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  • Calculo Do IVA

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    20 views1 page

    Calculo Do IVA

    Uploaded by

    aczilla

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Calculo do IVA Y1 = ICMS com PIS/COFINS dedutivel

    Pedido com qtde 1000 e preo 1,00


    Ento
    Toma-se a base 100%
    PIS
    = 1,65 %
    COFINS = 7,6%
    TOTAL = 9,25%
    100% - 9,25% = 90,75%
    90,75% - 18% (ICMS) = 72,75
    Preo R$1,00 / 0,7275 = 1,37
    1,37 * 1000 = R$ 1370,00

    Y2 ICMS + PIS + PIS + COFINS

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