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  • Cálculo Tributário Reverso

    Enviado por

    Geovane Pessoa
    12 visualizações2 páginas

    Direitos autorais

    © Attribution Non-Commercial (BY-NC)

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    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato TXT, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    12 visualizações2 páginas

    Cálculo Tributário Reverso

    Enviado por

    Geovane Pessoa

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato TXT, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    NO CONTRIBUNTE

    VG = -VT/(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1)


    IPI = -(AIPI*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    VB = VT/((PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    BICMS = (RBC*((AIPI*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1)) - VT
    /((PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))))/100 - VDPC - (A
    IPI*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1)) + VT/((PDR/100 - 1)*
    (ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    ICMS = -(AICMS*(VDPC - (RBC*((AIPI*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI
    /100 - 1)) - VT/((PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))))/
    100 + (AIPI*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1)) - VT/((PDR/1
    00 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))))/100
    PIS = -(APIS*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    COFINS = -(ACOFINS*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    DICMS = -(ADICMS*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1))
    DPISCOFINS = -(ADPISCOFINS*VT)/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - 1
    ))

    CONTRIBUNTE S/ CL
    VG = -(VT - (AICMS*VDPC)/100)/(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - AICMS/(
    100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(PIVA/1
    00 + 1)*(RBC/100 - 1))/100 - 1)
    IPI = -(AIPI*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/
    100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100
    + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))
    VB = (VT - (AICMS*VDPC)/100)/((PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI
    /100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/10
    0 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))
    BICMS = (VT - (AICMS*VDPC)/100)/((PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - A
    IPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI
    /100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1)) - VDPC - (RBC*(VT - (AICMS*VDP
    C)/100))/(100*(PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - AICMS/(10
    0*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(PIVA/100
    + 1)*(RBC/100 - 1))/100 - 1))
    ICMS = -(AICMS*(VDPC - (VT - (AICMS*VDPC)/100)/((PDR/100 - 1)*(ADICMS/100 + ADPI
    SCOFINS/100 - AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100
    )) + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1)) + (RBC*(VT - (A
    ICMS*VDPC)/100))/(100*(PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - A
    ICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(
    PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))))/100
    PIS = -(APIS*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/
    100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100

    + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))


    COFINS = -(ACOFINS*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFINS/100 AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AI
    PI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))
    DICMS = -(ADICMS*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFINS/100 - A
    IPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI
    /100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))
    DPISCOFINS = -(ADPISCOFINS*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFI
    NS/100 - AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) +
    (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))
    BST = (PIVA/100 + 1)*(RBC/100 - 1)*((VT - (AICMS*VDPC)/100)/(ADICMS/100 + ADPISC
    OFINS/100 - AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100))
    + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1) + (AIPI*(VT - (AIC
    MS*VDPC)/100))/(100*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - AICMS/(100*(PDR/1
    00 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(R
    BC/100 - 1))/100 - 1)))
    ST = (AICMS*(VDPC - (VT - (AICMS*VDPC)/100)/((PDR/100 - 1)*(ADICMS/100 + ADPISCO
    FINS/100 - AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100))
    + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1)) + (RBC*(VT - (AICM
    S*VDPC)/100))/(100*(PDR/100 - 1)*(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - AICM
    S/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(PIV
    A/100 + 1)*(RBC/100 - 1))/100 - 1))))/100 + (AST*(PIVA/100 + 1)*(RBC/100 - 1)*((
    VT - (AICMS*VDPC)/100)/(ADICMS/100 + ADPISCOFINS/100 - AIPI/100 - AICMS/(100*(PD
    R/100 - 1)) + (AICMS*RBC)/(100*(PDR - 100)) + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)
    *(RBC/100 - 1))/100 - 1) + (AIPI*(VT - (AICMS*VDPC)/100))/(100*(ADICMS/100 + ADP
    ISCOFINS/100 - AIPI/100 - AICMS/(100*(PDR/100 - 1)) + (AICMS*RBC)/(100*(PDR - 10
    0)) + (AST*(AIPI/100 + 1)*(PIVA/100 + 1)*(RBC/100 - 1))/100 - 1))))/100

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