RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) Central de Atendimento TOTVS

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Central de Atendimento TOTVS (https://centraldeatendimento.totvs.com/hc/pt-br) > TOTVS RH (https://centraldeatendimento.totvs.com/hc/pt-br/categories/15
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15/06/2024, 16:51 RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) – Central de Atendimen…
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https://centraldeatendimento.totvs.com/hc/pt-br
https://centraldeatendimento.totvs.com/hc/pt-br
https://centraldeatendimento.totvs.com/hc/pt-br/categories/1500000346941-TOTVS-RH
https://centraldeatendimento.totvs.com/hc/pt-br/categories/1500000346941-TOTVS-RH
Administrativo e Financeiro
(https://totvscst.zendesk.com/hc/pt-
br/categories/115001937708-
Administrativo-e-Financeiro)
Documentações
(https://totvscst.zendesk.com/hc/pt-
br/categories/115002257328-
Documenta%C3%A7%C3%B5es)
Notícias
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br/categories/115002435008-
Not%C3%ADcias)
RH - Linha Protheus - GPE -
Informações e atualizações
sobre a DIRF 2024 (Ano-
Calendário 2023)
Atualizado em:
5 de março de 2024 09:02
 Tempo aproximado para leitura: 00:01:30 min
Ocorrência
Informações e atualizações referentes à DIRF 2024 (Ano Calendário 2023).
Ambiente
TOTVS RH - TOTVS RH (Linha Protheus) - Gestão de Pessoal - A partir da
versão 12.1.33 (garantia estendida)
Causa
Adequação à DIRF 2024.
Solução
A Receita Federal disponibilizou o layout para a DIRF 2024- Ano calendário
2023, que deverá ser entregue até o dia 29/02/2024, às 23:59.
Pacote DIRF 2024 disponibilizado, baixe nos links abaixo conforme a
release do seu ambiente:
12.1.2210:https://suporte.totvs.com/portal/p/10098/download?
e=1138679 (https://suporte.totvs.com/portal/p/10098/download?
e=1138679)
12.1.2310: https://suporte.totvs.com/portal/p/10098/download?
e=1138680 (https://suporte.totvs.com/portal/p/10098/download?
e=1138680)
12.1.33 (SOMENTE PARA CLIENTES COM GARANTIA ESTENDIDA):
https://suporte.totvs.com/portal/p/10098/download?e=1138681
(https://suporte.totvs.com/portal/p/10098/download?e=1138681)
 
Importante: Além de aplicar o pacote acima, é necessário atualizar o
ambiente com a última expedição contínua e atualizar o dicionário
(UPDDISTR) com o arquivo diferencial (SDF) da expedição para que os
novos tipos de rendimento e o parâmetro MV_DEDSMFE seja criado.
Clique aqui para acessar a expedição contínua do RH
(https://suporte.totvs.com/portal/p/10098/download#all/all/all/search/RH_EXPE
DICAO)
ATENÇÃO: A validação do arquivo no PGD da DIRF deve ser realizado
somente após as atualizações. Caso seja realizada a tentativa de
importação antes da atualização, o PGD apontará erros.
