Escolar Documentos
Profissional Documentos
Cultura Documentos
12,898,000.00 119,999.99
CSLL 142,754.40
57,920.00 64,000.00
6,000,000.00
ICMS ST 200,000.00
IPI 290,000.00
IRRF 19,900.05
FATURAMRNTO 5,510,000.00
440,800.00 661,200.00
250,000.00 250,000.00
BASE 690,800.00 911,200.00
630,800.00
10% 63,080.00
CSLL
15% 103,620.00 82,008.00
IR DEVIDO 166,700.00
IRRF ( - ) 19,900.05
IR A RECOLHER 146,799.95
DEVIDO 248,708.00
228,807.95
ADICIONAL
BASE 244,768.00
- 60,000.00 184,768.00
CSLL + IR 197,946.40
350,000.00 170,000.00
15% 60,588.00
EXCEDENTE 343,920.00
10% 34,392.00
IR 94,980.00
100%
120
0.008333
0.833333
12,940,000.00
12,000,000.00
1,080,000.00
10,920,000.00
1,638,000.00
80,000.00
10,000,000.00 14,040,000.00
380,000.00
0.80 13,660,000.00
1,092,800.00 180,000.00
100,000.00 588,900.00 100,000.00
1,681,700.00 150,000.00
1,650.00 158,900.00
7,600.00 252,255.00 588,900.00
18,000.00
72,750.00 1,661,700.00
166,170.00
603.83
418,425.00 1,639,200.00
47,750.00 588,900.00
2,228,100.00
382.00
267,372.00
221.83 685,797.00
24,063.48