Who is exempt from State Registration? Find out how it works

[jisansorkar8990]

You need to understand who is exempt from State Registration when opening your CNPJ to work independently. This influences your activities, the taxes you will have to pay, the regularization of your registration and even the issuance of invoices.

It is important to know when this registration is not necessary to avoid dealing with unnecessary bureaucracy and expenses. in your regularization process.

In this article, you will find out whether or not you need a State Registration, which legal entities need it and why. Continue reading and get your questions answered now!

Those who do not need State Registration do not pay ICMS
In short, those who do not pay ICMS (Tax on the Circulation of Goods and Services) do not need State Registration. These are service providers in general, with some exceptions.

This is because the State Registration serves to regulate trade of products in the States, in addition to communication and transportation services between municipalities and states. Therefore, if you do not carry out these activities, you do not need registration, only the Municipal Registration.

To understand : Difference between Municipal and State Registration .

In addition, there are some regions that do not require State Registration and you may telemarketing leads, iran telephone number data be exempt from registration depending on where your CNPJ is opened. This is defined according to the state and you can check, here on the Hero blog, the States in which State Registration is exempt. !

Why does the MEI not need State Registration?
In fact, the MEI (Individual Microentrepreneur) may need State Registration if it operates in commerce or intercity and interstate communication and transportation services. What the MEI does not need to do is pay ICMS. , which is mandatory for other types of CNPJ. It only contributes to the charges of the DAS (Simple Tax Collection Document) Guide.

ICMS Taxpayer, Exempt and Non-Taxpayer: What's the difference?

Who needs State Registration?
Legal entities that operate in commercial activities or intermunicipal and interstate communication and transportation services. All those who are ICMS taxpayers and the MEI, who does not contribute to this tax, but operates with these activities.

Is it possible to issue an invoice without State Registration?
This is a common question, as many people link the invoice to the state registration. In fact, if you do not need the State Registration, you can still (and should) issue invoices – in this case, the tracking is done at the municipal level, according to your Municipal Registration, a registration that all CNPJs have.