Académique Documents
Professionnel Documents
Culture Documents
100.00
100.00
Alquota de ICMS
7.00%
L/mil
Tamanho Lata
Alquota de Pis
1.65%
L
Pauta
Alquota de Cofins
7.60%
L
Pauta
Base de Clculo Reduzida a
MVA da ST
Alquota de IPI
Preo Lquido
83.750000
100.000
7.00
100.00
Valor da ST
-7.00
Pis Apurado
7.60
Cofins Apurado
1.65
IPI Apurado
0.0000
Quantidade
1.00
Unidade de Preo
Materiais de Uso
83.75
259,606.97
-259,523.22
CALCULATE_PIS_COF_BASE linha
14,680.86
14,790.97
Alquota de ICMS
12.00%
Alquota de Pis
1.65%
Alquota de Cofins
7.60%
0.75%
Preo Lquido
Preo Lquido SAP
NOVA FORMULA qdo ST
11,547.96
11,547.96
11,537.78
14,790.97
ICMS Apurado
1,774.92
Base ST Apurada
14,790.97
Valor da ST
-1,774.92
Pis Apurado
Cofins Apurado
242.23
1,115.75
IPI Apurado
110.11
Quantidade
6.00
Unidade de Preo
10,000
19,246,607.46
14046.48
850.74
76,382.00
3,819.10
2,520.61
70,042.29 a pagar
11,927.98
10,727.69
1.111887088
-11.19%
2,148.79
1,219.61
300.83
219.53
29.60
1,400.00
108.00
29.60
1,400.00
108.00
0.00%
17.00%
0.00%
18.00%
18.00%
18.00%
Alquota de Pis
1.65%
1.65%
1.65%
Alquota de Cofins
7.60%
7.60%
7.60%
Alquota de ICMS
Alquota de ICMS do destino
58.82%
0.00%
0.00%
0.00%
Preo Lquido
Preo Lquido SAP
NOVA FORMULA qdo ST
26.86
26.86
26.86
1,130.51
1,130.51
1,032.50
98.01
98.01
98.01
29.60
823.48
108.00
0.00
139.99
0.00
29.60
1,400.00
108.00
Valor da ST
5.33
112.01
19.44
Pis Apurado
0.49
23.10
1.78
Cofins Apurado
2.25
106.40
8.21
IPI Apurado
0.00
0.00
0.00
Quantidade
80.00
1.00
2.00
10,000
10,000
10,000
3,357.75
11,305,084.00
490,050.00
7479.54
10199.38
0.73333281
Alquota de IPI
ICMS Apurado
Base ST Apurada
Unidade de Preo
CONSUMO E ATIVO
TOTAL
1,537.60
1,537.60
1,255.38
1,255.38
1,157.37
961.08
139.99
1,537.60
136.78
25.37
116.86
0.00
11,798,491.75
Materiais de Industrializao
Preco com ICMS, Pis e Cofins
100.00
100.00
Alquota de ICMS
7.00%
Alquota de Pis
1.65%
Alquota de Cofins
7.60%
Materiais de Uso e C
10.00%
Alquota de IPI
Preo Lquido
90.05
10.00
ICMS Apurado
0.70
Pis Apurado
7.60
Cofins Apurado
1.65
IPI Apurado
0.00
Quantidade
Unidade de Preo
90.05
7,329.07
7,329.07
29.00%
Alquota de ICMS
Alquota de Pis
Alquota de Cofins
89.66%
Preo Lquido
5,423.52
6,570.88
ICMS Apurado
1,905.55
Pis Apurado
0.00
Cofins Apurado
0.00
IPI Apurado
0.00
Quantidade
5,000.00
1.00
Unidade de Preo
1.08470
1.084703
29544.06
29544.06
30457.79 Valor total com impostos (base para o PIS / COFINS / CSLL e IR)
3%
0.97
Vl Formula
Vl Digitado Percentual
913.73
3.00%
197.98
0.65%
913.73
3.00%
304.58
1.00%
304.58
1.00%
2680.29
8.80%
Vl.Unit.c/ISS
30457.79
Preo Cheio
PIS
COFINS
CSLL
INSS
IRPJ
ISS
A pagar
Preo Cheio
PIS
COFINS
CSLL
INSS
IRPJ
ISS
A pagar
Qtde do
item
1
30,457.79 30,457.79
197.98
0.65%
913.73
3.00%
304.58
1.00%
2680.29
8.80%
304.58
1.00%
913.73
3.00%
25,142.90
5,720.00
37.18
171.6
57.2
0
85.8
286
5,082.22
5,720.00
0.65%
3.00%
1.00%
0.00%
1.50%
5.00%
197.98
913.73
304.58
2,680.29
304.58
913.73
37.18
171.60
57.20
85.80
286.00
5,082.22
1676.87
base icms
icms
base ipi
ipi
base st
st
1,704.32
68.17
1,482.02
222.3
1,704.32
238.61
27.45
base pis/cof
pis
cofins
1,636.15
27
124.35
68.17
1,482.02
31.03
53.5
213.8
374.16
74.88
203.25
239.04
430.36
1085.24
36992.042
27,952.11
ICON
ICM2
IPI2
IPSN
COFINS NORMAL
COFI TAX
ICMS, Nondeductible
ICMS
IPI, Nondeductible
IPI
PIS NormalPIS
Tax
36,992.04
36,992.04
7.6
12
15
1.65
2,811.40
5,104.90
5,548.81
610.37
28,465.37
mv_additional_rate
lv_red_icms_rate
lv_red_ipi_rate
0.0925
0.12
0.15
36,992.03
cof
pis
42,540.85 3233.105 701.924
36,992.04
36478.78
3935.028625
3,421.77
513.26
27,952.11
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
10.07.2013
05.07.2013
04.07.2013
01.07.2013
18.06.2013
06.05.2013
03.05.2013
02.05.2013
01.05.2013
20.04.2013
18.04.2013
10.04.2013
01.04.2013
31.03.2013
28.03.2013
25.03.2013
22.03.2013
15.03.2013
10.03.2013
01.03.2013
3
4
5
6
7
2.75
2.9
2.8
3
2.5
2.01
2.17
2.35
2.05
2.15
2
1.968
1.92
2.0138
3
1.26
1.75
1.99
1.85
1.65
Mercadoria
7%
17%
100
7
10
-10
ativo/despesa/bem
icms
CIAP?
difal
CIAP?
difal
recolher
Mercadoria
7%
17%
100
7
10
-10
ativo/despesa/bem
icms
ativo/bem
difal
CIAP?
difal
recolher
Mercadoria
7%
17%
100
7
10
-10
despesa/bem
icms
ativo/bem
difal
CIAP?
difal
recolher
Mercadoria
7%
17%
100
7
10
-10
despesa/bem
icms
ativo/bem
difal
CIAP?
difal
recolher
76,382.00
30% 22,914.60
11% 2,520.61
vs2
zic
icp
ciap ativo
ciap ativo
recolher
nvv
zic
icp
ciap ativo
recolher
nvv
icx
icp
bem
recolher
vs2
icx
icp
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