Lucro Presumido

Lucro Presumido


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Presumido
	
		Nome da Empresa Ltda					Valores de Presunções e Alíquotas para Cálculo
		Rua XYZ, 12.345 - Jardim América						BC Comércio	BC Serviço	Aliquota	PIS	0.65%
		CEP 09.080-080 São Paulo					CSLL	12%	32%	9%	COFINS	3%
		CNPJ 99.999.999/9999-99 CNAE: 74.40-3/01					IRPJ	8%	32%	15%	ISS	5%
			Faturamento			Retenções IR e 4,65 (PIS/COFINS/CSLL)				Impostos Mensais
		Mês	Vendas	Prest. Serv.	Rec. Bruta	IR (1,5%)	RetCSLL (1%)	RetCofins (3%)	RetPis (0,65%)	COFINS (3%)	PIS (0,65%)	ISS (5%)
		janeiro	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		fevereiro	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		março	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		abril	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		maio	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		junho	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		julho	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		agosto	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		setembro	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		outubro	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		novembro	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
		dezembro	* 458,815.00	* 196,635.00	* 655,450.00	0.0	0.0	0.0	0.0	* 19,663.50	* 4,260.43	* 9,831.75
		TOTAL	* 458,815.00	* 196,635.00	* 655,450.00	0.0	0.0	0.0	0.0	* 19,663.50	* 4,260.43	* 9,831.75
		Impostos Trimestrais
		Trimestre	BC CSLL	CSLL a Pagar		BC IRPJ	Adicional 10%	Alíquota (15%)	IRPJ a Pagar
		1º Trimestre	0.0	0.0		0.0	0.0	0.0	0.0
		2º Trimestre	0.0	0.0		0.0	0.0	0.0	0.0
		3º Trimestre	0.0	0.0		0.0	0.0	0.0	0.0
		4º Trimestre	* 117,981.00	* 10,618.29		* 99,628.40	* 3,962.84	* 14,944.26	* 18,907.10
		TOTAL	* 117,981.00	* 10,618.29		* 99,628.40	* 3,962.84	* 14,944.26	* 18,907.10