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REINF - Certificado não encontrado - Histórico de revisão
2026-04-23T21:23:54Z
Histórico de revisões para esta página neste wiki
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http://portaldoconhecimento.microuniverso.com.br/index.php?title=REINF_-_Certificado_n%C3%A3o_encontrado&diff=6910&oldid=prev
Mairink em 18h51min de 26 de agosto de 2025
2025-08-26T18:51:20Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Edição anterior</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Edição das 15h51min de 26 de agosto de 2025</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Linha 1:</td>
<td colspan="2" class="diff-lineno">Linha 1:</td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém explicações <del style="font-weight: bold; text-decoration: none;">sobre os casos na importação do R4010 pessoa física </del>no <del style="font-weight: bold; text-decoration: none;">Reinf, a retenção de PF para TPO's de aluguel (exemplo), está sendo considerada na apuração, por data de emissão</del>, <del style="font-weight: bold; text-decoration: none;">e </del>não <del style="font-weight: bold; text-decoration: none;">pela data do pagamento</del>.'''</span></span></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém explicações <ins style="font-weight: bold; text-decoration: none;">para informar o certificado </ins>no <ins style="font-weight: bold; text-decoration: none;">sistema</ins>, <ins style="font-weight: bold; text-decoration: none;">quando o mesmo </ins>não <ins style="font-weight: bold; text-decoration: none;">é encontrado</ins>.'''</span></span></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">Na importação do R4010 buscar usando a data do pagamento </del>se o <del style="font-weight: bold; text-decoration: none;">TpO integração assim determinar</del>.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Ao </ins>se <ins style="font-weight: bold; text-decoration: none;">deparar com </ins>o <ins style="font-weight: bold; text-decoration: none;">seguinte erro:</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Arquivo:Imagem803</ins>.<ins style="font-weight: bold; text-decoration: none;">png]]</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 1</span></span>===</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 1</span></span>===</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">No REINF, na importação do R4010 para buscar usando a data do pagamento ao invés por data de emissão, é necessário entrar no cadastro do TPO responsável pela operação e configurar</del>: <del style="font-weight: bold; text-decoration: none;">'''EFD_REINF importar R4010 filtrando data pagamento pessoa física - S.'''</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Acessar o sistema</ins>:</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>'''<nowiki/><del style="font-weight: bold; text-decoration: none;">'Na importação do REINF R4010 se TpO estiver com S vai utilizar a data do pagamento','Ficha 459692')</del>'''</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Arquivo:Imagem804.png]]</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>'''<nowiki/>'''</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 2</span></span>===</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 2</span></span>===</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">Ajustar '''parâmetro </del>do <del style="font-weight: bold; text-decoration: none;">TpO''' e fazer nova importação:</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Acessar a guia </ins>do <ins style="font-weight: bold; text-decoration: none;">registro R - 1000 Contribuintes</ins></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">Aba - Núcleo Comercial - Parâmetro: '''EFD_REINF importar R4010 filtrando data pagamento pessoa física - S.'''</del></div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[Arquivo:<del style="font-weight: bold; text-decoration: none;">Imagehg1</del>.png<del style="font-weight: bold; text-decoration: none;">|centro|877x877px|1</del>]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[Arquivo:<ins style="font-weight: bold; text-decoration: none;">Imagem805</ins>.png]]</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 3</span></span>===</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 3</span></span>===</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">Após solocar S no parâmetro '''EFD_REINF importar R4010 filtrando data pagamento pessoa física, na importação </del>do <del style="font-weight: bold; text-decoration: none;">R4010 no REINF,''' os títulos serão considerados pela '''data do pagamento</del>.<del style="font-weight: bold; text-decoration: none;">'''</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Informe o caminho onde está instalado o certificado e a senha </ins>do <ins style="font-weight: bold; text-decoration: none;">mesmo:</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Arquivo:Imagem806</ins>.<ins style="font-weight: bold; text-decoration: none;">png]]</ins></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">'''Atenção''': Sempre utilizar a última versão liberada do REINF: </del></div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"><nowiki>http://download</del>.<del style="font-weight: bold; text-decoration: none;">microuniverso.com.br/MasterEn/EFD-REINF/MU_EFD_REINF_6_49.zip</nowiki></del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Na sequência clique em OK para gravar o caminho e a senha do certificado</ins>.</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">Senha para descompactar = mu6196"</del></div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Categoria:Fiscal]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Categoria:Fiscal]]</div></td></tr>
</table>
Mairink
http://portaldoconhecimento.microuniverso.com.br/index.php?title=REINF_-_Certificado_n%C3%A3o_encontrado&diff=6905&oldid=prev
Mairink: Criou página com '<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém explicações sobre os casos na importação do R4010 pessoa física no Reinf, a retenção de PF para TPO's de aluguel (exemplo), está sendo considerada na apuração, por data de emissão, e não pela data do pagamento.'''</span></span> ==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>== Na importação do R4010 buscar...'
2025-08-26T18:39:30Z
<p>Criou página com '<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém explicações sobre os casos na importação do R4010 pessoa física no Reinf, a retenção de PF para TPO's de aluguel (exemplo), está sendo considerada na apuração, por data de emissão, e não pela data do pagamento.'''</span></span> ==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>== Na importação do R4010 buscar...'</p>
<p><b>Página nova</b></p><div><span style="color:#43A4D1"><span style="font-family:poppins,sans-serif">'''Este artigo contém explicações sobre os casos na importação do R4010 pessoa física no Reinf, a retenção de PF para TPO's de aluguel (exemplo), está sendo considerada na apuração, por data de emissão, e não pela data do pagamento.'''</span></span><br />
<br />
==<span style="color:#43A4D1"><span style="font-family:poppins,sans-serif"><b>Tutorial</b></span></span>==<br />
Na importação do R4010 buscar usando a data do pagamento se o TpO integração assim determinar.<br />
===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 1</span></span>===<br />
No REINF, na importação do R4010 para buscar usando a data do pagamento ao invés por data de emissão, é necessário entrar no cadastro do TPO responsável pela operação e configurar: '''EFD_REINF importar R4010 filtrando data pagamento pessoa física - S.'''<br />
<br />
'''<nowiki/>'Na importação do REINF R4010 se TpO estiver com S vai utilizar a data do pagamento','Ficha 459692')'''<br />
===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 2</span></span>===<br />
Ajustar '''parâmetro do TpO''' e fazer nova importação:<br />
<br />
Aba - Núcleo Comercial - Parâmetro: '''EFD_REINF importar R4010 filtrando data pagamento pessoa física - S.'''<br />
<br />
[[Arquivo:Imagehg1.png|centro|877x877px|1]]<br />
<br />
===<span style="color:#8A8A99"><span style="font-family:poppins,sans-serif">PASSO 3</span></span>===<br />
Após solocar S no parâmetro '''EFD_REINF importar R4010 filtrando data pagamento pessoa física, na importação do R4010 no REINF,''' os títulos serão considerados pela '''data do pagamento.'''<br />
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'''Atenção''': Sempre utilizar a última versão liberada do REINF: <br />
<br />
<nowiki>http://download.microuniverso.com.br/MasterEn/EFD-REINF/MU_EFD_REINF_6_49.zip</nowiki><br />
Senha para descompactar = mu6196"<br />
[[Categoria:Fiscal]]</div>
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