 
Manutenções e Inovações implementadas para a DIRF 2024 já
disponibilizadas nos pacotes acima:
● Troca do Assunto e Log de Confirmação de Envio do Informe de
Rendimento por E-mail (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=820180754))
● Novos Tipos de Rendimentos - Dedução Simplificada (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=819056237))
● Geração da DIRF com Dedução Simplificada com verbas de
Identificadores de cálculo 1921, 1922, 1923 e 1924 (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=819498302))
● Geração da DIRF com Dedução Simplificada para os usuários que não
cadastraram os identificadores de cálculo (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=819527400))
● Parametrização MV_DEDSMFE Ded. Simplificada Férias (Saiba mais
(https://tdn.totvs.com/pages/viewpage.action?pageId=821575386))
15/06/2024, 16:51 RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) – Central de Atendimen…
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informações-e-atualizações-sobre-a-DIRF-20… 2/8
https://totvscst.zendesk.com/hc/pt-br/categories/115001937708-Administrativo-e-Financeiro
https://totvscst.zendesk.com/hc/pt-br/categories/115001937708-Administrativo-e-Financeiro
https://totvscst.zendesk.com/hc/pt-br/categories/115001937708-Administrativo-e-Financeiro
https://totvscst.zendesk.com/hc/pt-br/categories/115001937708-Administrativo-e-Financeiro
https://totvscst.zendesk.com/hc/pt-br/categories/115002257328-Documenta%C3%A7%C3%B5es
https://totvscst.zendesk.com/hc/pt-br/categories/115002257328-Documenta%C3%A7%C3%B5es
https://totvscst.zendesk.com/hc/pt-br/categories/115002257328-Documenta%C3%A7%C3%B5es
https://totvscst.zendesk.com/hc/pt-br/categories/115002257328-Documenta%C3%A7%C3%B5es
https://totvscst.zendesk.com/hc/pt-br/categories/115002435008-Not%C3%ADcias
https://totvscst.zendesk.com/hc/pt-br/categories/115002435008-Not%C3%ADcias
https://totvscst.zendesk.com/hc/pt-br/categories/115002435008-Not%C3%ADcias
https://totvscst.zendesk.com/hc/pt-br/categories/115002435008-Not%C3%ADcias
https://suporte.totvs.com/portal/p/10098/download?e=1138679
https://suporte.totvs.com/portal/p/10098/download?e=1138679
https://suporte.totvs.com/portal/p/10098/download?e=1138679
https://suporte.totvs.com/portal/p/10098/download?e=1138679
https://suporte.totvs.com/portal/p/10098/download?e=1138680
https://suporte.totvs.com/portal/p/10098/download?e=1138680
https://suporte.totvs.com/portal/p/10098/download?e=1138680
https://suporte.totvs.com/portal/p/10098/download?e=1138680
https://suporte.totvs.com/portal/p/10098/download?e=1138681
https://suporte.totvs.com/portal/p/10098/download?e=1138681
https://suporte.totvs.com/portal/p/10098/download#all/all/all/search/RH_EXPEDICAO
https://suporte.totvs.com/portal/p/10098/download#all/all/all/search/RH_EXPEDICAO
https://suporte.totvs.com/portal/p/10098/download#all/all/all/search/RH_EXPEDICAO
https://tdn.totvs.com/pages/releaseview.action?pageId=820180754
https://tdn.totvs.com/pages/releaseview.action?pageId=820180754
https://tdn.totvs.com/pages/releaseview.action?pageId=819056237
https://tdn.totvs.com/pages/releaseview.action?pageId=819056237
https://tdn.totvs.com/pages/releaseview.action?pageId=819498302
https://tdn.totvs.com/pages/releaseview.action?pageId=819498302
https://tdn.totvs.com/pages/releaseview.action?pageId=819527400
https://tdn.totvs.com/pages/releaseview.action?pageId=819527400
https://tdn.totvs.com/pages/viewpage.action?pageId=821575386
https://tdn.totvs.com/pages/viewpage.action?pageId=821575386
( p p g p g p g ))
● Correção error.log Error.log variable does not exist CPDBSFER016
(Saiba mais (https://tdn.totvs.com/pages/releaseview.action?
pageId=823308822) )
● Cálculo de rescisão após adiantamento, rendimento tributável ficava
errado (Saiba mais (https://tdn.totvs.com/pages/releaseview.action?
pageId=823806299) )
● Rendimento tributável errado quando existe férias pagas em dezembro
com gozo em janeiro (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=824198351) )
● Correção valor dependente para funcionário desligado (Saiba mais
(https://tdn.totvs.com/pages/releaseview.action?pageId=824910430) )
● Carregar descrição das verbas com incidência I para Informações
complementares e assim sair a descrição no informe de rendimento (Saiba
mais (https://tdn.totvs.com/pages/releaseview.action?pageId=825932388) )
● Ajuste nos rendimentos tributáveis quando já troca de regime da folha em
janeiro (Saiba mais (https://tdn.totvs.com/pages/releaseview.action?
