Scribd Logo
Upload

Welcome to Scribd!

  • Icms Janeiro 2022

    Uploaded by

    Roberto Mello
    12 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
    12 views1 page

    Icms Janeiro 2022

    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


    ICMS JANEIRO DE 2022

    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 81,978.37 83,380.70 9,775.59 .00 11,586.63 .00 .00 .00 .00 .00 .00 11,586.63
    1 799.71 318.38 1,297.70 .00 816.37 .00 .00 .00 .00 .00 .00 816.37
    2 1,168.58 75.69 5,315.10 .00 4,222.21 .00 .00 .00 .00 4,222.21
    3 1,619.92 290.28 .00 1,329.64 .00 8,099.60 1,451.39 6,648.21 .00 132.96 1,196.68 0.00
    4 4,273.34 1,766.68 .00 2,506.66 .00 21,366.76 8,833.39 12,533.37 .00 250.67 2,255.99 0.00
    5 489.58 .00 11,415.63 .00 10,926.05 .00 .00 .00 .00 .00 .00 10,926.05
    6 4,595.83 2,409.36 1,011.57 1,174.90 .00 23,034.39 12,210.06 10,824.33 .00 216.49 958.41 0.00
    7 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00
    8 1,771.47 964.97 16,376.87 .00 15,570.37 .00 .00 .00 .00 .00 .00 15,570.37
    9 938.64 488.88 13,921.70 .00 13,471.94 .00 .00 .00 .00 .00 .00 13,471.94
    12 401.65 214.15 6,035.41 .00 5,847.91 .00 .00 .00 .00 .00 .00 5,847.91
    13 3,374.46 1,489.11 6,678.59 .00 4,793.24 .00 .00 .00 .00 .00 .00 4,793.24
    15 3,138.82 1,437.74 8,068.72 .00 6,367.64 .00 .00 .00 .00 .00 .00 6,367.64
    16 498.95 .00 .00 498.95 .00 2,494.77 .00 2,494.77 .00 260.93 238.02 0.00
    18 510.57 19.47 .00 491.10 .00 2,552.85 97.32 2,455.53 .00 30.96 460.14 0.00
    19 1,205.74 151.92 .00 1,053.82 .00 759.60 2,058.35 .00 1,298.75 .00 1,053.82 0.00
    21 4,343.46 1,827.03 .00 2,516.43 .00 21,717.30 9,135.13 11,997.71 .00 239.95 2,276.48 0.00
    22 683.90 329.96 9,409.89 .00 9,055.95 .00 .00 .00 .00 9,055.95
    23 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00
    26 1,967.55 53.80 .00 1,913.75 .00 9,837.77 269.00 10,792.20 .00 215.84 1,697.91 0.00
    27 3,903.49 190.38 16,214.54 .00 12,501.43 .00 .00 .00 .00 12,501.43
    28 2,631.26 1,022.48 169.91 1,438.87 .00 13,156.28 5,112.43 8,043.85 .00 160.88 1,277.99 0.00
    30 1,923.59 1,955.54 .00 .00 31.95 .00 .00 .00 .00 .00 .00 31.95
    32 2,269.54 1,717.70 3,602.39 .00 3,050.55 .00 .00 .00 .00 .00 .00 3,050.55
    33 1,063.76 216.81 2,973.60 2,126.65 .00 2,126.65
    itaoca 17,084.53 22,374.48 20,498.30 25,788.25 .00 25,788.25
    TOTAL 142,636.71 122,695.51 132,765.51 12,924.12 126,157.14 103,019.32 39,167.07 65,789.97 1,298.75 2,393.64 11,415.44 126,157.14

    Página 1

    You might also like