How to make the Annual Declaration of Simples Nacional – DASN MEI

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MEI must calculate its profit based on total annual gross revenue, subtracting expenses during the year, such as:

water
light
telephone
space rental
This way, it will be possible to identify the profit available to the malta phone number list from the deduction of gross revenue.

2. Calculate the exempt portion
Calculate the fraction of your revenue that will not be taxed. The percentage depends on your business activity and corresponds to:

8% of gross revenue for commerce, industry and cargo transportation
16% of gross revenue for passenger transport
32% of gross revenue for general services
For example, if the MEI operates in commerce and has gross revenue of R$50,000, the value of his exempt portion will be 8%, being R$4,000.

3. Calculate the taxable portion
Take the profit shown and subtract the exempt portion.

In this case, if the service provider entrepreneur obtained gross revenue of R$50 thousand, but a profit of R$30 thousand, his taxable portion will be:

R$ 30,000 (reported profit) – R$ 4,000 (exempt portion) = 26,000

In the example, the total did not exceed the ceiling. However, when the taxable portion is greater than the contribution margin, the microentrepreneur must file an Income Tax return.

Therefore, write down this amount, as it will be used to fill in the Taxable Income Received from Legal Entity section of the Income Tax Return.

4. Time to send the information
Once you have done all the calculations and noted down the values, simply access the declaration page on the Federal Revenue website , fill in the requested information, and click on Submit.

MEI Declaration: deadlines for rectification
Correcting the DASN after the deadline is easy, practical and there is no set time to change the MEI Annual Declaration.