Documente Academic
Documente Profesional
Documente Cultură
Desconto Recomendado
Desconto Fornecido
Fator Multiplicador
Servios
8.65%
100.00%
Peas
21.65%
100.00%
Preo S/ Desconto
Preo C/ Desconto
Total de Desconto
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
Alteraes de Impostos
Imposto
CSLL
Vigncia
set-03
De
1.08%
Para
2.88%
OBS
Lucro Presumido
Apurao de Resultado
Discriminao
Data
00/01/00
Alquotas
US$
R$
$0.00
R$ 0.00
Observao
Cliente
IPI Crdito
0.00%
$0.00
R$ 0.00
Eqpto
ICMS Crdito
0.00%
$0.00
R$ 0.00
System ID
$0.00
R$ 0.00
O.S. N
IPI Dbito
0.00%
$0.00
R$ 0.00
Mercadoria
ICMS Dbito
0.00%
$0.00
R$ 0.00 (A)
P/N
0.00%
$0.00
R$ 0.00 (B)
S/N
PIS
0.65%
$0.00
R$ 0.00
Cotao Custo
R$ 1.0000
COFINS
3.00%
$0.00
R$ 0.00
Cotao Dia
R$ 1.0000
CPMF
0.38%
$0.00
R$ 0.00 (C)
Cotao Venda
R$ 1.0000
0.00%
$0.00
R$ 0.00 (D)
1.20%
$0.00
R$ 0.00
0.80%
$0.00
R$ 0.00
R$ 0.00
1.08%
$0.00
R$ 0.00
Despesa Comercial
0.00%
$0.00
R$ 0.00
Despesa Financeira
0.00%
$0.00
R$ 0.00
Despesa Administrativa
0.00%
$0.00
R$ 0.00
Despesa de Garantia
0.00%
$0.00
R$ 0.00
Despesa de Comisso
0.00%
$0.00
R$ 0.00
Margem de Contribuio
0.00%
$0.00
R$ 0.00
7.11%
Mark Up
1.07654
$0.00
R$ 0.00
$0.00
R$ 0.00
S p/ CPMF
Nenhuma
Prova:
Total NF de Venda
$0.00
R$ 0.00
(-)
Custo Lq.
$0.00
R$ 0.00
(-)
Impostos
$0.00
R$ 0.00
(-)
Despesas
$0.00
R$ 0.00
(=)
Margem
$0.00
R$ 0.00
(=)
Margem
0.00%
Apurao de Resultado
Discriminao
Data
00/01/00
Alquotas
US$
R$
$0.00
R$ 0.00
Observao
Cliente
IPI Crdito
0.00%
$0.00
R$ 0.00
Eqpto
ICMS Crdito
0.00%
$0.00
R$ 0.00
System ID
$0.00
R$ 0.00
O.S. N
IPI Dbito
0.00%
$0.00
R$ 0.00
Mercadoria
ICMS Dbito
0.00%
$0.00
R$ 0.00 (A)
P/N
0.00%
$0.00
R$ 0.00 (B)
S/N
PIS
0.65%
$0.00
R$ 0.00
Cotao Custo
R$ 1.0000
COFINS
3.00%
$0.00
R$ 0.00
Cotao Dia
R$ 1.0000
CPMF
0.38%
$0.00
R$ 0.00 (C)
Cotao Venda
R$ 1.0000
0.00%
$0.00
R$ 0.00 (D)
1.20%
$0.00
R$ 0.00
0.80%
$0.00
R$ 0.00
R$ 0.00
1.08%
$0.00
R$ 0.00
Despesa Comercial
0.00%
$0.00
R$ 0.00
Despesa Financeira
0.00%
$0.00
R$ 0.00
Despesa Administrativa
0.00%
$0.00
R$ 0.00
Despesa de Garantia
0.00%
$0.00
R$ 0.00
Despesa de Comisso
0.00%
$0.00
R$ 0.00
Margem de Contribuio
0.00%
$0.00
R$ 0.00
7.11%
Mark Up
1.07654
$0.00
R$ 0.00
$0.00
R$ 0.00
S p/ CPMF
Nenhuma
Prova:
Total NF de Venda
$0.00
R$ 0.00
(-)
Custo Lq.