pageId=827988330) )
● Correção DIRF não gera Dedução Simplificada quando a Base de IR não
tem o modelo de tributação preenchido no campo RD_TRIBIR, os links
abaixo são pontuais do rdmake, necessário compilar e executar o RDMAKE
UPDTRIBIR (Documentação (https://tdn.totvs.com/pages/viewpage.action?
pageId=824196728))
12.1.2210:https://suporte.totvs.com/portal/p/10098/download?e=1136648
(https://suporte.totvs.com/portal/p/10098/download?e=1136648) ;
12.1.2310:https://suporte.totvs.com/portal/p/10098/download?e=1136649
(https://suporte.totvs.com/portal/p/10098/download?e=1136649) ;
12.1.33:https://suporte.totvs.com/portal/p/10098/download?e=1136650(https://suporte.totvs.com/portal/p/10098/download?e=1136650)(SOMENTE PARA
CLIENTES COM GARANTIA ESTENDIDA)
 
Acesse todos os artigos da DIRF, clicando aqui.
(https://centraldeatendimento.totvs.com/hc/pt-br/sections/360000030307-
RH-DIRF)
Precisa de ajuda na realização dos processos de geração e
conferência da DIRF? Assista os vídeos How To abaixo e tire suas
dúvidas: 
-Configurações e Saneamento:
-Processo de geração (Parte I): 
15/06/2024, 16:51 RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) – Central de Atendimen…
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informações-e-atualizações-sobre-a-DIRF-20… 3/8
https://tdn.totvs.com/pages/viewpage.action?pageId=821575386
https://tdn.totvs.com/pages/releaseview.action?pageId=823308822
https://tdn.totvs.com/pages/releaseview.action?pageId=823308822
https://tdn.totvs.com/pages/releaseview.action?pageId=823308822
https://tdn.totvs.com/pages/releaseview.action?pageId=823806299
https://tdn.totvs.com/pages/releaseview.action?pageId=823806299
https://tdn.totvs.com/pages/releaseview.action?pageId=823806299
https://tdn.totvs.com/pages/releaseview.action?pageId=824198351
https://tdn.totvs.com/pages/releaseview.action?pageId=824198351
https://tdn.totvs.com/pages/releaseview.action?pageId=824910430
https://tdn.totvs.com/pages/releaseview.action?pageId=824910430
https://tdn.totvs.com/pages/releaseview.action?pageId=825932388
https://tdn.totvs.com/pages/releaseview.action?pageId=825932388
https://tdn.totvs.com/pages/releaseview.action?pageId=825932388
https://tdn.totvs.com/pages/releaseview.action?pageId=827988330
https://tdn.totvs.com/pages/releaseview.action?pageId=827988330
https://tdn.totvs.com/pages/releaseview.action?pageId=827988330
https://tdn.totvs.com/pages/viewpage.action?pageId=824196728
https://tdn.totvs.com/pages/viewpage.action?pageId=824196728
https://tdn.totvs.com/pages/viewpage.action?pageId=824196728
https://suporte.totvs.com/portal/p/10098/download?e=1136648
https://suporte.totvs.com/portal/p/10098/download?e=1136648
https://suporte.totvs.com/portal/p/10098/download?e=1136649
https://suporte.totvs.com/portal/p/10098/download?e=1136649
https://suporte.totvs.com/portal/p/10098/download?e=1136650
https://suporte.totvs.com/portal/p/10098/download?e=1136650
https://centraldeatendimento.totvs.com/hc/pt-br/sections/360000030307-RH-DIRF
https://centraldeatendimento.totvs.com/hc/pt-br/sections/360000030307-RH-DIRF
https://centraldeatendimento.totvs.com/hc/pt-br/sections/360000030307-RH-DIRF
-Conferencia dos valores (exceto plano de saúde): 
How To | MP - SIGAGPE DIRF - Conferencia (exceto plano dHow To | MP - SIGAGPE DIRF - Conferencia (exceto plano d……
-Como conferir o plano de saúde: 
How To | MP - SIGAGPE DIRF - Como conferir o plano de saHow To | MP - SIGAGPE DIRF - Como conferir o plano de sa……
-Processo de geração (Parte II): 
How To | MP - SIGAGPE DIRF - Processo de geração (Parte How To | MP - SIGAGPE DIRF - Processo de geração (Parte ……
