Simulação

Notas só com Valor da NF com

Faturamento Desoneração
Competência Serv de Dedução de
Bruto Total 4,5%
Construção Material
Faturamento

Jan-22 23,014.91 6,825.00 - 4,095.00 - 184.28

Feb-22 18,325.00 18,325.00 - 10,995.00 - 494.78
Mar-22 29,875.37 26,022.50 - 15,613.50 - 702.61
Apr-22 19,110.00 19,110.00 - 11,466.00 - 515.97
May-22 43,110.00 43,110.00 - 25,866.00 - 1,163.97
Jun-22 115,050.00 99,550.00 - 59,730.00 - 2,687.85
Jul-22 251,788.40 251,788.40 - 151,073.04 - 6,798.29
Aug-22 162,987.00 141,987.00 - 85,192.20 - 3,833.65
Sep-22 124,323.64 46,830.00 - 28,098.00 - 1,264.41
Oct-22 159,513.18 159,513.18 - 95,707.91 - 4,306.86
Nov-22 28,769.40 28,769.40 - 17,261.64 - 776.77
Dec-22 - - - -
DÉCIMO 2022 - - - -
Total
975,866.90 841,830.48 -505,098.29 -22,729.42
Exercício:
VALOR PAGO VALOR PAGO NA VALOR VALOR RETIDO
VALOR PARTE
NA GUIA DO DESONERAÇÃO DESTACADO NA LANÇ NO DCTF
FUNCIONÁRIO DA FOLHA NF WEB
INSS

- - - - -
475.23 475.23 - - -
752.43 752.43 - - -
756.00 756.00 - - -
2,383.31 1,493.36 1,935.95 1,050.00 1,050.00
4,312.48 1,878.73 4,434.75 2,002.00 2,002.00
- 2,147.90 - 3,861.89 2,147.90
1,969.41 1,969.41 - 2,394.99 -
1,016.49 1,772.49 - 756.00 756.00
- 1,678.12 - 2,966.68 1,678.12
1,150.86 1,755.02 - 604.16 604.16
1,587.94 1,644.41 - - -
1,074.09 1,074.09 - - -
15,478.24
VALOR CPP NA VALOR DA BASE
GUIA DO DA PREVI SOC NA
SIMPLES FOLHA PGTO

- -
- 6,017.12
- 8,809.26
601.93 8,850.69
498.88 18,383.87
- 22,725.03
- 25,707.26
- 23,690.22
3,700.78 21,842.04
- 20,679.98
- 21,513.53
- 20,043.24
- 13,114.69
4,801.59 211,376.93

% 25.11%