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  • Conferencia Icms ST

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    Andre Regis
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    CONFERENCIA ICMS ST

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    18 views4 pages

    Conferencia Icms ST

    Uploaded by

    Andre Regis

    Copyright:

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

    CONFERNCIA ICMS - ST

    VALOR PRODUTOS
    PROD. ISENTOS
    Sub-total

    VALOR IPI
    Sub-total
    MVA
    Aliquota Interna
    Aliquota Interestadual
    ICMS NORMAL
    BASE ICMS ST
    ICMS ST

    VALOR DA GUIA

    4,942.05
    481.40
    4,460.65

    186.50
    4,647.15
    56.90%
    17.00%
    7.00%
    312.25
    7,291.38
    1,239.53

    927.28

    CONFERNCIA ICMS - ST (RN)


    VALOR PRODUTOS
    PROD. ISENTOS
    Sub-total

    VALOR IPI
    Sub-total
    MVA
    Aliquota Interna
    Aliquota Interestadual
    ICMS NORMAL
    BASE ICMS ST
    ICMS ST

    VALOR DA GUIA

    RNCIA ICMS - ST (RN)


    4,942.05
    481.40
    4,460.65

    186.50
    4,647.15
    41.70%
    17.00%
    7.00%
    312.25
    6,585.01
    1,119.45

    807.20

    1
    2
    3
    4
    5
    6
    7
    8
    9

    UF
    % INTERNA
    % INTERESTADUAL
    AC, AL, AM, AP, BA, ES, MA, PA, PE, PI, RO, RR,17.00%
    SE, TO
    7.00%
    MG, PR
    12.00%
    12.00%
    RS
    17.00%
    12.00%
    SC
    17.00%
    17.00%
    SP
    18.00%
    12.00%
    MT
    17.00%
    7.00%
    RJ
    19.00%
    12.00%
    PB
    17.00%
    7.00%
    RN
    17.00%
    7.00%

    IVA
    56.90%
    40.00%
    48.40%
    40.00%
    50.20%
    40.00%
    52.10%
    45.66%
    41.70%

    UF

    % INTERNA
    % INTERESTADUAL
    17.00%
    7.00%

    1 RN
    2
    3
    4
    5
    6
    7
    8
    9

    IVA
    41.70%

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