What is Simple Nacional and how does it work? Choosing the right tax regime for your business is essential to manage well and make your company grow and succeed. Therefore, understanding what Simples Nacional is will make your life much easier.
Helping to organize and streamline all the tax processes that every company needs to work on in order to comply with obligations. Especially if you have or want to set up a small business. So, understand now everything you need to know about Simples Nacional.
In a practical and summarized way! You want to receive tips and information to set up your own business. So subscribe to this channel and stay on top of everything you need to know to open your own company.
To try to make this matter very clear for you, we will address the following points: 1. WHAT IS SIMPLES NACIONAL 2. MAIN ADVANTAGES AND DISADVANTAGES 3.
WHO MAY OR MAY NOT BE SIMPLES NACIONAL So, let's go! 1. WHAT IS SIMPLE NATIONAL Basically, it is a simplified tax regime for micro and small companies.
In which it allows the collection of federal, state and municipal taxes in a single guide. Among these taxes, we can mention some taxes, such as: INSS, ICMS, ISS, PIS, COFINS, among others. To try to make it clearer, it is important to understand what a tax regime is.
Which, in short, is a system that establishes the collection of taxes for each company, for each CNPJ. All according to the size of the collection, activity carried out and size of each company. And Simples Nacional is one of those tax regimes here in Brazil.
And there are two others that are Real Profit and Presumed Profit. And for Simples Nacional, it currently presents billing categories for the last 12 months: - Microenterprise: which is up to R$ 360,000. 00 - Small Business: which ranges from R$ 360,000.
00 to R$ 4,800,000. 00 The MEI (individual microentrepreneur) also enters Simples Nacional. But their rules are different.
Therefore, if you want to understand more about MEI, watch our very practical video that explains everything about it. To do so, just click on this button above or on the link in the description. Remembering that these values can be updated.
Therefore, it is important to check what is the current value at the time you are going to open your company, agreed? 2. MAIN ADVANTAGES AND DISADVANTAGES ADVANTAGES Being Simples Nacional is one of the options to leave your company regularized.
How to also be able to issue invoices, for example. At the same time, Simples Nacional simplifies the tax collection process. All done through a unified rate, which is called DAS (Documento de Arrecadação do Simples Nacional).
And that greatly reduces bureaucracy. Furthermore, the registration at the federal, state and municipal levels becomes unique. Through the company's CNPJ.
In addition, labor costs are reduced. Since the Employer INSS contribution of 20% on the payroll becomes expendable. And with all of that said, your business accounting will be made significantly easier.
The process becomes much more integrated and unified. Simples Nacional calculates taxes on top of the company's revenue, not profit. That way, even if your business suffers losses, you will still have to pay taxes on top of your billing.
In addition, the invoices issued by Simples Nacional do not describe ICMS and IPI taxes. Therefore, this makes it impossible for customers to take advantage of these tax credits. That is, they cannot collect part of that value back.
This is more common in the industrial area. Therefore , if you work in this sector, you need to pay attention and work well on this issue so as not to alienate potential large customers. Also, Simples Nacional needs to have an accountant.
In fact, this is mandatory for all types of companies, except those who are MEI (individual microentrepreneur). However, having an accountant, despite generating a cost for your business, is usually very useful and important in running your business. Mainly for being able to help a lot with finances and management of fees and tax obligations.
Everything to leave your business always regularized, within the legislation. 3. WHO CAN BECOME SIMPLES NACIONAL To be a Simples Nacional, it is mandatory to respect some rules and requirements.
For example: First, you need to fit within the billing we mentioned at the beginning of this video. That is: • Microenterprise: which is up to R$ 360,000. 00 in revenue in the last 12 months.
• Small Business: ranging from BRL 360,000. 00 to BRL 4,800,000. 00 in revenue in the last 12 months.
• And the MEI, which has different rules as well. Not having another company in the corporate structure or being a partner in another business. That is, the CNPJ cannot participate in the share capital of another legal entity; The company's partners who have other CNPJs, the sum of the turnover of all the businesses of all the partners cannot exceed the limit of BRL 4,800,000.
00 in revenue; Not have any type of debt or pending issues with the Federal, State, Municipal and/or Social Security. Or else no outstanding debt with the Government. Not having partners who live outside the country, abroad; Not be a S/A company (Sociedade Anônima) that owns shares; Have an activity carried out that is allowed in the list of Simples Nacional activities.
To check it out, we leave the link in the description of this video Not having a headquarters or branch abroad, outside the country. Anyway, these are some requirements to be able to opt for Simples Nacional. However, it is very important to study all the details to understand whether becoming Simples Nacional is really the best option for your company.
And here, an accountant can help a lot in your decision making. Including, carrying out the registration and registration of Simples Nacional, if this is the case. In addition, if you do not qualify for Simples Nacional, there are other tax regime options.
Which are Real Profit and Presumed Profit, which we mentioned at the beginning. So if you want to understand more about Real Profit and Presumed Profit, let us know here in the comments and we'll make content like this for you. Have you seen how Simples Nacional can be a good option for your company's tax regime?
We have tried to summarize the content to make it clearer for you. But if you have any other tips or points that we didn't talk about here, write them in the comments too and share them with us! And there?
Did you like this video? So, if you can, click on the “Thanks” button below and help our channel to continue producing and improving videos and content of this type for you. And just to recap what we talked about here: 1.
WHAT IS SIMPLES NACIONAL 2. MAIN ADVANTAGES AND DISADVANTAGES 3. WHO MAY OR MAY NOT BE SIMPLES NACIONAL We hope you enjoyed it!
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