What is the DASN-SIMEI Declaration?
Have you ever heard about the DASN-SIMEI (Annual Declaration of Simples Nacional), or as it is well known, the Annual Declaration of MEI?
Maybe not yet, but I tell you something, you should know everything about this subject, after all it is mandatory for everyone who has a CNPJ MEI.
But what is it for?
Basically it is for you to inform the IRS of everything that you moved or did not move in your company, in your MEI in the previous year. For example, if in 2021 you received BRL 20,000.00 through services or the sale of products, you will need to inform the Revenue. But there is also the case of people who have CNPJ MEI only to contribute to Social Security and do not move anything, in which case they must inform the value of R$ 0.00 in the declaration.
How is the value calculated?
When informing the values, it is important for you to know if your CNPJ Mei is for the provision of services or the sale of products, or in some cases both. The value you will inform is the GROSS value, that is, without any discount. Many people make a serious mistake in this part there, and fill only with PROFIT, and that is quite wrong.
What is the maximum amount that I can declare without being excluded from the MEI regime?
So far, the billing limit to remain classified as MEI is R$ 81,000.00 per year, this gives an average value of R$ 6,750.00 per month. Exceeding by up to 20% of this amount you will have to pay a fine on the amount exceeded, and exceeding 20% of the limit of 81 thousand per year, you will be automatically disqualified from the MEI regime and you will then have to look for an accountant to make the necessary changes to migrate your CNPJ MEI to another business modality.
I opened my CNPJ MEI less than 01 year ago, do I need to deliver this Declaration?
If you opened your CNPJ Mei until December 31, 2021, you are required to deliver this declaration, even if you opened it on the last day of the year: 12/31/21.
If I don't deliver or deliver late, what happens?
If one of these situations occurs, there will only be losses, mainly in two main points, the first is that you will pay a fine in the amount of R$ 50.00, which will have additions each year.
The second and more serious is that you will be prevented from generating your monthly DAS. DAS is that MEI ticket that you pay every month, which includes, in addition to taxes, your contribution to Social Security (INSS). By not contributing to Social Security, you can be uncovered from benefits such as Maternity Salary, Sickness Allowance and even harm you in your retirement count.
How do I deliver my Declaration safely and continue with all the benefits of MEI?
Here at Mei em Foco we have already reached the mark of 50,000 attendances and this gives us the peace of mind to say that we are one of the best and most experienced companies in Brazil when it comes to serving MEIs.
And after dealing with thousands of cases of MEIs who had problems with their Annual Declaration, we decided to create a dedicated app especially to solve this issue.
In the application, you just need to enter some data such as billing and number of employees, which we check and do the rest of the process for you for only R$74.90 (including the fine if delivery takes place after the deadline). Also, after we finish the process with the Federal Revenue, we provide your proof of delivery directly on the Application.
The deadline is May 31, but to avoid exposing yourself to instabilities in the Revenue system due to the large amount of access in the last days of the deadline, I suggest you do it right now through the MEI em Foco app, which it was made especially for you who are MEI and value simplicity, agility and safety.
Have you ever heard about the DASN-SIMEI (Annual Declaration of Simples Nacional), or as it is well known, the Annual Declaration of MEI?
Maybe not yet, but I tell you something, you should know everything about this subject, after all it is mandatory for everyone who has a CNPJ MEI.
But what is it for?
Basically it is for you to inform the IRS of everything that you moved or did not move in your company, in your MEI in the previous year. For example, if in 2021 you received BRL 20,000.00 through services or the sale of products, you will need to inform the Revenue. But there is also the case of people who have CNPJ MEI only to contribute to Social Security and do not move anything, in which case they must inform the value of R$ 0.00 in the declaration.
How is the value calculated?
When informing the values, it is important for you to know if your CNPJ Mei is for the provision of services or the sale of products, or in some cases both. The value you will inform is the GROSS value, that is, without any discount. Many people make a serious mistake in this part there, and fill only with PROFIT, and that is quite wrong.
What is the maximum amount that I can declare without being excluded from the MEI regime?
So far, the billing limit to remain classified as MEI is R$ 81,000.00 per year, this gives an average value of R$ 6,750.00 per month. Exceeding by up to 20% of this amount you will have to pay a fine on the amount exceeded, and exceeding 20% of the limit of 81 thousand per year, you will be automatically disqualified from the MEI regime and you will then have to look for an accountant to make the necessary changes to migrate your CNPJ MEI to another business modality.
I opened my CNPJ MEI less than 01 year ago, do I need to deliver this Declaration?
If you opened your CNPJ Mei until December 31, 2021, you are required to deliver this declaration, even if you opened it on the last day of the year: 12/31/21.
If I don't deliver or deliver late, what happens?
If one of these situations occurs, there will only be losses, mainly in two main points, the first is that you will pay a fine in the amount of R$ 50.00, which will have additions each year.
The second and more serious is that you will be prevented from generating your monthly DAS. DAS is that MEI ticket that you pay every month, which includes, in addition to taxes, your contribution to Social Security (INSS). By not contributing to Social Security, you can be uncovered from benefits such as Maternity Salary, Sickness Allowance and even harm you in your retirement count.
How do I deliver my Declaration safely and continue with all the benefits of MEI?
Here at Mei em Foco we have already reached the mark of 50,000 attendances and this gives us the peace of mind to say that we are one of the best and most experienced companies in Brazil when it comes to serving MEIs.
And after dealing with thousands of cases of MEIs who had problems with their Annual Declaration, we decided to create a dedicated app especially to solve this issue.
In the application, you just need to enter some data such as billing and number of employees, which we check and do the rest of the process for you for only R$74.90 (including the fine if delivery takes place after the deadline). Also, after we finish the process with the Federal Revenue, we provide your proof of delivery directly on the Application.
The deadline is May 31, but to avoid exposing yourself to instabilities in the Revenue system due to the large amount of access in the last days of the deadline, I suggest you do it right now through the MEI em Foco app, which it was made especially for you who are MEI and value simplicity, agility and safety.
Show More
