{"id":712,"date":"2021-12-14T14:41:33","date_gmt":"2021-12-14T17:41:33","guid":{"rendered":"https:\/\/www.ufmg.br\/proplan\/?page_id=712"},"modified":"2026-01-19T11:36:05","modified_gmt":"2026-01-19T14:36:05","slug":"tributacao","status":"publish","type":"page","link":"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/","title":{"rendered":"Tributa\u00e7\u00e3o"},"content":{"rendered":"<div id=\"sp-ea-1749\" class=\"sp-ea-one sp-easy-accordion\" data-ex-icon=\"fa-minus\" data-col-icon=\"fa-plus\"  data-ea-active=\"ea-click\"  data-ea-mode=\"vertical\" data-preloader=\"\"><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17490 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> Manual de Reten\u00e7\u00f5es Tribut\u00e1rias<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17490\" data-parent=#sp-ea-1749><div class=\"ea-body\"><p><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2024\/09\/Manual-de-Retencoes-Tributarias.pdf\">Link do Manual - Atualizado em Setembro\/2024<\/a><\/p>\n<\/div><\/div><\/div><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17491 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> INSS<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17491\" data-parent=#sp-ea-1749><div class=\"ea-body\"><ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/inss\/\">INSS - Informa\u00e7\u00f5es Gerais<\/a><\/li>\n<\/ul>\n<p><em><strong>Anexos:<\/strong><\/em><\/p>\n<ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Relacao-de-servicos-de-cessao-de-mao-de-obra.pdf\">Rela\u00e7\u00e3o de Servi\u00e7os \u2013 Cess\u00e3o de M\u00e3o de Obra<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Relacao-de-servicos-de-empreitada.pdf\">Rela\u00e7\u00e3o de Servi\u00e7os de Empreitada<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Relacao-de-Servicos-de-Construcao-Civil-Isentos-de-Retencao.pdf\">Rela\u00e7\u00e3o de Servi\u00e7os de Constru\u00e7\u00e3o Civil Isentos de Reten\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Anexo_VI_-IN-2110.22.pdf\">Discrimina\u00e7\u00e3o de Obras e Servi\u00e7os de Constru\u00e7\u00e3o Civil (Anexo VI da IN 2.110\/22)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Declaracao-CPRB-Anexo-III-da-IN-RFB-2053-13.pdf\">Declara\u00e7\u00e3o CPRB (Anexo III da IN RFB 2053\/21)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2022\/07\/Anexo_VII-IN-2110.22.pdf\">Declara\u00e7\u00e3o op\u00e7\u00e3o de tributa\u00e7\u00e3o sobre a folha de pagamento (Anexo VII da IN 2.110\/22)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2023\/02\/Declaracao-para-nao-retencao-INSS-Servico-prestado-por-Socio.pdf\">Declara\u00e7\u00e3o para N\u00e3o Reten\u00e7\u00e3o de INSS - Servi\u00e7o Prestado por S\u00f3cio (Art. 115, Inciso II, \u00a71\u00ba da IN RFB n\u00ba 2.110\/22)<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17492 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> ISSQN<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17492\" data-parent=#sp-ea-1749><div class=\"ea-body\"><ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/issqn\/\">ISSQN - Informa\u00e7\u00f5es Gerais<\/a><\/li>\n<\/ul>\n<p><em><strong>Anexos:<\/strong><\/em><\/p>\n<ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Situa%C3%A7%C3%B5es-isentas-de-reten%C3%A7%C3%A3o-de-ISSQN-em-BH-Art.-22-Lei-8.725-2.pdf\">Situa\u00e7\u00f5es Isentas de Reten\u00e7\u00e3o de ISSQN em Belo Horizonte<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/RETEN%C3%87%C3%83O-DE-ISSQN-BH.png\">Fluxograma da Reten\u00e7\u00e3o de ISSQN em Belo Horizonte<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/RETEN%C3%87%C3%83O-DE-ISSQN-EM-MONTES-CLAROS.png\">Fluxograma da Reten\u00e7\u00e3o de ISSQN em Montes Claros<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17493 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> Tributa\u00e7\u00e3o Federal<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17493\" data-parent=#sp-ea-1749><div