<div id="pf1" class="pf w0 h0" data-page-no="1"><div class="pc pc1 w0 h0"><img class="bi x0 y0 w1 h1" alt="" src="https://files.passeidireto.com/84fa500f-33fd-4173-bf18-4043dde3d305/bg1.png"><div class="t m0 x1 h2 y1 ff1 fs0 fc0 sc0 ls1 ws0">Situação 1</div><div class="t m0 x2 h2 y2 ff1 fs0 fc0 sc0 ls1 ws0">ISS- Impost<span class="blank _0"></span>o sobre serviço</div><div class="t m0 x1 h3 y3 ff2 fs0 fc0 sc0 ls1 ws0">V<span class="blank _1"></span>alor do serviço prestador na Not<span class="blank _0"></span>a \ue611scal<span class="blank _2"> </span>R$ 350,000.00</div><div class="t m0 x1 h3 y4 ff2 fs0 fc0 sc0 ls1 ws0">Aliquota de ISS (5%)<span class="blank _3"> </span>R$ 17,500.00</div><div class="t m0 x3 h2 y5 ff1 fs0 fc0 sc0 ls1 ws0">PIS-Programa de integração s<span class="blank _0"></span>ocial (no regime 1)</div><div class="t m0 x1 h3 y6 ff2 fs0 fc0 sc0 ls1 ws0">Receita bruta<span class="blank _4"> </span>R$ 350,000.00</div><div class="t m0 x1 h3 y7 ff2 fs0 fc0 sc0 ls1 ws0">PIS (0,65%)<span class="blank _5"> </span>R$ 2,275.00</div><div class="t m0 x4 h2 y8 ff1 fs0 fc0 sc0 ls1 ws0">Sem credito de C<span class="blank _0"></span>ONFINS</div><div class="t m0 x1 h3 y9 ff2 fs0 fc0 sc0 ls1 ws0">Receita bruta<span class="blank _4"> </span>R$ 350,000.00</div><div class="t m0 x1 h3 ya ff2 fs0 fc0 sc0 ls1 ws0">CONFINS (3%)<span class="blank _6"> </span>R$ 10,500.00</div><div class="t m0 x1 h4 yb ff3 fs0 fc0 sc0 ls1 ws0">Situação 2</div><div class="t m0 x5 h2 yc ff1 fs0 fc0 sc0 ls1 ws0">IRP<span class="blank _1"></span>J- Lucro presumido (comercio)</div><div class="t m0 x1 h3 yd ff2 fs0 fc0 sc0 ls1 ws0">Receita do periodo<span class="blank _7"> </span>R$ 1,234,000.00</div><div class="t m0 x1 h3 ye ff2 fs0 fc0 sc0 ls1 ws0">% da receita sujeita a impost<span class="blank _0"></span>o: 8%<span class="blank _8"> </span>R$ 98,720.00</div><div class="t m0 x1 h3 yf ff2 fs0 fc0 sc0 ls1 ws0">Imposto de renda: 15%<span class="blank _9"> </span>R$ 14,808.00</div><div class="t m0 x1 h3 y10 ff2 fs0 fc0 sc0 ls1 ws0">Adicional de 10% sobre o lucro que</div><div class="t m0 x6 h3 y11 ff2 fs0 fc0 sc0 ls0 ws0">R$ 3,872.00<span class="blank _a"></span>ex<span class="blank _1"></span>ecedeu R$ 60.000,00</div><div class="t m0 x7 h2 y12 ff1 fs0 fc0 sc0 ls1 ws0">CSSL- No regime do lucro presumido (comercio)</div><div class="t m0 x1 h3 y13 ff2 fs0 fc0 sc0 ls1 ws0">Receita de periodo<span class="blank _b"> </span>R$ 1,234,000.00</div><div class="t m0 x1 h3 y14 ff2 fs0 fc0 sc0 ls1 ws0">% da receita sujeita á CSSL: 12%<span class="blank _c"> </span>R$ 148,080.00</div><div class="t m0 x1 h3 y15 ff2 fs0 fc0 sc0 ls0 ws0">CSSL: 9%<span class="blank _d"> </span>R$ 13,327.20</div></div><div class="pi" data-data="{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}"></div></div>
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