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Prezados boa tarde Uma empresa LUCRO REAL ANUAL pode compensar atraves de PERDCOMP INSS cod darf 1162 com saldo negativo de IRPJ de anos Prezadas os Sras es bom dia Consultando o relat rio de pend ncias fiscais da Receita Federal observei que h um d bito referente ao c digo da receita 1162 01 CP

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Bom dia amigos por favor este m s terei que informar a DCTF web para as empresas tenho uma que sofre a reten o do INSS nas notas sendo assim tem cr ditos 1162 1162

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INSS DARF 1162 COMPENSA 199 195 O SALDO NEGATIVO IR

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Prezados boa tarde Uma empresa LUCRO REAL ANUAL pode compensar atraves de PERDCOMP INSS cod darf 1162 com saldo negativo de IRPJ de anos

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