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EMPRESA:
perodo
valor R$
30 dias
220
5
10
26*4
350.00
1.59
11.93
31.82
6.73
400.48
80.10
23.23
8.01
9.28
12.37
34.04
3.78
2.84
33.37
20.33
33.37
33.37
11.12
44.00
0.00
71.40
420.62
821.10
23.65
39.41
24.63
5.34
41.05
134.09
955.18
95.52
143.28
238.80
1,193.98
1,193.98
1,193.98
39.80
5.43
1,193.98
20%
5.80%
2.00%
1/12
1/12
8.50%
533.97
400.48
12
50%
12
12
12
Cesta basica
Convnio Mdico
Vale Transporte
22
2.88%
4.80%
3.00%
0.65%
5.00%
10.00%
15.00%
1,193.98
CUSTO DIURNO
CUSTO NOTURNO
1,193.98
0.00
CUSTO TOTAL
1,193.98
VALOR DA FATURA
1,193.98
DEDUCES
INSS
ISS
IRRF
131.34
59.70
11.94
LQUIDO
991.00
PLANILHA DE CUSTOS
n optante
EMPRESA:
simples
perodo
30 dias
220
0
0
26*4
20%
5.80%
2.00%
1/12
1/12
8.50%
2,000.00
1,500.00
12
50%
12
12
12
Cesta basica
Convnio Mdico
Vale Transporte
22
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
valor R$
1,500.00
6.82
0.00
0.00
0.00
1,500.00
300.00
87.00
30.00
34.75
46.33
127.50
14.17
10.63
125.00
76.15
125.00
125.00
41.67
150.00
0.00
6.60
1,299.79
2,799.79
0.00
0.00
0.00
0.00
0.00
0.00
2,799.79
0.00
0.00
0.00
2,799.79
2,799.79
2,799.79
93.33
12.73
2,799.79
2,799.79
CUSTO DIURNO
0.00
CUSTO NOTURNO
0.00
CUSTO TOTAL
0.00
VALOR DA FATURA
0.00
DEDUCES
INSS
ISS
IRRF
0.00
0.00
0.00
LQUIDO
0.00
2271.15
2799.79
5070.94
PLANILHA DE CUSTOS
optante
EMPRESA:
simples
perodo
30 dias
220
0
0
26*4
0%
0.00%
0.00%
0/1
0/1
8.00%
1,600.00
1,200.00
12
50%
12
12
12
Cesta basica
Convnio Mdico
Vale Transporte
22
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
valor R$
1,200.00
5.45
0.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
96.00
10.67
8.00
100.00
57.33
100.00
100.00
33.33
150.00
0.00
6.60
661.93
1,861.93
0.00
0.00
0.00
0.00
0.00
0.00
1,861.93
0.00
0.00
0.00
1,861.93
1,861.93
1,861.93
62.06
8.46
1,861.93
1,861.93
CUSTO DIURNO
0.00
CUSTO NOTURNO
0.00
CUSTO TOTAL
0.00
VALOR DA FATURA
0.00
DEDUCES
INSS
ISS
IRRF
0.00
0.00
0.00
LQUIDO
0.00
6334
2288.27
1861.93
4150.2