RE

JANEIRO FEVEREIRO MARÇO ABRIL

IRPJ R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00
IRPJ ADICIONAL R$ 98,400.00 R$ 98,400.00 R$ 98,400.00 R$ 98,400.00
CSLL R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00
PIS R$ 3,340.00 R$ 3,340.00 R$ 3,340.00 R$ 3,340.00
COFINS R$ 15,380.00 R$ 15,380.00 R$ 15,380.00 R$ 15,380.00
ICMS R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00
CPP R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00
TOTAL MENSAL R$ 182,520.00 R$ 182,520.00 R$ 182,520.00 R$ 182,520.00
TOTAL TRIMESTRAL R$ 547,560.00 R$
TOTAL GERAL R$ 2,190,240.00
 REGIME ADOTADO : LUCRO REAL
MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO
R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00
R$ 98,400.00 R$ 98,400.00 R$ 98,400.00 R$ 98,400.00 R$ 98,400.00 R$ 98,400.00
R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00
R$ 3,340.00 R$ 3,340.00 R$ 3,340.00 R$ 3,340.00 R$ 3,340.00 R$ 3,340.00
R$ 15,380.00 R$ 15,380.00 R$ 15,380.00 R$ 15,380.00 R$ 15,380.00 R$ 15,380.00
R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00
R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00
R$ 182,520.00 R$ 182,520.00 R$ 182,520.00 R$ 182,520.00 R$ 182,520.00 R$ 182,520.00
547,560.00 R$ 547,560.00 R$
 NOVEMBRO DEZEMBRO
R$ 15,000.00 R$ 15,000.00
R$ 98,400.00 R$ 98,400.00
R$ 12,000.00 R$ 12,000.00
R$ 3,340.00 R$ 3,340.00
R$ 15,380.00 R$ 15,380.00
R$ 36,000.00 R$ 36,000.00
R$ 2,400.00 R$ 2,400.00
R$ 182,520.00 R$ 182,520.00
547,560.00
 REGIME A
JANEIRO FEVEREIRO MARÇO ABRIL
IRPJ R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00
IRPJ ADICIONAL R$ 98,000.00 R$ 98,000.00 R$ 98,000.00 R$ 98,000.00
CSLL R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00
PIS R$ 1,300.00 R$ 1,300.00 R$ 1,300.00 R$ 1,300.00
COFINS R$ 6,000.00 R$ 6,000.00 R$ 6,000.00 R$ 6,000.00
ICMS R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00
CPP R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00
TOTAL MENSAL R$ 170,700.00 R$ 170,700.00 R$ 170,700.00 R$ 170,700.00
TOTAL TRIMESTRAL R$ 512,100.00 R$ 51
TOTAL GERAL R$ 2,048,400.00
 REGIME ADOTADO : LUCRO PRESUMIDO
MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO
R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00 R$ 15,000.00
R$ 98,000.00 R$ 98,000.00 R$ 98,000.00 R$ 98,000.00 R$ 98,000.00 R$ 98,000.00
R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 12,000.00
R$ 1,300.00 R$ 1,300.00 R$ 1,300.00 R$ 1,300.00 R$ 1,300.00 R$ 1,300.00
R$ 6,000.00 R$ 6,000.00 R$ 6,000.00 R$ 6,000.00 R$ 6,000.00 R$ 6,000.00
R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00 R$ 36,000.00
R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00 R$ 2,400.00
R$ 170,700.00 R$ 170,700.00 R$ 170,700.00 R$ 170,700.00 R$ 170,700.00 R$ 170,700.00
512,100.00 R$ 512,100.00 R$
 NOVEMBRO DEZEMBRO
R$ 15,000.00 R$ 15,000.00
R$ 98,000.00 R$ 98,000.00
R$ 12,000.00 R$ 12,000.00
R$ 1,300.00 R$ 1,300.00
R$ 6,000.00 R$ 6,000.00
R$ 36,000.00 R$ 36,000.00
R$ 2,400.00 R$ 2,400.00
R$ 170,700.00 R$ 170,700.00
512,100.00
 REGIME A
JANEIRO FEVEREIRO MARÇO ABRIL
IRPJ R$ 5,500.00 R$ 5,500.00 R$ 5,500.00 R$ 5,500.00
IRPJ ADICIONAL
CSLL R$ 3,500.00 R$ 3,500.00 R$ 3,500.00 R$ 3,500.00
PIS R$ 5,520.00 R$ 5,520.00 R$ 5,520.00 R$ 5,520.00
COFINS R$ 25,480.00 R$ 25,480.00 R$ 25,480.00 R$ 25,480.00
ICMS R$ 67,000.00 R$ 67,000.00 R$ 67,000.00 R$ 67,000.00
CPP R$ 5,040.00 R$ 5,040.00 R$ 5,040.00 R$ 5,040.00
TOTAL MENSAL R$ 112,040.00 R$ 112,040.00 R$ 112,040.00 R$ 112,040.00
TOTAL TRIMESTRAL R$ 336,120.00 R$ 33
TOTAL GERAL R$ 1,344,480.00
 REGIME ADOTADO : SIMPLES NACIONAL
MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO
R$ 5,500.00 R$ 5,500.00 R$ 5,500.00 R$ 5,500.00 R$ 5,500.00 R$ 5,500.00

R$ 3,500.00 R$ 3,500.00 R$ 3,500.00 R$ 3,500.00 R$ 3,500.00 R$ 3,500.00

R$ 5,520.00 R$ 5,520.00 R$ 5,520.00 R$ 5,520.00 R$ 5,520.00 R$ 5,520.00
R$ 25,480.00 R$ 25,480.00 R$ 25,480.00 R$ 25,480.00 R$ 25,480.00 R$ 25,480.00
R$ 67,000.00 R$ 67,000.00 R$ 67,000.00 R$ 67,000.00 R$ 67,000.00 R$ 67,000.00
R$ 5,040.00 R$ 5,040.00 R$ 5,040.00 R$ 5,040.00 R$ 5,040.00 R$ 5,040.00
R$ 112,040.00 R$ 112,040.00 R$ 112,040.00 R$ 112,040.00 R$ 112,040.00 R$ 112,040.00
336,120.00 R$ 336,120.00 R$
 NOVEMBRO DEZEMBRO
R$ 5,500.00 R$ 5,500.00

R$ 3,500.00 R$ 3,500.00
R$ 5,520.00 R$ 5,520.00
R$ 25,480.00 R$ 25,480.00
R$ 67,000.00 R$ 67,000.00
R$ 5,040.00 R$ 5,040.00
R$ 112,040.00 R$ 112,040.00
336,120.00