SALRIO BRUTO (MENSAL)

5,800.00

CLT
MENSAL

ANUAL

INSS
IRRF

457.49 678.61 -

5,489.88
8,143.32

13 SALRIO
INSS S/13 SALRIO
IRRF S/13 SALRIO

483.33
38.12 56.55 -

5,800.00
457.49
678.61

FRIAS
INSS S/FRIAS
IRRF S/FRIAS

644.44
38.12 100.86 -

7,733.33
457.49
1,210.28

464.00
38.67

5,568.00
464.00

6,060.69

72,728.26

FGTS
FGTS S/13 SALRIO
SALRIO TOTAL

PJ
MENSAL

ANUAL

IRPJ
PIS
COFINS
ISS
CSLL
INSS - PRO-LABORE
INSS - FATURAMENTO

278.40
37.70
174.00
290.00
167.04
74.58
116.00

3,340.80
452.40
2,088.00
3,480.00
2,004.48
894.96
1,392.00

CONTADOR

339.00 -

4,068.00

SALRIO TOTAL

4,323.28

51,879.36

PJ - SIMPLES
MENSAL
ANUAL
SIMPLES
INSS - PRO-LABORE

348.00 74.58 -

4,176.00
894.96

CONTADOR

339.00 -

4,068.00

SALRIO TOTAL

5,038.42

60,461.04

Salrio Mnimo / 2013

678.00
INSS

Salrio de contribuio (R$)

at 1.247,70
de 1.247,71 at 2.079,50
de 2.079,51 at 4.159,00
1,247.71
2,079.51

Alquota para fins de recolhimento ao INSS (%)

8.00
9.00
11.00
8.00%
9.00%
11.00%

IRRF

Base de clculo (R$)

at 1.710,78
de 1.710,79 at 2.563,91
de 2.563,92 at 3.418,59
de 3.418,60 at 4.271,59
Acima de 4.271,59
1,710.79
2,563.92
3,418.60
4,271.60
Dependente

Alquota (%)
0.00
7.50
15.00
22.50
27.50
0.00%
7.50%
15.00%
22.50%
27.50%
R$ 171.97

RRF

Parcela a deduzir do IR (R$)

R$ 0.00
R$ 128.31
R$ 320.60
R$ 577.00
R$ 790.58
R$ 0.00
R$ 128.31
R$ 320.60
R$ 577.00
R$ 790.58

SALRIO BRUTO (MENSAL)

5,800.00

CLT
MENSAL
INSS
IRRF
VALE REFEIO
ASSISTNCIA MDICA
ASSISTNCIA ODONTOLGICA
SEGURO DE VIDA

SALRIO LQUIDO

13 SALRIO c/descontos
FRIAS c/descontos
FGTS

457.49
625.06
440.00
5.00
6.95
1.00

ANUAL
-

5,489.88
7,500.78
5,280.00
60.00
83.40
12.00

4,264.50

51,173.94

388.66
505.46
502.67

4,663.90
6,065.57
6,032.00

PJ
MENSAL
176
R$ 32.95

Total Ms
Valor hora

R$ 5,896.00
R$ 33.50

PJ
MENSAL

ANUAL

IRPJ
PIS
COFINS
ISS
CSLL
INSS - PRO-LABORE
INSS - FATURAMENTO

278.40
37.70
174.00
290.00
167.04
74.58
116.00

3,340.80
452.40
2,088.00
3,480.00
2,004.48
894.96
1,392.00

CONTADOR

339.00 -

4,068.00

Vale Transporte
VALE REFEIO

230.00 450.00 -

2,760.00
5,400.00

SALRIO LQUIDO

3,643.28

43,719.36

PJ - SIMPLES
MENSAL
ANUAL
SIMPLES
INSS - PRO-LABORE

348.00 74.58 -

4,176.00
894.96

CONTADOR

339.00 -

4,068.00

SALRIO LQUIDO

5,038.42

60,461.04

Salrio Mnimo / 2013

678.00
INSS

Salrio de contribuio (R$)

at 1.247,70
de 1.247,71 at 2.079,50
de 2.079,51 at 4.159,00
1,247.71
2,079.51

Alquota para fins de recolhimento ao INSS (%)

8.00
9.00
11.00
8.00%
9.00%
11.00%

IRRF

Base de clculo (R$)

at 1.710,78
de 1.710,79 at 2.563,91
de 2.563,92 at 3.418,59
de 3.418,60 at 4.271,59
Acima de 4.271,59
1,710.79
2,563.92
3,418.60

Alquota (%)
0.00
7.50
15.00
22.50
27.50
0.00%
7.50%
15.00%
22.50%

RRF

Parcela a deduzir do IR (R$)

R$ 0.00
R$ 128.31
R$ 320.60
R$ 577.00
R$ 790.58
R$ 0.00
R$ 128.31
R$ 320.60
R$ 577.00