This web page contains a live and functional spreadsheet created with
SpreadsheetConverter
. Please enable JavaScript in your web browser for the live calculations to work properly.
Detalhes da Empresa
Regime tributário
-
Lucro Presumido
Lucro Real
Simples Nacional
Faturamento médio mensal (R$)
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
150000
200000
250000
300000
350000
400000
450000
500000
550000
600000
650000
700000
750000
800000
850000
900000
950000
1000000
1100000
1200000
1300000
1400000
1500000
1600000
1700000
1800000
1900000
2000000
2200000
2400000
2600000
2800000
3000000
3200000
3400000
3600000
3800000
4000000
4500000
5000000
5500000
6000000
6500000
7000000
7500000
8000000
8500000
9000000
9500000
10000000
11000000
12000000
13000000
14000000
15000000
16000000
17000000
18000000
19000000
20000000
22000000
24000000
26000000
28000000
30000000
32000000
34000000
36000000
38000000
40000000
42000000
44000000
46000000
48000000
50000000
ICMSR12 / FAT12, sendo:
ICMSR12: soma do ICMS recolhido nos 12 últimos meses
FAT12: soma do faturamento (tributado pelo ICMS) dos últimos 12 meses
Alíquota média de ICMS
(?)
0
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%
21%
22%
23%
24%
25%
26%
27%
28%
29%
30%
31%
32%
33%
34%
35%
36%
37%
38%
39%
40%
Economia Tributária Estimada
Estimativa de créditos a compensar
Estimativa de economia mensal