15122745
Description
Mind Map by Hailton Lazarini, updated more than 1 year ago
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Created by Hailton Lazarini
over 5 years ago
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TRIBUTO
LUCRO REAL
- COMPRAS
- ICMS TABELA,
PIS 1,65%,
COFINS 7,6%
(RECUPERAR)
- ICMS TABELA,
PIS 1,65%,
COFINS 7,6%
(RECUPERAR)
- VENDAS
- CMV, ICMS TABELA,
PIS 1,65%,
COFINS 7,6%
(PAGAR)
- CMV, ICMS TABELA,
PIS 1,65%,
COFINS 7,6%
(PAGAR)
- APLICAÇÃO FINANCEIRA
- IRRF 20%
180 DIAS,
PIS 0,65%,
COFINS 4%
- IRRF 20%
180 DIAS,
PIS 0,65%,
COFINS 4%
- ADMINISTRADORES
- PRÓ-LABORE
- INSS 11%, INSS
PATRONAL 20%,
IRRF TABELA
- INSS 11%, INSS
PATRONAL 20%,
IRRF TABELA
- PRÓ-LABORE
- SALÁRIO DOS
FUNCIONÁRIOS
- FGTS 8%
- 13° SALÁRIO 8,33%,
FGTS 8%, INSS 27,8%
- FÉRIAS
11,11%,
FGTS 8%,
INSS 27,8%
- INSS TABELA,
- INSS PATRONAL 27,8%
- CALCULO DO IRRF: 1° ABATA
O INSS, ABATA OS
DEPENDENTES, APLIQUE A
ALIQUOTA E RETIRE A
PARCELA A DEDUZIR
- FGTS 8%
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