Post by account_disabled on Feb 22, 2024 0:35:32 GMT -6
So you need to plan all the steps of the project . One of the first steps taken by the entrepreneur should be research into the taxes paid by the segment in which you intend to invest. An accountant is a great help at this time! We can help too! In this post, you will learn some important information about the taxation of this segment. Check out! Click to go straight to the topic that interests you: what taxes must my retail establishment pay? Retail taxation in simples nacional retail taxation in other tax regimes what if my retail business also offers services? Be careful with the icms tax substitution! What if I fail to pay any taxes? What taxes must my retail establishment pay? Taxes on retail trade despite having its particularities, there are a series of taxes common to all businesses that your trade also pays. When someone thinks about a retail business – or any other business – the tax that usually.
Comes to mind is the tax on circulation of goods and services ( icms ). Despite this, this is not the only tax to be collected by such establishments. Just like companies in other segments, retailers also need to pay irpj , pis/cofins, employer inss , among other charges common to all commercial establishments in brazil. The only thing that changes Saudi Arabia Phone Number is the calculation and method of collecting these taxes. The variable here is the tax regime you choose. Retail taxation in simples nacional simples nacional is the tax regime most used by micro and small companies, including commerce. Its main attraction is the payment of several taxes in a single payment slip. This makes fulfilling obligations much easier and faster. If you choose simples, your store will pay a single rate, calculated according to a percentage of your revenue.
Attention: as it increases, the tax to be collected also increases! Fortunately, for commercial entrepreneurs, the simples nacional reform, which came into force this year, brought a change for the better . Even though the activity remains in annex I, the federal government introduced a rate to be deducted from the tax due, along the same lines as personal income tax. Thus, the tax hit that comes with growth becomes more tolerable. The values established by law start at 4% , with no value to deduct (for establishments that earn up to r$180 thousand per year). The maximum is 19% , with a deduction of r$378 thousand, for establishments that earn between r$3.6 million and r$4.8 million annually. Attention: the rate applies to revenue, not profit ! Thus, the calculation is made on all revenue that your establishment obtained, without subtracting operating costs.