$0.00
R$ 0.00
(-)
Impostos
$0.00
R$ 0.00
(-)
Despesas
$0.00
R$ 0.00
(=)
Margem
$0.00
R$ 0.00
(=)
Margem
0.00%
Apurao de Resultado
Discriminao
00/01/00
Data
Alquotas
US$
R$
$0.00
R$ 0.00
Cliente
ISS
5.00%
$0.00
R$ 0.00
Eqpto
PIS
0.65%
$0.00
R$ 0.00
System ID
COFINS
3.00%
$0.00
R$ 0.00
O.S. N
CPMF
0.38%
$0.00
R$ 0.00
Mercadoria
4.80%
$0.00
R$ 0.00
P/N
3.20%
$0.00
R$ 0.00
S/N
1.08%
$0.00
R$ 0.00
Cotao Custo
R$ 1.0000
Despesa Comercial
0.00%
$0.00
R$ 0.00
Cotao Dia
R$ 1.0000
Despesa Financeira
0.00%
$0.00
R$ 0.00
Cotao Venda
R$ 1.0000
Despesa Administrativa
0.00%
$0.00
R$ 0.00
Despesa de Garantia
0.00%
$0.00
R$ 0.00
Despesa de Comisso
0.00%
$0.00
R$ 0.00
Margem de Contribuio
0.00%
$0.00
R$ 0.00
$0.00
R$ 0.00
S p/ CPMF
Nenhuma
Soma das %
18.11%
Mark Up
1.22115
Prova:
Total NF de Venda
$0.00
R$ 0.00
(-)
Custo Lq.
$0.00
R$ 0.00
(-)
Impostos
$0.00
R$ 0.00
(-)
Despesas
$0.00
R$ 0.00
(=)
Margem
$0.00
R$ 0.00
(=)
Margem
0.00%
0.00%
Apurao de Resultado
Discriminao
00/01/00
Data
Alquotas
US$
R$
$1.00
R$ 1.00
Cliente
ISS
5.00%
$15,000.00
R$ 15,000.00
Eqpto
PIS
0.65%
$1,950.00
R$ 1,950.00
System ID
COFINS
3.00%
$9,000.00
R$ 9,000.00
O.S. N
CPMF
0.38%
$1,140.00
R$ 1,140.00
Mercadoria
4.80%
$14,400.00
R$ 14,400.00
P/N
3.20%
$9,600.00
R$ 9,600.00
S/N
1.08%
$3,240.00
R$ 3,240.00
Cotao Custo
R$ 1.0000
Despesa Comercial
0.00%
$0.00
R$ 0.00
Cotao Dia
R$ 1.0000
Despesa Financeira
0.00%
$0.00
R$ 0.00
Cotao Venda
R$ 1.0000
Despesa Administrativa
0.00%
$0.00
R$ 0.00
Despesa de Garantia
0.00%
$0.00
R$ 0.00
Despesa de Comisso
0.00%
$0.00
R$ 0.00
Margem de Contribuio
81.89%
$245,669.00
R$ 245,669.00
$300,000.00
R$ 300,000.00
R$ 300,000.00
S p/ CPMF
Nenhuma
Soma das %
100.00%
Mark Up
300,000.00000
Prova:
Total NF de Venda
$300,000.00
(-)
Custo Lq.
$1.00
R$ 1.00
(-)
Impostos
$54,330.00
R$ 54,330.00
(-)
Despesas
$0.00
R$ 0.00
(=)
Margem
$245,669.00
R$ 245,669.00
(=)
Margem
81.89%
81.89%