PLANILHA PARA C

INFORME ABAIXO OS DADOS PARA CLCULO

Ano em que a venda foi realizada
Importado?
UF onde a empresa emissora da NF-e est estabelecida
UF onde o consumidor no contribuinte reside
Alquota do ICMS Inter
Alquota do ICMS Intra
Fundo de Combate Pobreza (Informe FCP)
Valor do produto
Valor do IPI
Outras despesas acessrias
Desconto
Valor do frete

R$
R$
R$
R$
R$

98

R$
R$
R$
R$

98
11
1
4

R$

R$

RESULTADO
Base de Clculo do ICMS
ICMS Para Origem
Fundo de Combate Pobreza
Diferencial de Alquota (antes da partilha)
Parte que compete Origem
DIFAL a recolher para Origem
Parte que compete ao Destino
DIFAL a recolher para Destino

Veja na prtica como um sistema de gesto auxilia a realizar es

APRENDA MAIS SO
DIFAL: Como impl
ICMS: O que e como a E

LANILHA PARA CLCULO DO DIFAL

R$
R$
R$
R$
R$

R$
$
R$
R$

R$

R$

2016
NO
RN
PB
12%
17%
2%
985.00
-

2016
2017
2018

60%
40%
20%

40%
60%
80%

2019

0%

100%

Origem

Destino

5%

BASE DE CLCULO
985.00 Valor do Produto + Valor do IPI + Outras despesas acessrias - Desconto + Valor do frete
118.20 ICMS Origem
19.70 2% da Base de Clculo do ICMS
49.25 Alquota do ICMS Intra - Alquota do ICMS Inter
60%
29.55 Diferencial da Alquota * Parte que Origem
40%
19.70 Diferencial da Alquota * Parte que compete ao Destino

xilia a realizar este clculo:

FAZER UM TESTE GRATUITO A

PRENDA MAIS SOBRE O DIFAL E ICMS:

DIFAL: Como implantar na sua empresa
O que e como a EC 87/2015 afeta sua empresa

alor do frete

GRATUITO AGORA

Verso 1.1

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SP

TO

UF

Linha

ALIQ

Importado?

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SIM
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12%