Escolar Documentos
Profissional Documentos
Cultura Documentos
ITEM VR PRODUTOS ICMS ORIGEM ICMS DESTINO IPI % VALOR IPI % MVA VALOR OPERAÇÃO PROPRIA SUBSTITUIÇÃO
ICMS - ST
% % % IVA AJUSTADO MVA B CALCULO ICMS B CALCULO ICMS DEVIDO
1 R$ 100.00 12.00% 19.00% 15.00% 50.00% R$ 15.00 62.96 R$ 72.41 R$ 100.00 R$ 12.00 R$ 187.41 R$ 35.61 R$ 23.61
2 R$ 252.17 18.00% 18.00% 15.00% 41.68% R$ 37.83 41.68 R$ 120.87 R$ 252.17 R$ 45.39 R$ 410.87 R$ 73.96 R$ 28.57
3 R$ 2,060.88 18.00% 18.00% 15.00% 41.68% R$ 309.13 41.68 R$ 987.82 R$ 2,060.88 R$ 370.96 R$ 3,357.83 R$ 604.41 R$ 233.45
4 R$ 735.00 18.00% 18.00% 15.00% 36.52% R$ 110.25 36.52 R$ 308.69 R$ 735.00 R$ 132.30 R$ 1,153.94 R$ 207.71 R$ 75.41
5 R$ 795.00 18.00% 18.00% 15.00% 36.52% R$ 119.25 36.52 R$ 333.88 R$ 795.00 R$ 143.10 R$ 1,248.13 R$ 224.66 R$ 81.56
6 R$ 2,080.00 18.00% 18.00% 15.00% 36.52% R$ 312.00 36.52 R$ 873.56 R$ 2,080.00 R$ 374.40 R$ 3,265.56 R$ 587.80 R$ 213.40
7 R$ 1,040.00 18.00% 18.00% 15.00% 36.52% R$ 156.00 36.52 R$ 436.78 R$ 1,040.00 R$ 187.20 R$ 1,632.78 R$ 293.90 R$ 106.70
8 R$ 1,300.00 18.00% 18.00% 15.00% 36.52% R$ 195.00 36.52 R$ 545.97 R$ 1,300.00 R$ 234.00 R$ 2,040.97 R$ 367.38 R$ 133.38
9 R$ 1,040.00 18.00% 18.00% 15.00% 36.52% R$ 156.00 36.52 R$ 436.78 R$ 1,040.00 R$ 187.20 R$ 1,632.78 R$ 293.90 R$ 106.70
10 R$ 1,325.00 18.00% 18.00% 15.00% 36.52% R$ 198.75 36.52 R$ 556.47 R$ 1,325.00 R$ 238.50 R$ 2,080.22 R$ 374.44 R$ 135.94
BASE CÁLCULO DO ICMS VALOR DO ICMS BASE CÁLCULO ST VALOR DO ICMS SUBSTITUIÇÃO VALOR DOS PRODUTOS
1,609.21 13,475.97
www.rotinafiscal.com.br/