To respond I counted he said May

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See all posts 3 COMMENTS Rodolfo he said: January 31, 2023 at 12:48 pm Great To respond reginaldo he said: May 22, 2023 at 10:47 am Good morning, a question? I have a company that left Mei through self-regulation, I exceeded 80% of purchases, in this case we purchased R$ 340,000.

00, my question is simple I believe, it was disqualified for the previous year January 2022, now how do I generate revenue If I didn't issue an invoice in 2022? Or will I only issue invoices from 2023, the year in which I will generate revenue with the issuance of Chile Email List invoices? Can you give me some light?  22, 2023 at 4:44 pm Hello, Reginald.

You do not need to declare invoicing if you did not have one, you must submit the PGDAS zeroed since January 2022 (there will be a fine of R$50.00 for each month of 2022, as the deadline has already passed) and submit the 2022 DEFIS by correctly filling in the other fields .