Post by account_disabled on Feb 22, 2024 5:40:57 GMT
That this exclusion can only happen in the following year, when the limit is exceeded by less than 20% — but if the excess revenue exceeds 20% of the total, the company is excluded from simples nacional in the same year. Calendar year. Another very common reason for exclusion is having debts with public authorities: municipality, state, federal government or social security. Any active debt (without negotiations or installments) can lead to your withdrawal from simples nacional, at any time of the year — and you will only be able to return the following year. There is even a bill in congress to allow the company that settles outstanding issues to return to simples nacional in the same year. But, for now, this return is only possible at the beginning of the year. The period to opt for simples nacional 2024 runs until january 31st, the last working day of the month. Therefore, it is important to check whether the company has any active debt — consulting the federal revenue, social security and finance departments.
If there is any, you have until january 31st to regularize the situation and opt for simples nacional in 2024. What are the simples nacional taxes? Simples nacional taxes are calculated at Saudi Arabia Phone Number a fixed rate on the company's revenues and paid in a single form : the das (simples nacional collection document), including everything. Some federative units have a sub-limit of r$3.6 million and require the payment of state and federal taional when is simples nacional not advantageous? Being in simples nacional is not advantageous when you do all the math and observe that you could pay less taxes in another regime, such as lucro real or lucro presumido. For this, the ideal is to carry out tax planning with an accounting firm. That said, there are some simple observations that can alert you to tax planning. The main thing is that simples nacional only observes gross revenue — without taking into account whether it actually generated a profit or whether you incurred losses even with that revenue.
In some cases, this can be a serious problem. The presumed profit system also works with a fixed percentage of revenue — which the company is presumed to have made as a profit, as its name suggests. But certain taxes may be cheaper, depending on your revenue. Real profit collects taxes on what your establishment actually earned from its activities. Therefore, it is more laborious, as it requires very detailed accounting. However, if you have good accountants, manage to maintain this control — and are sure that you will pay less taxes under this regime — it can pay off a lot. Read too: how to legally reduce company taxes: 6 essential tips taxes on retail trade: everything you need to know taxation of bars and restaurants: what are the taxes paid under each regime? How to opt for simples nacional 2024? To opt for simples nacional, you must meet all the criteria for those who can be part of this regime, such as not having any active debt with the public authorities and not exceeding the revenue limit r$4.8 million per year.
