How to pay late MEI payments? Learn the procedure

Knowing how to pay late MEI payments is an important step in regularizing your CNPJ tax situation.

However, this can end up being a difficult step, especially for those who have lost track of their accounts and no longer know how to resolve the situation.

Late bills, tax filing deadline approaching, interest accruing...yes, the situation can be quite distressing.

But, if you are going through this challenge, know that after today's material everything can be resolved.

This is because we have complete information on the regularization of overdue MEI bills.

Therefore, to understand the consequences of this type of default and learn how to regularize delays, just stay with us! 

MEI: an excellent opportunity for the self-employed professional 

MEI is an essential program for the Brazilian economy.

This is because the unemployment situation in the country is high, which favors the work of informal workers.

After all, if it's not easy to find a job with a formal contract, the solution is to bet in self-employment.

The big issue is that informal work can be detrimental to the worker, who has no guarantees.

Therefore, if he works informally for 20 years, in the end he will not even be entitled to a pension, if he does not pay the INSS the part.

But, with the MEI, this situation gained new perspectives, so that self-employment is no longer synonymous with informality.

This is because with the MEI the worker has the opportunity to formalize his/her self-employed activity, and collect the due fees, since receives a CNPJ.

Therefore, in addition to having your situation regularized and your work recognized, you can also count on social security benefits.

The great advantage of MEI is that the activities included are exempt from high-value taxes.

This means that the fees charged are low, which favors payment without compromising the Microentrepreneur's income.

Furthermore, with MEI you can earn up to R$1,000.00 per year, without changing the contribution amount.

So, if you're self-employed and looking for greater guarantees, it's worth opening a MEI as soon as possible! 

But remember: to be an MEI you cannot have another CNPJ open, nor be a partner in another company.

What about late MEI payments? How does it work? We'll have the answer soon! 

What is DAS?

Throughout the previous topic we saw a basic explanation of the advantages of MEI.

With this, we can understand that this is a very interesting program for those who work on their own.

Furthermore, we also saw that one of the advantages of MEI is precisely to allow the self-employed to collect the taxes due in a simplified manner.

This occurs thanks to the DAS (Simples Nacional Collection Document), a guide that serves precisely for the payment of taxes owed by the MEI.

That way, in the DAS tab the amount corresponding to the INSS contribution is charged, corresponding to 5% of the current national minimum wage.

However, depending on the MEI category, some taxes may be charged, including ICMS and ISS.

It is important to note that the amounts paid by the MEI represent the minimum amount of revenue, therefore, the charge is made as follows:

• Commerce and industry: INSS + R$ 1.00 of ICMS.
• Services: INSS + R$ 5.00 of ISS.
• Trade and Services: INSS + R$ 6.00 of ICMS and ISS.

These amounts are charged through the DAS Guide, issued and charged monthly.

This means that the MEI must pay this guide monthly.

If this does not happen, the DAS will be late, which can have consequences and make life difficult for the Microentrepreneur.

Next, we will see what losses can occur to MEIs in default with the DAS, and later we will see how to pay late MEI.

What are the consequences of not paying late MEI?

Throughout this material, we were able to understand the importance of DAS for Microentrepreneurs.

As we can see, this is an important guide for paying taxes and collecting INSS.

Besides, this is the only MEI's financial obligation, therefore, not complying with it may have some consequences.

But we know that even though it's not a high amount, no one is immune to late payments.

This is because the challenges faced by self-employed people are not limited to the work itself, as finances can also become a sensitive issue.

With this in mind, below we will see what possible losses may occur when paying DAS.

It's worth clarifying that the idea isn't to make you anxious, but rather to help you understand the consequences and the importance of regularizing your situation as soon as possible! 

Interest for not paying late MEI

The first consequence of not paying MEI late is obviously interest.

This is because, like any other tax or debt, DAS also generates interest for delays.

This means that the longer you take to pay, the higher the bill will be.

And, if it's just 1 or 2 bills, it might not be much, but accumulating them for many months can cause you a headache.

Problems with the annual declaration 

To complete the annual declaration, which is mandatory for MEIs, you must have your tax situation up to date.

This is because the idea of the declaration is precisely to ensure that the MEI is up to date with taxes, as well as to certify that the amounts received correspond to the category.

Therefore, not paying late MEI payments can hinder you from submitting your declaration, which generates many.

Therefore, try to resolve it as soon as possible, so as not to have to race against time at the last minute.

Negative name 

When you owe DAS, the taxes collected through it also remain pending.

And, like any outstanding debt, not paying late MEI payments can guarantee your name will be negatively impacted.

It is worth mentioning that debts with the MEI are included in the Union's Active Debt, so it is something a little more bureaucratic than inclusion in Serasa.

Suspension of CNPJ 

Finally, if the MEI remains in default for a long time, he may suffer the suspension of his CNPJ.

Suspension is a measure used by the Federal Revenue Service to help microentrepreneurs regularize their tax situation as soon as possible.

In this way, while the debt is not properly negotiated, the CNPJ is suspended.

This can disrupt your business and cause financial losses.

It's worth mentioning that this is a more drastic measure, but it's still essential to know how to pay MEI late to avoid it.

How to pay late MEI?

Finally, we finally get to what really matters, after all, how to pay late MEI?

The answer to this depends on how many tabs you have outstanding.

This is because, if you only have 2 or 3 outstanding guides, simply access the MEI portal and make the payment.

As we have already informed, the guides will have interest added, but you do not need to do anything other than pay to regularize your situation.

However, if you already have so many outstanding bills that paying is no longer possible, the solution is to seek renegotiation.

To do this, you must have at least 12 outstanding bills, which will allow you to make installment payments.

This installment can be made on the Simples Nacional Portal, which allows you to divide the debt into up to 60 installments of at least R$ 50.00.

Simply log in using your CNPJ on the Simples Nacional portal and look for the "Installment" option.

There you can evaluate all the possibilities and check the best conditions for your case.

In any case, regularizing the situation with the MEI is not a seven-headed beast, is it? 

So, don't waste time and make sure you pay late MEI payments as soon as possible to avoid losses!