The Annual Declaration of the Simples Nacional for the Individual Microentrepreneur (DASN-SIMEI) is a fundamental tax obligation for all MEIs.
With the deadline for filing the declaration in 2024 approaching, it is essential that microentrepreneurs are aware of the details and process required to fulfill this responsibility.
MEIs: Deadline for Declaration 2024
The deadline for submitting the DASN-SIMEI for the 2023 calendar year is May 31, 2024. It is crucial that MEIs respect this deadline to avoid penalties, which may include fines and restrictions on the CNPJ.
Furthermore, failure to submit the declaration within the stipulated period may result in a minimum fine of R$50.00 or R$21.03 per calendar month or fraction thereof, levied on the amount of taxes arising from the information provided in the DASN.
How to Fill Out the DASN-SIMEI
Filling out the Annual Declaration of Simples Nacional for MEI is a relatively simple process, but it requires attention to detail. However, here is a step-by-step guide to help microentrepreneurs complete this task:
- Access the Entrepreneur Portal:
- Enter the official website of Entrepreneur Portal and locate the section dedicated to MEI.
- Login:
- Log in using your CNPJ and registered password. If you do not have a password, you will need to register.
- Complete the Declaration:
- In the menu, select the option “Annual Declaration – DASN-SIMEI”.
- Report the total gross revenue from the previous year (2023), detailing the values of trade/industry and service activities.
- If you have hired any employees during the calendar year, you will need to provide the employee's details.
- Verification and Submission:
- Please review all information entered to ensure it is correct.
- After checking the data, send the declaration and save the proof of delivery.
Important Tips
Organize your documents, keep strict control of your monthly income throughout the year. Use spreadsheets or management software to facilitate the organization of your financial data.
Therefore, pay attention to the deadline and do not leave it until the last minute. Furthermore, file your declaration in advance to avoid last-minute problems, such as difficulties accessing the system.
Seek Professional Help. If you have questions or difficulties filling out the declaration, consider seeking help from an accountant or an accounting service specialized in MEIs. However, they can provide accurate guidance and avoid mistakes that could result in fines.
In addition, regularize pending issues. Check that there are no previous pending issues that could complicate the delivery of DASN-SIMEI. Regularize any situation before proceeding with the new declaration.
MEIs: Obligation to Submit Annual Declaration
However, complying with the obligation to submit the Annual Declaration of Simples Nacional is essential to maintain the MEI's regularity with the Federal Revenue Service.
In addition to avoiding fines and sanctions, being up to date with this tax obligation allows the microentrepreneur to continue to enjoy the benefits of the simplified regime, such as easier access to credit and the possibility of issuing tax invoices.
Therefore, pay attention to the deadline and follow the steps correctly to complete the DASN-SIMEI 2024.
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