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Comparative t3 vol.2.4
Informaes
Base de Clculo
Comparativo
informae
s
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Comparative t3 vol.2.4
Janeiro
Empresa:
2011
01.000.000/0001-01
Telefone:
3333-3333
Perodo:
| + | RECEITAS
30,000.00
Receitas de Exportao
Receitas c/ Revendas
Receitas de Industrializao
Receitas de Servios
Receitas Financeiras
Outras Receitas
0.00
10,000.00
10,000.00
10,000.00
0.00
0.00
( - ) DEVOLUES
0.00
Devoluo de Revendas
0.00
Devoluo de Industrializao
0.00
( - ) CUSTOS (total)
( - ) GASTOS (total)
( - ) DESPESAS (total)
0.00
0.00
0.00
( = ) LUCRO
R$
30,000.00
( = ) RECUPERAR (IPI)
0.00
0.00
Imposto de Renda
Contribuio Social
Outras Receitas
Aviso
( - ) COMPENSAO (IR/CS)
1.6%
12%
IR Pago
0.00
IR Outros
0.00
0.00
CS Pago
0.00
CS Outros
0.00
( - ) RECUPERAR (PIS/COFINS)
0.00
0.00
Receitas de Exportao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Servios de Industrializao
0.00
0.00
Energia Eltrica
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
| + | ADIES (IRPJ/CSLL)
0.00
0.00
0.00
0.00
0.00
Contribuies no compulsrias
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( - ) EXCLUSES (IRPJ/CSLL)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( - ) COMPENSAO (IRPJ/CSLL)
0.00
IR Pago no Perodo
0.00
IR s/ Aplicaes Financeiras
0.00
IRPJ Outros
0.00
0.00
CS Paga no Perodo
0.00
CS Outros
0.00
0.00
Aviso
0.00
Incio
Base de Clculo
Comparativo
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Comparative t3 vol.2.4
30,000.00
1.65%
( - ) Crditos a Descontar
( - ) Crditos Ativo
495.00
0.00
0.00
0.00
Alquota
BASE DE CLCULO
BASE DE CLCULO
30,000.00
2,280.00
0.65%
0.00
( - ) Crditos Ativo
0.00
Alquota
R$ 2,280.00
30,000.00
195.00
R$ 195.00
30,000.00
( - ) Crditos a Descontar
30,000.00
0.00
R$ 495.00
7.6%
Incio
0.00
0.00
3%
R$ 900.00
R$ 900.00
4,800.00
( - ) Compensao Prejuzo
###
0.00
Alquota
15%
720.00
Alquota
15%
4,500.00
Adicional
10%
0.00
10%
1,000.00
( - ) Compensaes
###
0.00
Adicional
( - ) Compensaes
###
Saldo da IR a Pagar
Contribuio Social (CS)
BASE DE CLCULO
30,000.00
( - ) Compensao Prejuzo
Valor c/ Alquota
( - ) Compensaes
Saldo da CS a Pagar
0.00
Saldo da IR a Pagar
R$ 720.00
R$ 5,500.00
0.00
9%
2,700.00
0.00
R$ 2,700.00
Saldo da CS a Pagar
5,600.00
9%
504.00
0.00
R$ 504.00
Informaes
Informaes
Comparativo
10,000.00
( - ) Devoluo
Alquota
0.00
4.00%
R$ 400.00
10,000.00
0.00
4.50%
10,000.00
( - ) Devoluo
0.00
4.00%
10,000.00
( - ) Devoluo
400.00
R$ 400.00
450.00
R$ 450.00
400.00
0.00
4.50%
450.00
R$ 450.00
comparativ
o
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Incio
R$ 5,500.00
R$ 2,700.00
TOTAL
R$ 495.00
R$ 2,280.00
R$ 10,975.00
TOTAL
R$ 720.00
R$ 504.00
R$ 195.00
R$ 900.00
R$ 2,319.00
R$ 400.00
Alquotas
Lucro Real
IR
Lucro Presumido
Base de Presuno
Adicional
CS
PIS
15%
10%
9%
1.65%
15%
10%
9%
0.65%
1
2
3
4
5
0%
1.6%
8%
16%
32%
1
2
3
0%
12%
32%
SIMPLES NACIONAL
FAIXA DE:
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
COMRCIO
INDSTRIA
SERVIOS III
SERVIOS IV
SERVIOS V
AT:
0.00
120,000.01
240,000.01
360,000.01
480,000.01
600,000.01
720,000.01
840,000.01
960,000.01
1,080,000.01
1,200,000.01
1,320,000.01
1,440,000.01
1,560,000.01
1,680,000.01
1,800,000.01
1,920,000.01
2,040,000.01
2,160,000.01
2,280,000.01
120,000.00
240,000.00
360,000.00
480,000.00
600,000.00
720,000.00
840,000.00
960,000.00
1,080,000.00
1,200,000.00
1,320,000.00
1,440,000.00
1,560,000.00
1,680,000.00
1,800,000.00
1,920,000.00
2,040,000.00
2,160,000.00
2,280,000.00
2,400,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Prejuzo LALUR
FAIXA
0
FAIXA
0
FAIXA
0
FAIXA
0
FAIXA
0
0% 2
1
2
Perodo
Alquota Anexo I
Alquota Anexo II Alquota Anexo III
4.00%
4.50%
4.00%
5.47%
5.97%
5.42%
6.84%
7.34%
6.76%
7.54%
8.04%
7.47%
7.60%
8.10%
7.53%
8.28%
8.78%
8.19%
8.36%
8.86%
8.28%
8.45%
8.95%
8.37%
9.03%
9.53%
8.94%
9.12%
9.62%
9.03%
9.95%
10.45%
9.93%
10.04%
10.54%
10.06%
10.13%
10.63%
10.20%
10.23%
10.73%
10.35%
10.32%
10.82%
10.48%
11.23%
11.73%
11.85%
11.32%
11.82%
11.98%
11.42%
11.92%
12.13%
11.51%
12.01%
12.27%
11.61%
12.11%
12.42%
1
1
2
3
SIM
NO
20,000.00
Janeiro
Fevereiro
Maro
30%
0%
2
1
2
3
20,000.00
2010
2011
2012
4
5
6
7
8
9
10
11
12
Abril
Maio
Junho
Julho
Agosto
Setembro
Outubro
Novembro
Dezembro
4
5
6
7
8
9
10
11
12
2013
2014
2015
2016
2017
2018
2019
2020
2021
COFINS
7.6%
3%
Outros
1.6%
Base IR
1,600.00
3,200.00
12.0%
0.00
Base CS
2,400.00
3,200.00
0.00