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  • Simulador Icms Difal Bahia

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    Simulador Icms Difal Bahia calculo excel

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    Simulador Icms Difal Bahia calculo excel

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    © All Rights Reserved
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    59 visualizações2 páginas

    Simulador Icms Difal Bahia

    Enviado por

    sam
    Simulador Icms Difal Bahia calculo excel

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
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    SIMULAÇÃO DE CÁLCULO - ICMS NAS VENDAS E PRESTAÇÕES INTERESTADUAIS DESTINADAS A NÃO

    CONTRIBUINTES DO ESTADO DA BAHIA - 2018


    Alíquota Interna Estado da Bahia ICMS DIFAL Bahia - 2018
    Alíquota
    Base de ICMS UF Total ICMS
    Interestadual
    Cálculo Origem Adicional Fundo Alíquota DIFAL Normal Adicional
    UF de Origem Normal Total
    de Pobreza Interna Total (80%) FCP

    0.00 4% 0.00 7% 7% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 27% 27% 0.00 0.00 0.00 0.00


    SEM INCIDÊNCIA DO ADICIONAL FUNDO DE POBREZA

    0.00 4% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 27% 27% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 27% 27% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00


    INCIDÊNCIA DO ADICIONAL FUNDO DE POBREZA

    0.00 4% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00


    SIMULAÇÃO DE CÁLCULO - ICMS NAS VENDAS E PRESTAÇÕES INTERESTADUAIS DESTINADAS A NÃO
    CONTRIBUINTES DO ESTADO DA BAHIA - A PARTIR DE 2019
    Alíquota Interna Estado da Bahia ICMS DIFAL Bahia - A partir de 2019
    Alíquota
    Base de ICMS UF Total ICMS
    Interestadual
    Cálculo Origem Adicional Fundo Alíquota DIFAL Normal Adicional
    UF de Origem Normal Total
    de Pobreza Interna Total (100%) FCP

    0.00 4% 0.00 7% 7% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 27% 27% 0.00 0.00 0.00 0.00


    SEM INCIDÊNCIA DO ADICIONAL FUNDO DE POBREZA

    0.00 4% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 27% 27% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 12% 12% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 18% 18% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 25% 25% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 26% 26% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 27% 27% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 28% 28% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 38% 38% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00


    INCIDÊNCIA DO ADICIONAL FUNDO DE POBREZA

    0.00 4% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 4% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 7% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 18% 2% 20% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 25% 2% 27% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 26% 2% 28% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 27% 2% 29% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 28% 2% 30% 0.00 0.00 0.00 0.00

    0.00 12% 0.00 38% 2% 40% 0.00 0.00 0.00 0.00

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