Jan-23

nota fiscal valor da nota irrf pis cofins csll

485 R$ 6,930.00 R$ 103.95 R$ 45.05 R$ 207.90 R$ 69.30
487 R$ 1,800.00 R$ 27.00 R$ 11.70 R$ 54.00 R$ 18.00
488 R$ 11,000.00 R$ 165.00 R$ 71.50 R$ 330.00 R$ 110.00
489 R$ 4,500.00 R$ 67.50 R$ 29.25 R$ 135.00 R$ 45.00
490 R$ 2,525.53 R$ 37.88 R$ 16.42 R$ 75.77 R$ 25.26
491 R$ 1,300.00 R$ 19.50 R$ 8.45 R$ 39.00 R$ 13.00
492 R$ 1,485.03 R$ 22.28 R$ 9.65 R$ 44.55 R$ 14.85
493 R$ 5,481.45 R$ 82.22 R$ 35.63 R$ 164.44 R$ 54.81
494 R$ 6,000.00 R$ 90.00 R$ 39.00 R$ 180.00 R$ 60.00
495 R$ 4,500.00 R$ 67.50 R$ 29.25 R$ 135.00 R$ 45.00
496 R$ 3,495.82 R$ 52.44 R$ 22.72 R$ 104.87 R$ 34.96

total R$ 49,017.83 R$ 735.27 R$ 318.62 R$ 1,470.53 R$ 490.18

Pis 0.65% R$ 318.62
TEVE RETENÇÃO, NÃO PAGA A GUIA
COFINS 3.00% R$ 1,470.53

Feb-23
nota fiscal valor da nota irrf pis cofins csll
497 R$ 2,400.00 R$ 36.00 R$ 15.60 R$ 72.00 R$ 24.00
498 R$ 2,987.18 R$ 44.81 R$ 19.42 R$ 89.62 R$ 29.87
499 R$ 5,185.36 R$ 77.78 R$ 33.70 R$ 155.56 R$ 51.85
500 R$ 5,940.00 R$ 89.10 R$ 38.61 R$ 178.20 R$ 59.40
501 R$ 2,742.11 R$ 41.13 R$ 17.82 R$ 82.26 R$ 27.42
502 R$ 3,450.00 R$ 51.75 R$ 22.43 R$ 103.50 R$ 34.50
503 R$ 2,600.00 R$ 39.00 R$ 16.90 R$ 78.00 R$ 26.00
504 R$ 2,368.48 R$ 35.53 R$ 15.40 R$ 71.05 R$ 23.68
505 R$ 4,837.90 R$ 72.57 R$ 31.45 R$ 145.14 R$ 48.38
506 R$ 6,000.00 R$ 90.00 R$ 39.00 R$ 180.00 R$ 60.00
507 R$ 4,500.00 R$ 67.50 R$ 29.25 R$ 135.00 R$ 45.00
508 R$ 3,846.83 R$ 57.70 R$ 25.00 R$ 115.40 R$ 38.47

total R$ 46,857.86 R$ 702.87 R$ 304.58 R$ 1,405.73 R$ 468.57

Pis 0.65% R$ 304.58
TEVE RETENÇÃO, NÃO PAGA A GUIA
COFINS 3.00% R$ 1,405.74

Mar-23
nota fiscal valor da nota irrf pis cofins csll
509 R$ 3,764.86 R$ 56.47 R$ 24.47 R$ 112.95 R$ 37.65
510 R$ 160.00 R$ 2.40 R$ 1.04 R$ 4.80 R$ 1.60
512 R$ 8,910.00 R$ 133.65 R$ 57.92 R$ 267.30 R$ 89.10
513 R$ 1,200.00 R$ 18.00 R$ 7.80 R$ 36.00 R$ 12.00
514 R$ 1,613.94 R$ 24.21 R$ 10.49 R$ 48.42 R$ 16.14
515 R$ 3,600.00 R$ 54.00 R$ 23.40 R$ 108.00 R$ 36.00
516 R$ 16,420.59 R$ 246.31 R$ 106.73 R$ 492.62 R$ 164.21
517 R$ 3,620.80 R$ 54.31 R$ 23.54 R$ 108.62 R$ 36.21
 518 R$ 6,000.00 R$ 90.00 R$ 39.00 R$ 180.00 R$ 60.00
519 R$ 4,087.98 R$ 61.32 R$ 26.57 R$ 122.64 R$ 40.88
520 R$ 4,500.00 R$ 67.50 R$ 29.25 R$ 135.00 R$ 45.00
521 R$ 3,348.05 R$ 50.22 R$ 21.76 R$ 100.44 R$ 33.48

total R$ 57,226.22 R$ 858.39 R$ 371.97 R$ 1,716.79 R$ 572.27

Pis 0.65% R$ 371.97
TEVE RETENÇÃO, NÃO PAGA A GUIA
COFINS 3.00% R$ 1,716.79
 Resumo do 1° Trimestre

IRPJ
Total Receita R$ 153,101.91
ALIQUOTA 32%
ALIQUOTA 15%
RETIDO NA FONTE R$ 2,296.53

IRPJ A PAGAR R$ 5,052.36

CSLL
Total Receita R$ 153,101.91
ALIQUOTA 32%
ALIQUOTA 9%
RETIDO NA FONTE R$ 1,531.02

CSLL A PAGAR R$ 2,878.32

 Jan-23 Resumo do 1° Trimestre
total saidas R$ 246,555.52
pis 0.65% R$ 1,602.61 IRPJ
cofins 3.00% R$ 7,396.67 Total Receita R$ 854,720.28
ALIQUOTA 8%
Feb-23 ALIQUOTA 15%
total saidas R$ 302,887.06 RETIDO NA FONTE R$ -
pis 0.65% R$ 1,968.77
cofins 3.00% R$ 9,086.61 Base de Calculo R$ 68,377.62
Excedente Adicional R$ 8,377.62
total devolução R$ 53.60 Adicional de 10% R$ 837.76
pis 0.65% R$ 0.35 IRPJ a Pagar R$ 11,094.41
cofins 3.00% R$ 1.61
CSLL
pis R$ 1,968.42 Total Receita R$ 854,720.28
cofins R$ 9,085.00 ALIQUOTA 12%
ALIQUOTA 9%
Mar-23 RETIDO NA FONTE R$ -
total saidas R$ 307,534.23
pis 0.65% R$ 1,998.97 CSLL A PAGAR R$ 9,230.98
cofins 3.00% R$ 9,226.03

total devolução R$ 2,202.93

pis 0.65% R$ 14.32
cofins 3.00% R$ 66.09

pis R$ 1,984.65
cofins R$ 9,159.94
R$ 68,377.62
R$ 60,000.00 superior
10%