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  • Orçamentos Completos Final

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    Ricardo Barbosa
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    The document contains financial records for a company over a 12 month period. It shows monthly records of employee salaries, social security contributions, taxes, revenues, expenses, VAT amounts. For each month, revenues of €2,000 are recorded from three markets/products, expenses of €1,000 are recorded, and the VAT and financial balances are zero. Social security tax rates and VAT rates are also provided.

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    Orçamentos completos Final.xlsx

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    The document contains financial records for a company over a 12 month period. It shows monthly records of employee salaries, social security contributions, taxes, revenues, expenses, VAT amounts. For each month, revenues of €2,000 are recorded from three markets/products, expenses of €1,000 are recorded, and the VAT and financial balances are zero. Social security tax rates and VAT rates are also provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views14 pages

    Orçamentos Completos Final

    Uploaded by

    Ricardo Barbosa
    The document contains financial records for a company over a 12 month period. It shows monthly records of employee salaries, social security contributions, taxes, revenues, expenses, VAT amounts. For each month, revenues of €2,000 are recorded from three markets/products, expenses of €1,000 are recorded, and the VAT and financial balances are zero. Social security tax rates and VAT rates are also provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    Jan.

    Emp. 1
    Emp. 2
    Emp. 3
    Emp. 4
    Soma V. Iliqu.
    Seg. social
    I.R.S
    Salrio liquido
    Seg. social (ent. Patron)

    Taxa de seg. social


    Taxa de I.R.S
    Taxa de IRS (Ent. patronal)

    Fev

    Mar

    Abr

    Mai

    Jun

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    Jul

    Ago

    Set

    Out

    Nov

    Dez

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    11%
    10%
    23.75%

    Jan.
    F.S.E.
    F.S.E.
    Soma
    F.S.E.
    F.S.E.
    Soma
    F.S.E.
    F.S.E.
    F.S.E.
    F.S.E.
    Soma

    IVA

    Total

    1
    2
    3
    4
    5
    6
    7
    8

    D
    D
    ND
    ND
    ND
    D 50%
    D
    D
    D
    ND
    ND
    50% D
    50% ND
    D

    Fev

    Mar

    Abr

    6.00%
    6.00%
    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    1,000.00
    0.00
    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    13.00%
    13.00%
    23.00%
    23.00%
    23.00%
    23.00%
    6%
    13%
    23%

    Mai

    Jun

    Jul

    Ago

    Set

    Out

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    Nov

    Dez

    0.00

    0.00

    0.00

    0.00

    1,000.00

    1,000.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    1,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    230.00
    1,230.00

    Jan.
    Mercad. 1
    Mercad. 2
    Mercad. 3
    Soma
    IVA
    Total

    23%

    Fev
    2,000.00

    2,000.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    Mar
    Abr
    Mai
    2,000.00
    2,000.00
    2,000.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    Jun

    Jul

    Ago

    Set

    Out

    2,000.00

    2,000.00

    2,000.00

    2,000.00

    2,000.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    Nov
    Dez
    2,000.00
    2,000.00

    2,000.00
    460.00
    2,460.00

    2,000.00
    460.00
    2,460.00

    Mercad. 1
    Mercad. 2
    Mercad. 3
    Soma
    IVA
    Total

    Jan.
    1,000.00

    23%

    1,000.00
    230.00
    1,230.00

    Fev
    1,000.00

    Mar
    1,000.00

    Abr
    1,000.00

    Mai
    1,000.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    Jun
    1,000.00

    Jul
    1,000.00

    Ago
    1,000.00

    Set
    1,000.00

    Out
    1,000.00

    Nov
    1,000.00

    Dez
    1,000.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    1,000.00
    230.00
    1,230.00

    Jan.
    Iva Dedutivel
    Inventrios 23%
    A.F.T.
    O.B.S. 6%
    O.B.S. 13%
    O.B.S (50%) 23%
    O.B.S 23%
    Total Iva Ded.
    Iva liquidado
    Vendas 23%
    Total Iva liqu.
    Iva apuramento
    Iva rec.
    Iva a pagar

    Fev

    Mar

    Abr

    Mai

    Jun

    230.00

    230.00

    230.00

    230.00

    230.00

    230.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00
    0.00
    0.00

    460.00
    460.00
    0.00

    Jul

    Ago

    Set

    Out

    Nov

    Dez

    230.00

    230.00

    230.00

    230.00

    230.00

    230.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    0.00
    230.00
    460.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00
    0.00
    0.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00

    460.00
    460.00
    0.00
    0.00
    0.00

    460.00
    460.00
    0.00

    Jan.
    Entrada

    Sada

    Vendas
    Total
    G. c/ pessoal (V. Liq.)
    G. c/ pessoal (Encargos)
    FSE
    Compras
    Total
    Iva a Rec.
    Iva a Pag.
    Saldo

    Fev
    2,000.00
    2,000.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Mar
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Abr
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Mai

    Jun
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Jul
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Ago
    Set
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Out
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    Nov

    Dez
    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

    2,000.00
    2,000.00
    0.00
    0.00
    1,000.00
    1,000.00
    2,000.00
    0.00
    0.00
    0.00

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