IRPF 2023: deadline ends this 4th; know how to send the statement – 05/30/2023 – Market

The deadline for submitting the 2023 Income Tax declaration ends at 11:59 pm this Wednesday (31) and more than 4 million taxpayers must still deliver the document to the Revenue. The body has already received 35.046 million declarations until 0:59 am this Tuesday (30). Of this total, 63% have tax to refund. Between 38.5 and 39.5 million declarations are expected. I.e,

Experts do not recommend submitting the declaration on the last day, as there are chances of overloading the Federal Revenue system. The guidance applies especially to those who have tax to pay, as it will be necessary to issue the Darf (Federal Revenue Collection Document) and the single or first quota (for those who choose to pay the tax in installments) expires this Wednesday (31). Darf can be issued after sending the statement, within the program, through e-CAC or through gov.br.

Taxpayers who are obliged to render accounts with the Federal Revenue, but have not been able to obtain all the income and medical expenses information, must submit the incomplete declaration to avoid the minimum fine of R$ 165.74, which can reach 20% of the tax. due in the year.

HOW TO DOWNLOAD THE 2023 IRPF PROGRAM

In your computer

To download the IRPF 2023 program, the taxpayer must access the Federal Revenue website, on the specific download page: See the step by step to download the computer version.

1. Visit the website Receita.gov.br
2. On the home page, click on “Income Tax”, in the third frame on the right
3. In “Services”, go to “Download the income tax program”
4. On the next page, click on “Download program” if your computer has the Windows version; otherwise, choose the version in the boxes below
5. The IRPF 2023 icon and other information about the program version will appear on the left side of the screen; click on it
6. The program will begin to download; don’t press any key
7. Select where the program will be downloaded and go to “Next”
8. Click “Next” again to create desktop icon
9. A message will appear that the installation has been completed, go to “Finish”
10. The IR 2023 program will appear on the computer’s home screen

HOW TO DOWNLOAD THE IRPF 2023 APP BY CELL PHONE OR TABLET

1. Go to your mobile app store
2. In the search, search for “My Income Tax”
3. The version with the IRPF, Federal Revenue logo will appear
4. Ask to download, if you don’t already have it, or to update, if you already have the app on your phone or tablet
5. Then go to “Open”
6. To access, you must have a Gov.br account
7. Enter your CPF and password and click “Authorize”

HOW TO SEND THE DECLARATION

CHECK ALL THE DECLARATION DATA AND CHOOSE THE DISCOUNT

• After filling out the statement and checking all the information, check the best type of discount. The program will already show the most advantageous according to the data entered
• Statutory deductions take into account expenses to reduce the tax payable or increase the refund
• The simplified discount applies a single standard 20% discount on earnings

CORRECT THE PENDENCIES AND SEND

• To submit the statement, click Submit Statement
• At the time of submission, the system may indicate that there are pending issues; say Yes to the question Do you want to open the backlog for scanning?
• What is in red prevents sending and must be corrected
• Write the statement to send; the program will close the document and then click on your name to transmit, generate the receipt and save the copy of the declaration and the receipt; print if necessary
• Inform the details for payment of the refund before

Rectifying statement is output for those who did not get all the data

After sending the declaration, it is possible to send the rectifier to correct or complete the missing data. But be careful: if you send the rectifier after this Wednesday (31) it will no longer be possible to change the taxation model (whether it is the complete one, which considers deductions) or the simplified one (which has a standard discount). Therefore, it is important to have an idea of ​​which model is more advantageous in each case. The taxpayer can correct and send the rectifier as many times as necessary.

The day after the declaration is sent, the taxpayer can check whether it has been processed, whether it went to the refund queue or whether pending issues were found. The statement extract will show which pending issues have been identified. Those who sent the information can follow the process through the Meu Imposto de Renda application, available for download on cell phones and tablets, or through the e-CAC (Virtual Service Center) of the Federal Revenue Service.

Fine and suspended CPF: what happens to those who do not declare

In addition to having to pay a fine, the taxpayer who is obliged, but does not deliver the declaration, may have the CPF (Individual Taxpayer Registration) suspended until the situation is rectified. According to the Federal Revenue, there are several impediments when the CPF is “pending regularization”. “The person may have problems with bank accounts, issuing passports and social programs”, explains the agency.

A minimum fine of BRL 165.74 is applied to those who have tax to refund and, in general, the amount is deducted from the refund. The fine of up to 20% is applied to those who have to pay income tax. The percentage is calculated on the total amount of tax due in the year to the Federal Revenue Service.

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WHO IS REQUIRED TO DECLARE THE IR IN 2023

Must declare income tax this year who, in 2022:

• Received taxable income above BRL 28,559.70, which includes salary, retirement and pension from the INSS or public bodies

• Received exempt income, non-taxable or taxed exclusively at source (such as savings income or FGTS) above BRL 40,000

• Had a capital gain (ie, profit) on the sale (transfer of ownership) of goods or rights subject to the levy of tax; this is the case, for example, of the sale of a car with a value greater than the amount paid for the purchase

• Was exempt from IR on capital gain on the sale of residential properties, followed by the acquisition of another residential property within 180 days

• Carried out operations on the stock, commodity, futures and similar exchanges, the sum of which was greater than BRL 40,000, or with net gains subject to the levy of tax

• Had, on December 31, possession or ownership of assets or rights, including bare land, in excess of BRL 300,000

• Obtained gross revenue in rural activity in an amount greater than R$ 142,798.50

• Want to offset losses from rural activity in 2022 or previous years

• He moved to Brazil in 2022 and was in that condition on December 31

  
  

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DATES OF INCOME TAX REFUND BATCHES

Batch	Pay day
1st	may 31st
2nd	June 30
3rd	July 31st
4th	August, 31
5th	September 29th