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  • impostosanualicmspiscofinsirpjcsslissirrf

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    T13 Fiscal
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    2 views1 page

    impostosanualicmspiscofinsirpjcsslissirrf

    Uploaded by

    T13 Fiscal

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    © All Rights Reserved
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    of 1

    Mês Compras Vendas ICMS Compras ICMS Vendas PIS (4) COFINS (5) IRPJ (7) CSSL (6)

    S (4) COFINS (5) IRPJ (7) CSSL (6) ISS (3) IRRF (16)
    Jan 0,00 54.641,68 0,00 0,00 257,64 1.189,10 2.397,73 1.423,63 2.732,08 0,00
    Fev 0,00 54.808,34 0,00 0,00 253,60 1.170,47 2.393,91 1.420,56 2.740,40 0,00

    Mar 0,00 66.420,51 0,00 0,00 326,50 1.506,93 2.945,35 1.751,02 3.321,01 0,00
    Abr 0,00 52.038,35 0,00 0,00 232,20 1.071,66 2.253,10 1.335,54 2.601,91 0,00
    Mai 0,00 56.789,37 0,00 0,00 256,99 1.186,08 2.467,09 1.463,00 2.839,46 0,00
    Jun 0,00 53.622,41 0,00 0,00 248,32 1.146,05 2.342,57 1.390,13 2.681,11 0,00
    Jul 0,00 63.970,48 0,00 0,00 297,87 1.374,73 2.798,39 1.660,89 3.198,51 0,00

    Ago 0,00 62.109,65 0,00 0,00 283,35 1.307,76 2.703,50 1.603,59 3.105,47 0,00

    Set 0,00 57.965,75 0,00 0,00 256,60 1.184,29 2.505,02 1.484,52 2.898,28 0,00

    Out 0,00 60.158,54 0,00 0,00 272,14 1.256,01 2.613,24 1.549,66 3.007,91 0,00

    Nov 0,00 61.578,53 0,00 0,00 285,93 1.319,66 2.691,92 1.597,56 3.078,92 0,00

    Dez 0,00 60.131,89 0,00 0,00 279,23 1.288,72 2.628,71 1.560,06 3.006,58 0,00

    Total: 0,00 704.235,50 0,00 0,00 3.250,37 15.001,46 30.740,53 18.240,16 35.211,64 1.560,06

    *** (x) = Código do Imposto

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