Escolar Documentos
Profissional Documentos
Cultura Documentos
ICMS
BENEFCIO 70%
Recolhimento DARE 30%
Depsito CDB 10% do B.
FUNDEFE 0,5% do B.
Juros 4,8% do B.
Leilo 25% do B. (-) Dep. CDB
CSLL e IRPJ 10,88% (B. - 25%L.)
4,755.08
3,328.56
1,426.52
332.86
16.64
159.77
499.28
271.61
2,373.74
IPI Sada
1.8445
U$
14,078.65
12,966.48
752.13
88.19
271.85
R$
25,968.07
23,916.67
1,387.30
162.67
501.43
Despesas Aduaneiras:
OBS.: Tx Siscomex + Emisso de LI + Multa + AFRMM
707.88
Aliquotas
14.00%
5.00%
1.65%
7.60%
12.00%
Valor
3,635.53
1,480.18
549.21
2,529.71
4,755.08
1.2818
((1+ICMS%*(II%+IPI%*(1+II%)))/((1-Pis%-Cofins%)*(1-ICMS%)))
39,625.67
1,426.52
Alquotas
12.00%
5.00%
Valor
4,813.72
1,910.21
40,114.33