TABELA MENSAL DE PROVISO: FRIAS, INSS E FGTS

EMPRESA:
CNPJ:
ENDEREO:
NMERO DE FUNCIONRIOS: 0
SIM
OPTANTE SIMPLES: SIM

NO

TRUE

FPAS: 515

%INSS EMPRESA:

23.5%

%OUTRAS ENTIDADES: 2.7%

CLCULOS DO MS

NOME FUNCIONRIOS

SALRIO

DEPEND. INSS

INSS EMPREGADO INSS EMPRESA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL DO MS

EMPREGADORES

0.00

VALOR RECEBIDO

FRIAS

INSS

FGTS

TOTAL

13 SALRIO

INSS FUNC.

INSS EMPRESA

FGTS

TOTAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TABELA IMPOSTO DE RENDA

Base de Clculo
Alquota
Parcela a Deduzir
1,257.12
0%
1,257.13
2,512.08
15%
188.57
2,512.09
27.5%
502.58

Deduo por Dependente =

126.36

TABELA DE RETENO DO INSS

7.65%

de
-

8.65%

at
840.47

de
840.48

9.00%

at
1,050.00

de
1,050.01

11.00%

at
1,400.77

de
1,400.78
at o limite de

TABELA DO SALRIO-FAMLIA
Base de Clculo
Valor
435.52
22.33
435.53
654.61
15.74
PREENCHIMENTO GPS
PIS

0.00
0.00
0.00
0.00

1/3 FRIAS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00

11%

IR

MS:

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

TOTAL INSS A RECOLHER

DEPEND. IR

PIS: 1.0%

Valor

GPS

IRRF

0.00
0.00
0.00
0.00

Valor

6- INSS
9- ENTIDADES
11- TOTAL
0.00

April/2006

PROVISO 13 SALRIO

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

INSS

0.00
INSS EMPREGADORES
INSS EMPREGADOS
INSS EMPRESA

FGTS

FGTS MULTA
RESCISO

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

%INSS PR-LABORE:

FGTS: 8.0%

PROVISO DE FRIAS

at
2,801.56
308.17

TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1) Salrio bruto

Os descontos
INSS

Salrio
Valor
De

At

R$ 0.00
R$ 840.48
R$ 1,050.01
R$ 1,400.78
R$ 2,801.56

R$ 840.47
R$ 1,050.00
R$ 1,400.77
R$ 2,801.56

bruto

Alquota

2) Deduo do INSS

7.65%
8.65%
9%
11%
11%

0
0.00

Valor
At

1,257.13
2,512.09

1,257.12
2,512.08
-

Alquota

Parcela a
deduzir

Isento
15%
27.50%

Isento
R$ 188.57
R$ 502.58

126.36

FALSE

Fator da
alquota
do INSS

0.00

Contribuio
bruta
do INSS

3) Clculo da deduo do Imposto de Renda

0
0.00

Deduo por Dependente

Salrio
bruto

Deduo do Imposto de Renda

De

Nmero de dependentes compatveis

Nmero de dependentes compatveis

0.00

Salrio

Contribuio

Desconto de

bruto

do INSS

dependentes

=
para clculo do IR

Tabela de Salrio-Famlia
Base de Clculo
De
At
435.53

435.52
654.61

0.00

Valor
22.33

FALSE

Base do salrio

Fator da

para clculo do IR

alquota
do IR

15.74

0.00

IR devido

4) Clculo do salrio lquido

0.00
Salrio
bruto

0.00
IR a pagar

0.00
INSS

FALSE

Salrio
famlia

0.00
Contribuio
do INSS

0.00
Base do salrio
para clculo do IR

FALSE
Parcela a
deduzir

0.00
Salrio lquido

0.00
IR a pagar