de 2024;<\/li>\n\n\n\n
    • Informa\u00e7\u00f5es sobre\u00a0folha de pagamento,\u00a0tributos pagos, investimentos e doa\u00e7\u00f5es eleitorais;<\/li>\n\n\n\n
    • Receita com exporta\u00e7\u00f5es, bens adquiridos, ganhos de capital e opera\u00e7\u00f5es em renda vari\u00e1vel.<\/li>\n<\/ul>\n\n\n\n

      A complexidade e volume das informa\u00e7\u00f5es exigem aten\u00e7\u00e3o redobrada por parte do respons\u00e1vel pela entrega.<\/p>\n\n\n\n

      Penalidades por atraso ou omiss\u00e3o na DEFIS 2025<\/strong><\/p>\n\n\n\n

      O n\u00e3o envio da DEFIS dentro do prazo pode gerar s\u00e9rias consequ\u00eancias para a empresa, incluindo:<\/p>\n\n\n\n

        \n
      • Exclus\u00e3o do Simples Nacional;<\/li>\n\n\n\n
      • Impedimento para emiss\u00e3o do Documento de Arrecada\u00e7\u00e3o do Simples Nacional (DAS);<\/li>\n\n\n\n
      • Irregularidade cadastral junto \u00e0 Receita Federal;<\/li>\n\n\n\n
      • Inscri\u00e7\u00e3o na D\u00edvida Ativa da Uni\u00e3o;<\/li>\n\n\n\n
      • Multa de 2% ao m\u00eas, limitada a 20% sobre os tributos informados.<\/li>\n<\/ul>\n\n\n\n

        A exclus\u00e3o do regime simplificado implica aumento da carga tribut\u00e1ria e pode dificultar o acesso a cr\u00e9dito e financiamentos, al\u00e9m de comprometer a regularidade fiscal da empresa.<\/p>\n\n\n\n

        Passo a passo para entregar a DEFIS 2025<\/strong><\/p>\n\n\n\n

        A entrega da DEFIS deve ser feita pelo Portal do Simples Nacional, com uso de c\u00f3digo de acesso ou certificado digital.<\/strong> Veja o passo a passo:<\/p>\n\n\n\n

          \n
        1. Acesse o Portal do Simples Nacional;<\/li>\n\n\n\n
        2. Selecione a op\u00e7\u00e3o \u201cDeclara\u00e7\u00f5es e Demonstrativos\u201d;<\/li>\n\n\n\n
        3. Clique em \u201cDEFIS\u201d e, em seguida, em \u201cPreencher Declara\u00e7\u00e3o\u201d;<\/li>\n\n\n\n
        4. Insira as informa\u00e7\u00f5es conforme os registros cont\u00e1beis da empresa;<\/li>\n\n\n\n
        5. Revise todos os dados com aten\u00e7\u00e3o;<\/li>\n\n\n\n
        6. Envie a declara\u00e7\u00e3o e salve o comprovante de entrega.<\/li>\n<\/ol>\n\n\n\n

          Erros ou omiss\u00f5es podem levar \u00e0 necessidade de retifica\u00e7\u00e3o, o que atrasa o processo e exp\u00f5e a empresa a riscos desnecess\u00e1rios.<\/p>\n\n\n\n

          Fonte: Portal Cont\u00e1beis<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

          Empresas optantes pelo Simples Nacional devem declarar informa\u00e7\u00f5es fiscais e econ\u00f4micas do ano de 2024, sob risco de penalidades A Declara\u00e7\u00e3o de Informa\u00e7\u00f5es Socioecon\u00f4micas e Fiscais (DEFIS) \u00e9 uma obriga\u00e7\u00e3o acess\u00f3ria que deve ser entregue anualmente por todas as empresas optantes pelo Simples Nacional. O envio da DEFIS 2025, referente ao ano-calend\u00e1rio de 2024, deve ser feito […]<\/p>\n","protected":false},"author":11,"featured_media":31172,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":"","_links_to":"","_links_to_target":""},"categories":[6,7],"tags":[],"class_list":["post-31170","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gestao","category-leis-normas-e-tributos"],"yoast_head":"\nDEFIS 2025: prazo termina em 31 de mar\u00e7o - 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