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amigosenbrasil.com :: Alguien conoce un contador?
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Alguien conoce un contador?
http://amigosenbrasil.com/viewtopic.php?f=6&t=4305
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Autor:  brunmartin [ Lun, 18 Jul 2016, 20:26 ]
Asunto:  Alguien conoce un contador?

Soy un diseñador argentino y tengo la posibilidad de hacer algunos trabajos para empresas en Brasil. Mi único inconveniente es que estas empresas me están solicitando factura brasilera y no tengo idea cómo hacerlo. Alguien puede ayudarme?

Autor:  AMIGOSENBRASIL [ Mar, 19 Jul 2016, 07:59 ]
Asunto:  Re: Alguien conoce un contador?

Hola Brunmartin, que tal estás? Creo que no es posible hacer una factura en Brasil si tienes aquí una empresa o al menos la residencia. Esas empresas saben que estás en el extranjero?

Autor:  brunmartin [ Mar, 19 Jul 2016, 11:34 ]
Asunto:  Re: Alguien conoce un contador?

Gracias por la responder! Las empresas para las que trabajaría sí saben que vivo en Argentina. Yo en Argentina estoy registrado como monotributista (equivalente a microemprendedor individual) y la factura que yo puedo emitir por mis servicios no les sirve en Brasil ya para poder hacer depósitos en en el exterior tienen que pagar aproximadamente 45% del valor contratado en impuestos extra del pago. Por lo que estuve leyendo del MEI, yo estaría levemente fuera de esa categoría (posiblemente facture algo más de 5000 reales por mes) y es por esto que quisiera saber cueles pueden ser mis alternativas con un contador que sepa del tema. También quisiera si existe la posibilidad de adherir al Simples con una visa de residencia temporal.

Autor:  AMIGOSENBRASIL [ Vie, 22 Jul 2016, 22:54 ]
Asunto:  Re: Alguien conoce un contador?

Realmente el MEI son 5000 reales mensual (60.000 anual) sin pagar impuesto como MEI (solo pagarás en el IRPF de persona física si la diferencia entre las ganancia Brutas y los gastos de empresa superan los ¿24.000? reales al año) Pero puedes facturar unos 12.000 más (72.000) pagando impuestos solamente por ese exceso de 12.000 reales (creo que un 4% de esos 12.000). Ya si te pasas de eso, la MEI se convertirá en otra modalidad empresa superior.

El Mei puede emitir facturas sin problema, por lo que yo empezaría por esa modalidad y si al cabo del año te pasas del limite de ingresos, simplemente transformas la MEI a otra modalidad superior.

Con la residencia temporal puedes abrir una MEI sin problema.

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