class=\"ea-body\"><ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/tributacao-federal\/\">Tributa\u00e7\u00e3o Federal - Informa\u00e7\u00f5es Gerais<\/a><\/li>\n<\/ul>\n<p><strong><em>Anexos:<\/em><\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Anexo_I-IN-1234.pdf\">Tabela de Reten\u00e7\u00e3o (Anexo I da IN 1.234\/12)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Anexo_II-IN-1234.pdf\">Declara\u00e7\u00e3o \u2013 Institui\u00e7\u00e3o de Educa\u00e7\u00e3o e Entidade Beneficente de Assist\u00eancia Social (Anexo II da IN 1.234\/12)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Anexo_III-IN-1234.pdf\">Declara\u00e7\u00e3o \u2013 Entidades Sem Fins Lucrativos (Anexo III da IN 1.234\/12)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Anexo_IV-IN-1234.pdf\">Declara\u00e7\u00e3o \u2013 Optantes pelo Simples Nacional (Anexo IV da IN 1.234\/12)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/Anexo_V-IN-1234.pdf\">Comprovante Anual de Reten\u00e7\u00e3o (Anexo V da IN 1.234\/12)<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/RETEN%C3%87%C3%83O-DE-IR-E-CONTRIBUI%C3%87%C3%95ES-1.png\">Fluxograma da Reten\u00e7\u00e3o de IR e Contribui\u00e7\u00f5es<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17494 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> Obriga\u00e7\u00f5es Tribut\u00e1rias Acess\u00f3rias<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17494\" data-parent=#sp-ea-1749><div class=\"ea-body\"><ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/obrigacoes-tributarias-acessorias\/dirf-declaracao-de-imposto-retido-na-fonte\/\">DIRF<\/a><\/li>\n<\/ul>\n<ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/conformidade-no-siafi\/conformidade-de-gestao\/tributacao\/obrigacoes-tributarias-acessorias\/des-declaracao-eletronica-de-servicos\/\">DES \/ DEISS<\/a><\/li>\n<\/ul>\n<ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/efd-reinf\/\">EFD-REINF<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"ea-card  sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" data-sptoggle=\"spcollapse\" data-sptarget=#collapse17495 href=\"javascript:void(0)\" aria-expanded=\"false\"><i class=\"ea-expand-icon fa fa-plus\"><\/i> Planilhas de C\u00e1lculo<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse17495\" data-parent=#sp-ea-1749><div class=\"ea-body\"><ul>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2026\/01\/Folha-de-Pagamento-Autonomos-BL2-2026-Finalizada.xlsx\">Folha de Pagamento \u2013 Aut\u00f4nomos BL2<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2026\/01\/Folha-de-Pagamento-MEI-2026-Finalizada.xlsx\">Folha de Pagamento \u2013 MEI<\/a><\/li>\n<li><a href=\"https:\/\/www.ufmg.br\/proplan\/wp-content\/uploads\/2026\/01\/Calculo-de-Royalties-2026-Finalizada.xlsx\">C\u00e1lculo de Royalties<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div>\n<p>&nbsp;<\/p>\n<p><i class=\"wp-svg-location-2 location-2\"><\/i> Divis\u00e3o de An\u00e1lise e Controle\/DCF \u2013 Atualizado em Janeiro\/2026<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Divis\u00e3o de An\u00e1lise e Controle\/DCF \u2013 Atualizado em Janeiro\/2026 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":418,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-712","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/pages\/712","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/comments?post=712"}],"version-history":[{"count":27,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/pages\/712\/revisions"}],"predecessor-version":[{"id":12821,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/pages\/712\/revisions\/12821"}],"up":[{"embeddable":true,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/pages\/418"}],"wp:attachment":[{"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/media?parent=712"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufmg.br\/proplan\/wp-json\/wp\/v2\/tags?post=712"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}