Tax and financial obligations cause a lot of concern for companies and freelance professionals. Whoever is in charge of a business, no matter how small, has a lot of doubts and little knowledge about the subject. Therefore, the guideline is always to have a trusted accounting professional to answer questions and organize complying with tax and financial obligations is essential to keep the business organized and gain scale. In this article, we list the main tax and financial obligations of freelancers, small and medium-sized companies. Tax and financial obligations for freelancers freelance professionals can act in two ways, as individual microentrepreneurs (mei) or as self-employed professionals.
See below what are the obligations that the professional must fulfill in each modality permit the professional who works with the sale of products at a physical point needs to request the permit from the city hall of the city where he operates. Every year this fax number list document must be renewed payment of the das tab every month the mei must pay an amount in taxes, based on the simples nacional collection document (das). the value varies according to the type of performance of the mei, that is, if it works in industry, commerce or if it is a service provider issuance of invoice the mei does not need to issue an invoice for services rendered to the consumer, only for companies of any size.
Invoices for purchases made by mei must be kept for 5 years. delivery dasn-simei the delivery of the annual declaration of simple nacional billing (dasn-simei) is mandatory, as it proves how much the professional received over the previous year. The deadline for submission is may 31, if this date passes, mei may receive a fine of at least r$ 50 or 2% per calendar month or fraction of the total taxes indicated in the dasn-simei. The professional who does not deliver the statement is prevented from generating the monthly das (simples national collection document), which may lead to the cancellation of the mei.