Scribd Logo
Upload

Welcome to Scribd!

  • Icms Jun 2018

    Uploaded by

    Roberto Mello
    7 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    ODS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Icms Jun 2018

    Uploaded by

    Roberto Mello

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Planilha1

    PLANILHA MATRIZ – APURAÇÃO DO ICMS NORMAL E DO FECP


    ICMSJUNI2018

    ESTAB. SAÍDAS ENTRADAS SD.CRED ICMS SALDO BASE BASE CÁLC. G-H H-G FECP ICMS SD. CREDOR
    DÉBITOS CRÉDITOS PERÍDO A CREDOR CÁLC. ENTRADAS A A TRANSP.
    ICMS ICMS ANTERIOR RECOLHER ATUAL SAÍDAS OP. INTERN. RECOLH. RECOLH. PRÓX. MÊS
    A B C D E F G H I J K L
    MATRIZ 136,821.44 79,794.12 .00 57,027.32 .00 685,807.12 461,216.66 224,590.46 .00 4,491.81 52,535.51 0.00
    1 421.82 142.93 176.84 102.05 .00 2,109.10 714.61 1,394.49 .00 27.89 74.16 0.00
    2 1,939.59 2,114.90 83,088.91 .00 83,264.22 .00 .00 .00 .00 83,264.22
    3 1,472.58 2,872.56 722.65 .00 2,122.63 .00 .00 .00 .00 .00 .00 2,122.63
    4 1,319.62 686.76 72,472.62 .00 71,839.76 .00 .00 .00 .00 71,839.76
    5 471.16 533.41 70,216.20 .00 70,278.45 .00 .00 .00 .00 70,278.45
    6 4,341.86 3,415.97 28,287.21 .00 27,361.32 .00 .00 .00 .00 27,361.32
    7 159.92 71.40 10,559.13 .00 10,470.61 .00 .00 .00 .00 10,470.61
    8 1,899.36 1,051.22 96,814.80 .00 95,966.66 .00 .00 .00 .00 95,966.66
    9 1,192.43 438.54 92,586.40 .00 91,832.51 .00 .00 .00 .00 91,832.51
    10 1,343.04 405.21 61,753.85 .00 60,816.02 .00 .00 .00 .00 60,816.02
    12 615.92 325.47 18,253.29 .00 17,962.84 .00 .00 .00 .00 17,962.84
    13 1,905.62 703.82 18,681.04 .00 17,479.24 .00 .00 .00 .00 17,479.24
    15 1,759.00 192.73 37,258.58 .00 35,692.31 .00 .00 .00 .00 35,692.31
    16 1,126.08 328.57 41,997.68 .00 41,200.17 .00 .00 .00 .00 41,200.17
    18 1,452.64 2,033.98 12,240.19 .00 12,821.53 .00 .00 .00 .00 12,821.53
    19 1,098.86 604.47 80,417.28 .00 79,922.89 .00 .00 .00 .00 79,922.89
    20 778.09 1,017.99 53,127.45 .00 53,367.35 .00 .00 .00 .00 53,367.35
    21 1,907.65 1,249.52 66,272.11 .00 65,613.98 .00 .00 .00 .00 65,613.98
    22 4,462.41 100.08 48,320.38 .00 43,958.05 .00 .00 .00 .00 43,958.05
    23 1,180.13 209.61 80,351.25 .00 79,380.73 .00 .00 .00 .00 79,380.73
    24 961.54 842.73 87,460.54 .00 87,341.73 .00 .00 .00 .00 87,341.73
    26 1,031.01 1,714.41 28,563.78 .00 29,247.18 .00 .00 .00 .00 29,247.18
    27 3,798.71 2,498.29 81,119.94 .00 79,819.52 .00 .00 .00 .00 79,819.52
    28 1,566.67 9,615.50 20,754.92 .00 28,803.75 .00 .00 .00 .00 28,803.75
    30 1,478.63 1,048.19 4,682.39 .00 4,251.95 .00 .00 .00 .00 4,251.95
    32 1,305.93 1,536.45 38.52 .00 269.04 .00 .00 .00 .00 .00 .00 269.04
    TOTAL 177,811.71 115,548.83 1,196,217.95 57,129.37 1,191,084.44 687,916.22 461,931.27 225,984.95 .00 4,519.70 52,609.67 1,191,084.44

    Página 1

    You might also like