D-ESTOQUE 100,000.

00 DEMONSTRATIVO DO PIS ALIQUOTA

D-PIS RECUPERAR 1,650.00 TOTAL DA RECEITA 200,000.00 1.65%
D- COFINS RECUPERAR 7,600.00 RECEITA FINANCEIRA 10,000.00 0.65%
C-CAIXA 109,250.00 RECEITA DE ALUGUEL 10,000.00 0.65%
TOTAL DEVIDO
D- CAIXA 200,000.00 CRÉDITO APURADO
D-PIS S/VENDAS 3,300.00 TOTAL A PAGAR
D-COFINS S/VENDAS 15,200.00
C-RECEITA D/VENDAS 200,000.00
C-PIS A RECOLHER 3,300.00
C-COFINS A RECOLHER 15,200.00 D-PIS A RECOLHER 3,430.00
D-COFINS A RECOLHER 16,000.00
D-BANCO 10,000.00 C-CAIXA 10,180.00
C-RECEITA FINANCEIRA 10,000.00 C-PIS A RECUPERAR 1,650.00
C-COFINS A RECUPERAR 7,600.00
D-CAIXA 10,000.00 19,430.00
C-RECEITA D/ALUG 10,000.00 19,430.00

D-DESP PIS 130.00

C-PIS A RECOLHER 130.00
D-DESP COFINS 800.00
C-COFINS A RECOLHER 800.00
PIS ALIQUOTA COFINS
3,300.00 7.60% 15,200.00
65.00 4% 400.00
65.00 4% 400.00
3,430.00 16,000.00
1,650.00 7,600.00
1,780.00 8,400.00