tabela simples
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7/25/2019 Tabela Simples
1/5
Atividade:
Assunto: Acompanhamento da evoluo da alquota do Simpl
Insira a receita
1 2
Receita ms - 100,000.00
Receita acumulada SIMPLES - -
Total de de meses 0 1
Receita mdia / ms - -
Receita mdia / ano - -
Alquota Simples f 6.00% 6.00%
Imposto do ms - 6!!!"!!
#eceita $ruta em 12 meses %em #&'
R* - t R* 1+0.000,00
R* 1+0,000.01 R* '60,000.00
R* '60,000.01 R* 0,000.00
R* 0,000.01 R* )0,000.00
R* )0,001.00 R* (00,000.00
R* (00,000.01 R* 1,0+0,000.00
R* 1,0+0,000.01 R* 1,)60,000.00R* 1,)60,000.01 R* 1,0,000.00
R* 1,0,000.01 R* 1,6)0,000.00
R* 1,6)0,000.01 R* 1,+00,000.00
R* 1,+00,000.01 R* 1,(+0,000.00
R* 1,(+0,000.01 R* ),160,000.00
R* ),160,000.01 R* ),'0,000.00
R* ),'0,000.01 R* ),)0,000.00
R* ),)0,000.01 R* ),00,000.00
R* ),00,000.01 R* ),++0,000.00
R* ),++0,000.01 R* ',060,000.00R* ',060,000.01 R* ',)0,000.00
R* ',)0,000.01 R* ',)0,000.00
R* ',)0,000.01 R* ',600,000.00
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7/25/2019 Tabela Simples
2/5
s em relao a receita
( ) * 6
- - - -
100,000.00 100,000.00 100,000.00 100,000.00
) '
0,000.00 '','''.'' ),000.00 )0,000.00
600,000.00 00,000.00 '00,000.00 )0,000.00
11.'1% 10.)6% +.)1% +.)1%
- - - -
l!"uotas do Sim#les $acional - neo III - L& 1'(/
Apoio Alquota I#+, S..
R* - 6.00% 0.00% 0.00%
R* 1+0,000.01 +.)1% 0.00% 0.00%
R* '60,000.01 10.)6% 0.+% 0.'%
R* 0,000.01 11.'1% 0.'% 0.'%
R* )0,001.00 11.0% 0.'% 0.)%
R* (00,000.01 1).)% 0.% 0.%
R* 1,0+0,000.01 1).% 0.(% 0.6%R* 1,)60,000.01 1).6+% 0.(% 0.%
R* 1,0,000.01 1'.% 0.6'% 0.61%
R* 1,6)0,000.01 1'.6+% 0.6'% 0.6%
R* 1,+00,000.01 1.('% 0.6(% 0.6(%
R* 1,(+0,000.01 1.06% 0.6(% 0.6(%
R* ),160,000.01 1.)0% 0.1% 0.0%
R* ),'0,000.01 1.'% 0.1% 0.0%
R* ),)0,000.01 1.+% 0.)% 0.0%
R* ),00,000.01 16.+% 0.+% 0.6%
R* ),++0,000.01 16.(+% 0.+% 0.+%R* ',060,000.01 1.1'% 0.+0% 0.(%
R* ',)0,000.01 1.)% 0.+0% 0.(%
R* ',)0,000.01 1.)% 0.+1% 0.(%
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7/25/2019 Tabela Simples
3/5
/ 0 1!
- - - -
100,000.00 100,000.00 100,000.00 100,000.00
6 + (
16,666.6 1,)+.1 1),00.00 11,111.11
)00,000.00 11,)+. 10,000.00 1'','''.''
+.)1% 6.00% 6.00% 6.00%
- - - -
)011
ons +IS3+asep ++ ISS
0.00% 0.00% .00% ).00%
1.)% 0.00% .00% ).(%
1.'% 0.'% .0% '.0%
1.6% 0.'+% .% '.+%
1.+% 0.'+% .)% '.+%
1.'% 0.0% .()% .)'%
1.% 0.)% .(% .)6%1.6% 0.)% .0'% .'1%
1.++% 0.% .'% .61%
1.+(% 0.% .)% .6%
).0% 0.0% .(+% .00%
).0(% 0.0% 6.0(% .00%
).10% 0.0% 6.1(% .00%
).1'% 0.1% 6.'0% .00%
).1% 0.1% 6.0% .00%
).'% 0.6% .1% .00%
).'6% 0.6% .0% .00%).'% 0.% .60% .00%
).0% 0.% .1% .00%
).)% 0.% .+'% .00%
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7/25/2019 Tabela Simples
4/5
11 12
- -
100,000.00 100,000.00
10 11
10,000.00 (,0(0.(1
1)0,000.00 10(,0(0.(1
6.00% 6.00%
- -
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7/25/2019 Tabela Simples
5/5
l!"uotas do Sim#les $acional - neo III - L& 1'(/)011
#eceita $ruta em 12 meses %em #&' Alquota
R* - t R* 1+0.000,00 6.00%
R* 1+0,000.01 R* '60,000.00 +.)1%
R* '60,000.01 R* 0,000.00 10.)6%
R* 0,000.01 R* )0,000.00 11.'1%R* )0,001.00 R* (00,000.00 11.0%
R* (00,000.01 R* 1,0+0,000.00 1).)%
R* 1,0+0,000.01 R* 1,)60,000.00 1).%
R* 1,)60,000.01 R* 1,0,000.00 1).6+%
R* 1,0,000.01 R* 1,6)0,000.00 1'.%
R* 1,6)0,000.01 R* 1,+00,000.00 1'.6+%
R* 1,+00,000.01 R* 1,(+0,000.00 1.('%
R* 1,(+0,000.01 R* ),160,000.00 1.06%
R* ),160,000.01 R* ),'0,000.00 1.)0%
R* ),'0,000.01 R* ),)0,000.00 1.'%R* ),)0,000.01 R* ),00,000.00 1.+%
R* ),00,000.01 R* ),++0,000.00 16.+%
R* ),++0,000.01 R* ',060,000.00 16.(+%
R* ',060,000.01 R* ',)0,000.00 1.1'%
R* ',)0,000.01 R* ',)0,000.00 1.)%
R* ',)0,000.01 R* ',600,000.00 1.)%
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