Você conhece a Carolina? Ela é a assistente virtual
da TOTVS e pode lhe auxiliar nas dúvidas sobre o Suporte Protheus em
tempo real, inclusive em questões relacionadas à DIRF, conseguindo te
ajudar dentro e fora do horário comercial. Quer saber como? Clique aqui e
confira! (https://www.youtube.com/watch?v=xkpXnnRHtks)
Saiba mais
Para adquirir maior conhecimento acesse os links abaixo
Centralizadora TDN - DIRF - Declaração do Imposto de Renda Retido na
Fonte | Protheus. (https://tdn.totvs.com/pages/releaseview.action?
pageId=329035626)
RH - Linha Protheus - GPE - Manual DIRF para Protheus Recursos
Humanos (https://centraldeatendimento.totvs.com/hc/pt-
br/articles/360021788232)
Layout DIRF 2024 - Receita Federal
(htt // it f d b / ij t2 lt /li k ti ?
15/06/2024, 16:51 RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) – Central de Atendimen…
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informações-e-atualizações-sobre-a-DIRF-20… 4/8
https://www.youtube.com/watch?v=mpL8uBElLBs
https://www.youtube.com/watch?v=DF_PzpyhsV0
https://www.youtube.com/watch?v=e_klb9tbClk
https://www.youtube.com/watch?v=xkpXnnRHtks
https://www.youtube.com/watch?v=xkpXnnRHtks
https://www.youtube.com/watch?v=xkpXnnRHtks
https://tdn.totvs.com/pages/releaseview.action?pageId=329035626
https://tdn.totvs.com/pages/releaseview.action?pageId=329035626
https://tdn.totvs.com/pages/releaseview.action?pageId=329035626
https://tdn.totvs.com/pages/releaseview.action?pageId=329035626
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021788232
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021788232
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021788232
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021788232
http://normas.receita.fazenda.gov.br/sijut2consulta/link.action?idAto=134962
http://normas.receita.fazenda.gov.br/sijut2consulta/link.action?idAto=134962
Data (https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-
Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-
2024-Ano-Calend%C3%A1rio-2023?sort_by=created_at) Votos
(https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-
Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-
2024-Ano-Calend%C3%A1rio-2023?sort_by=votes)
(http://normas.receita.fazenda.gov.br/sijut2consulta/link.action?
idAto=134962)
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Maicon Mendes macedo
26 de janeiro de 2024 11:36
Acompanhando! 
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15/06/2024, 16:51 RH - Linha Protheus - GPE - Informações e atualizações sobre a DIRF 2024 (Ano-Calendário 2023) – Central de Atendimen…
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informações-e-atualizações-sobre-a-DIRF-20… 5/8
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=created_at
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=created_at
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=created_at
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=created_at
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=votes
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=votes
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=votes
https://centraldeatendimento.totvs.com/hc/pt-br/articles/20170762558615-RH-Linha-Protheus-GPE-Informa%C3%A7%C3%B5es-e-atualiza%C3%A7%C3%B5es-sobre-a-DIRF-2024-Ano-Calend%C3%A1rio-2023?sort_by=votes
http://normas.receita.fazenda.gov.br/sijut2consulta/link.action?idAto=134962
http://normas.receita.fazenda.gov.br/sijut2consulta/link.action?idAto=134962
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