Post by asadul5585 on Feb 22, 2024 2:09:56 GMT -5
Real Profit and Presumed Profit are two different types of tax regimes that some companies in the country may fit into, depending on their profile and operating format. Calculations in both formats will allow managers and the financial sector of each company to know how much they will have to pay in Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL), among other taxes. While organizations falling under the Real Profit regime will have their taxes and duties calculated based on their net profit within a given period, those falling under the Presumed Profit regime will have their taxes and duties calculated based on estimates of net profit and not on net profit in fact. . Actual Profit: Effective Contribution Presumed Profit: Contribution Estimate Both types of regimes are different from the already known “Simples Nacional”, a third specific modality for collecting taxes from companies - generally MEI and ME - that earn up to R$4.8 million reais and whose rate will always be unique and calculated in accordance with the corresponding annex. Below, you understand exactly how the Real Profit and Presumed Profit regimes work and discover which is the best financial strategy between the two options, in addition to their advantages and disadvantages.
E-book achieving zero default What is Real Profit and Presumed Profit? Both the Real Profit and Presumed Profit regimes lead entrepreneurs to know how much they will need to pay in taxes such as Corporate Income Tax (IRPJ), Social Contribution on Net Profit (CSLL), PIS and Cofins and taxes on services, among others. others. Although different, both have taxes of all kinds calculated within a certain period of time, which is generally 12 months. Check out more details in the next topics. What is Real Profit? In the Kuwait Mobile Number List Real Profit tax regime, all taxes are calculated based on the actual profit obtained by the company within the given period and, therefore, based on what is left in cash after all bills and expenses are paid by the finance department . Who can qualify for the Real Profit tax regime? Each and every company has the possibility of opting for this tax regime and experts recommend the choice for those that already foresee low or no profitability, especially at the beginning of their operations. After all, the more profitability, the more taxes paid. The lower the profitability or if the profitability is zero in the period, the less or no tax paid. And if there is a loss, the company is exempt from paying taxes. Despite this, we must highlight that some companies are required to comply with the Real Profit tax regime.
Who has the obligation to comply with Lucro Real? Companies that: invoice R$78 million or more within the tax calculation period; belong to the financial sector; carry out factoring (market development); have tax benefits; It is enjoy profit/capital flow from other countries. Be aware: any company that opts for the Real Profit regime must also be aware of its obligations with the Federal Revenue and present appropriate documents when declaring its taxes to avoid complications. Is this the case for your organization? Look for digital billing and control solutions that reduce bureaucracy and facilitate processes. How to meet the requirements of the Tax Authorities belonging to the Real Profit regime? Adapting to what the Federal Revenue requires from entrepreneurs and the financial area of their businesses belonging to the Real Profit tax regime includes: calculation of net profit in detail; It is delivery of ancillary obligations with a large amount of micro and macro information. By accessory obligations, understand: SINTEGRA, CADEG, Digital Accounting Bookkeeping (ICMS/IPI) and Tax (ECF), among others. All facilitated by a good financial management system.
E-book achieving zero default What is Real Profit and Presumed Profit? Both the Real Profit and Presumed Profit regimes lead entrepreneurs to know how much they will need to pay in taxes such as Corporate Income Tax (IRPJ), Social Contribution on Net Profit (CSLL), PIS and Cofins and taxes on services, among others. others. Although different, both have taxes of all kinds calculated within a certain period of time, which is generally 12 months. Check out more details in the next topics. What is Real Profit? In the Kuwait Mobile Number List Real Profit tax regime, all taxes are calculated based on the actual profit obtained by the company within the given period and, therefore, based on what is left in cash after all bills and expenses are paid by the finance department . Who can qualify for the Real Profit tax regime? Each and every company has the possibility of opting for this tax regime and experts recommend the choice for those that already foresee low or no profitability, especially at the beginning of their operations. After all, the more profitability, the more taxes paid. The lower the profitability or if the profitability is zero in the period, the less or no tax paid. And if there is a loss, the company is exempt from paying taxes. Despite this, we must highlight that some companies are required to comply with the Real Profit tax regime.
Who has the obligation to comply with Lucro Real? Companies that: invoice R$78 million or more within the tax calculation period; belong to the financial sector; carry out factoring (market development); have tax benefits; It is enjoy profit/capital flow from other countries. Be aware: any company that opts for the Real Profit regime must also be aware of its obligations with the Federal Revenue and present appropriate documents when declaring its taxes to avoid complications. Is this the case for your organization? Look for digital billing and control solutions that reduce bureaucracy and facilitate processes. How to meet the requirements of the Tax Authorities belonging to the Real Profit regime? Adapting to what the Federal Revenue requires from entrepreneurs and the financial area of their businesses belonging to the Real Profit tax regime includes: calculation of net profit in detail; It is delivery of ancillary obligations with a large amount of micro and macro information. By accessory obligations, understand: SINTEGRA, CADEG, Digital Accounting Bookkeeping (ICMS/IPI) and Tax (ECF), among others. All facilitated by a good financial management system.