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Table Of Contents

1.1 Direito Tributária
1.2 Competência Tributária
2 - ENQUADRAMENTO DOS CONTRIBUINTES
2.1 Federal
2.1.1 Lucro-Presumido
2.1.2 Lucro-Real
2.1.3 Lucro Arbitrado
2.1.4 Simples Nacional
2.2 Estadual
2.2.1 RPA – Regime Periódico de Apuração:
2.2.2 Substituição Tributária
2.3 Municipal
2.3.1 Prestadores de Serviço
3 - ASPECTOS BÁSICOS DO ICMS / IPI / ISS
3.1 Contribuinte:
3.2 Fato Gerador:
3.3 Base de Cálculo:
3.4 Alíquota:
4 - CÁLCULOS DE TRIBUTOS E FORMAS DE RECOLHIMENTO
4.2 ICMS
4.3 IPI
4.4 PIS/PASEP / COFINS – Não-Cumulativo
4.5 PIS/PASEP / COFINS – Cumulativo
4.6 IRPJ e CSLL no Lucro Presumido
4.7 ISS – Prestação de Serviço
4.8 DAS - Simples Nacional
5- OBRIGAÇÕES ACESSÓRIOS
5.1 Documentos Fiscais
5.2 Livros Fiscais
5.3 Escrituração Fiscal
5.4 Declarações obrigatórias - Aspectos gerais
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Escrita Fiscal

Escrita Fiscal

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Published by: Juliano Padua Arantes on Aug 24, 2011
Copyright:Attribution Non-commercial

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05/02/2013

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