PLANILHA PARA ACRSCIMO DE IMPOSTOS

Venda de:

Definir
Consumidor Final

Equipamentos
Servios

Industrializador

DIGITE O VALOR LQUIDO:

Marque os Impostos a Incluir:
ICMS

0.00%

IPI

0.00%

PIS

0.00%

COFINS

0.00%

CPMF

0.00%

ISS

0.00%

Valor Total com Impostos:

Valores:

PLANILHA PARA CLCULO DE IMPOSTOS

Venda de:

Definir
Consumidor Final

Equipamentos
Servios

Industrializador

DIGITE O VALOR BRUTO:

Marque Impostos a Calcular:
ICMS

0.00%

IPI

0.00%

PIS

0.00%

COFINS

0.00%

CPMF

0.00%

ISS

0.00%

VALOR LQUIDO:

Valores:

PLANILHA PARA ACRSCIMO DE IMPOSTOS NA IMPORTAO

Venda de:
Equipamentos
Servios

VALOR FOB
FRETE
DIGITE
SEGURO
Desp.Aduaneiras

Marque os Impostos a Incluir:

AFRMM

0.00%

I.I.

0.00%

ICMS

0.00%

IPI

0.00%

PIS

0.00%

COFINS

0.00%

CIDE

0.00%

I.R.

0.00%

ISS

0.00%

Valor Total com Impostos:

Valor com ICMS Diferido:

Valores:

ALQUOTAS DO ICMS - Tributao Normal

Origem\Destino

MG
SP
RJ
ES
Norte
Centro Oeste
Nordeste
Sul

MG
18%
12%
12%
12%
12%
12%
12%
12%

SP
12%
18%
12%
12%
12%
12%
12%
12%

RJ
12%
12%
19%
12%
12%
12%
12%
12%

ES
7%
7%
7%
17%
12%
12%
12%
7%

Norte
Centro Oeste Nordeste
7%
7%
7%
7%
7%
7%
7%
7%
7%
12%
12%
12%
17%
12%
12%
12%
18%
12%
12%
12%
18%
7%
7%
7%

Sul
12%
12%
12%
12%
12%
12%
12%
18%

ALQUOTAS DO ICMS - Convnio 52/91 - Base Reduzida

Origem\Destino

MG
SP
RJ
ES
Norte
Centro Oeste
Nordeste
Sul

MG
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%

SP
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%

RJ
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%

ES
5.14%
5.14%
5.14%
8.80%
8.80%
8.80%
8.80%
5.14%

Norte
Centro Oeste Nordeste
5.14%
5.14%
5.14%
5.14%
5.14%
5.14%
5.14%
5.14%
5.14%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
5.14%
5.14%
5.14%

Sul
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%
8.80%

PLANILHA DE CLCULO DE IMPOSTOS - IMPORTAO

Equipamentos
Servios

Item
1
2

Total

Vr. FOB

Frete
-

Seguro
-

Vr. CIF
-

Desp.Aduan.
-

AFRMM
0

Valor DAP
-

I.I.

IPI

276611821.xls

ICMS
-

PIS
-

COFINS

I.R.

CIDE

ISS

Valor Total

I.I.

0%

Page 5

CULO DE IMPOSTOS - IMPORTAO

IPI
0

ICMS
0

Alquotas
PIS
COFINS
0
0

0
0

276611821.xls

I.R.

CIDE

ISS

Page 6