Escolar Documentos
Profissional Documentos
Cultura Documentos
2012
Ms Valor da NF
out
8,500.00
nov
16,000.00
dez
21,000.00
Tot
45,500.00
2012
Ms Valor da NF
out
7,000.00
nov
14,000.00
dez
21,000.00
Tot
42,000.00
2012
Ms Valor da NF
out
7,000.00
nov
14,000.00
dez
21,000.00
Tot
42,000.00
2012
Ms Valor da NF
out
11,000.00
IR
408.00
768.00
1,008.00
2,184.00
IR
336.00
672.00
1,008.00
2,016.00
IR
336.00
672.00
1,008.00
2,016.00
IR
528.00
Pis
Cofins
55.25 255.00
104.00 480.00
136.50 630.00
295.75 1,365.00
Faturamento para tomadores de servios sediados em municpios que NO possuem Lei Municipal de R
Valores a receber j deduzido todos os descontos
Valores por Nota Fiscal
CSLL
ISS 0,74% INSS 2,0% s/ Fat. DOC / TED
Alvar S. Patronal
244.80
62.90
170.00
10.00
5.00
2.50
460.80
118.40
320.00
10.00
5.00
2.50
604.80
155.40
420.00
10.00
5.00
2.50
1,310.40
336.70
910.00
30.00
15.00
7.50
Pis
Cofins
45.50 210.00
91.00 420.00
136.50 630.00
273.00 1,260.00
CSLL
201.60
403.20
604.80
1,209.60
Faturamento para tomadores de servios sediados em municpios que POSSUEM Lei Municipal de Ret
Valores a receber j deduzido todos os descontos
+ 2% de ISS de acordo com o tipo de servio
Valores por Nota Fiscal
ISS 2,74% INSS 2,0% s/ Fat. DOC / TED
Alvar S. Patronal
191.80
140.00
10.00
5.00
2.50
383.60
280.00
10.00
5.00
2.50
575.40
420.00
10.00
5.00
2.50
1,150.80
840.00
30.00
15.00
7.50
Pis
Cofins
45.50 210.00
91.00 420.00
136.50 630.00
273.00 1,260.00
CSLL
201.60
403.20
604.80
1,209.60
Faturamento para tomadores de servios sediados em municpios que POSSUEM Lei Municipal de Ret
Valores a receber j deduzido todos os descontos
+ 3% de ISS de acordo com o tipo de servio
Valores por Nota Fiscal
ISS 3,74% INSS 2,0% s/ Fat. DOC / TED
Alvar S. Patronal
261.80
140.00
10.00
5.00
2.50
523.60
280.00
10.00
5.00
2.50
785.40
420.00
10.00
5.00
2.50
1,570.80
840.00
30.00
15.00
7.50
Pis
Cofins
71.50 330.00
Faturamento para tomadores de servios sediados em municpios que POSSUEM Lei Municipal de Ret
Valores a receber j deduzido todos os descontos
+ 4% de ISS de acordo com o tipo de servio
Valores por Nota Fiscal
CSLL
ISS 4,74% INSS 2,0% s/ Fat. DOC / TED
Alvar S. Patronal
316.80
521.40
220.00
10.00
5.00
2.50
nov
dez
Tot
7,000.00
9,000.00
27,000.00
2012
Ms Valor da NF
out
9,500.00
nov
9,500.00
dez
9,500.00
Tot
28,500.00
336.00
432.00
1,296.00
192.00
45.50
58.50
175.50
26.00
210.00
270.00
810.00
120.00
201.60
259.20
777.60
115.20
IR
456.00
456.00
456.00
1,368.00
Pis
Cofins
61.75 285.00
61.75 285.00
61.75 285.00
185.25 855.00
CSLL
273.60
273.60
273.60
820.80
264
2012
Ms Valor da NF
out
7,000.00
nov
14,000.00
dez
21,000.00
Tot
42,000.00
2012
IR
336.00
672.00
1,008.00
2,016.00
35.75
165
Pis
Cofins
45.50 210.00
91.00 420.00
136.50 630.00
273.00 1,260.00
158.4
CSLL
201.60
403.20
604.80
1,209.60
331.80
140.00
10.00
5.00
2.50
426.60
180.00
10.00
5.00
2.50
1,279.80
540.00
30.00
15.00
7.50
189.60
80.00
0.00
0.00
0.00
Faturamento para tomadores de servios sediados em municpios que POSSUEM Lei Municipal de Ret
Valores a receber j deduzido todos os descontos
+ 5% de ISS de acordo com o tipo de servio
Valores por Nota Fiscal
ISS 5,74% INSS 2,0% s/ Fat. DOC / TED
Alvar S. Patronal
545.30
190.00
10.00
5.00
2.50
545.30
190.00
10.00
5.00
2.50
545.30
190.00
10.00
5.00
2.50
1,635.90
570.00
30.00
15.00
7.50
260.7
110
2.5
1.25
Ms Valor da NF
out
11,000.00
nov
16,000.00
dez
21,000.00
Tot
48,000.00
IR
528.00
768.00
1,008.00
2,304.00
Pis
Cofins
71.50 330.00
104.00 480.00
136.50 630.00
312.00 1,440.00
CSLL
316.80
460.80
604.80
1,382.40
DOC / TED
10.00
10.00
10.00
30.00
Alvar S. Patronal
5.00
2.50
5.00
2.50
5.00
2.50
15.00
7.50
Total Lquido
7,218.13
13,552.00
17,597.02
38,367.15
Rendimento
Tributvel
553.58
1,450.70
3,485.42
5,489.70
Total Lquido
5,789.18
11,553.40
17,177.02
34,519.60
Rendimento
Tributvel
553.58
1,450.70
3,485.42
5,489.70
Total Lquido
5,719.18
11,413.40
16,967.02
34,099.60
Rendimento
Tributvel
553.58
1,450.70
3,485.42
5,489.70
Total Lquido
8,926.38
Rendimento
Tributvel
553.58
1,630.00
3,916.20
6,168.20
179.30
430.78
678.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,538.30
6,925.42
21,390.10
3,388.08
Total Lquido
7,437.43
7,437.43
7,437.43
22,312.29
997.6
1217.6
Total Lquido
5,719.18
11,413.40
16,967.02
34,099.60
Total Lquido
1,450.70
3,485.42
5,489.70
Rendimento
Tributvel
553.58
553.58
553.58
1,660.74
Vr. Pr-labore de
11% de INSS Pr-labore acima de R$
622,00 at 3.916,20
Pr-labore
1.637,11 calcular IR
Honorrios Vr. Incluso
622.00
68.42
0.00
0.00
0.00
1,630.00
179.30
0.00
0.00
0.00
3,916.20
430.78
0.00
0.00
0.00
6,168.20
678.50
0.00
0.00
0.00
Total Lquido
9,036.38
13,072.00
16,967.02
39,075.40
3,317.20
7,352.82
Rendimento Isento e
no Tributvel na PF
6,664.55
12,101.30
14,111.60
32,877.45
Rendimento Isento e
No Tributvel na PF
5,235.60
10,102.70
13,691.60
29,029.90
Rendimento Isento e
No Tributvel na PF
5,165.60
9,962.70
13,481.60
28,609.90
Rendimento Isento e
No Tributvel na PF
8,372.80
4,087.60
3,440.00
15,900.40
Rendimento Isento e
No Tributvel na PF
6,883.85
6,883.85
6,883.85
20,651.55