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DASN is an obligation that each MEI, a microentrepreneur, must deliver at the beginning of each year.
At DASN, it is necessary to place the information relating to the invoices of your company related to the
It would be advisable therefore to insert the information and the gross receipts for the year 2018 in 2019. [19659002] This is the most important commitment for IMEs to provide information to the Treasury.
It is also important that your legal entity is not confused with the individual.
Many people end up thinking that filing the income tax return (IRPF), you do not need to hand over the DASN.
It's a mistake, because it's different, with different data.
What should be included in the National Annual Simple Declaration
In your DASN, you must submit two main pieces of information about society, namely:
It is important to remember that clbadified enterprises in the category MEI can only hire one employee.
In this National Simples Annual Return, in respect of
In other words, you must sell everything you sold, if your company is a seller.
Values
] If the company is a service provider, it is necessary to declare all service provided.
She must also declare all values, not to mention any type of collection of your company. 9002] Do not forget the bills, the amounts spent by credit and debit cards, money, check …
Whatever the case may be, all the values that your company has received Previous year before the DASN
It is important that you have some organization and good management of your finances so you do not get lost.
What is the deadline for submission of the national annual declaration for simple?
Companies normally have 150 days to deliver the DASN. The deadline starts on the first business day of the year and ends on the last day of May, day 31.
So book a day to make DASN your business. Even if your business is stopped and taxes are up to date, you must use the DSN.
How to Write the Annual National Simple Declaration (1965)
The DASN delivery process is very simple.
You must first access the Contractor Portal – select DASN-SIMEI Annual Return.
After that, tell the CNPJ about your business and click Continue.
When you close this first process, the system prompts you to select the original option and the base year of your return.
In this case it will be 2018 because it always refers to the previous year.
Recipe
Two fields will be shown to you. Field Amount of Total Gross Income and Gross Income from Commercial and Industrial Activities
In the first field, Amount of total gross income field, you only need to enter your total income without reducing anything [19659002] And if you do not, 39, have no income in 2018, it is reported that you enter 0.00
In the Gross income from commercial and industrial activities field, you must enter the amount of income from activities such as : [19659002]
Employee
As I have already said, MEI has the right to have the right
If your company did not have an employee in 2018, click on NO
If your company had no employees in 2018, click NO. Then a summary of the statement. It will appear the taxes paid and pending in 2018.
This screen also contains the simplified collection document, which has been paid and is pending in 2018.
Federal Revenue
After inserting all the information,
Then go to the printed MEI declaration already sent, in order to receive it.
Your DASN will be delivered to Receita Federal after it is displayed on the screen "Your return has been successfully transmitted!".
What is the value of the fine for the national annual declaration of Simples?
Although the delivery time of the DASN is short and the process of completing the information is easy, many FDIs do not report.
But be aware that companies that have not done the DASN will be fined for non-delivery.
The FDI that makes the declaration.
And, therefore, may pay a fine of:
The minimum amount of the fine is 50 Reais or 2% per month on
As soon as the MEI has transmitted the deferred DASN, the fine will be automatically released.
But if the MEI makes the payment of the fine in
National Single for MEI
The National Single has undergone some changes in 2018.
For individual microentrepreneurs, the The main change in this tax regime was the change from
Previously, a registered company with the status of MEI to participate in SIMPLE could have an annual income limit of 60,000 reais.
Today, with the changes made to the laws governing this tax system, the value of the annual income of a MEI
Tip: Be a specialist at Simples Nacional, learn all about each of them aspects that involve the taxation of Simples Nacional. Such as framing limits, sublimities, permitted activities, simple national constraints, cnne constraints and simultaneous cnaes, etc. Do not waste time, click here and meet now!
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