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  • Análise Conta Luz

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    elielsonfrutuoso
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    The document appears to contain financial information in Portuguese including tax rates for ICMS, PIS and COFINS. It shows calculations for tariff rates with and without taxes applied and compares the taxed rate to the homologated rate, finding differences of 2.41% and 29.88%.

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    The document appears to contain financial information in Portuguese including tax rates for ICMS, PIS and COFINS. It shows calculations for tariff rates with and without taxes applied and compares the taxed rate to the homologated rate, finding differences of 2.41% and 29.88%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views4 pages

    Análise Conta Luz

    Uploaded by

    elielsonfrutuoso
    The document appears to contain financial information in Portuguese including tax rates for ICMS, PIS and COFINS. It shows calculations for tariff rates with and without taxes applied and compares the taxed rate to the homologated rate, finding differences of 2.41% and 29.88%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    412 37 375 Com ICMS Sem ICMS Cobrançca errada

    TUSD 0.25423 104.7428 9.40651 95.33625 95.33625 95.33625 95.33625


    TE 0.2671 110.0452 9.8827 100.1625 100.1625 100.1625 100.16
    ICMS 25.00% 76.58 6.88 69.70 76.58 69.70 69.70
    PIS 0.88% 2.70 0.24 2.45 2.45 2.45 2.70
    COFINS 4.00% 12.25 1.10 11.15 11.15 11.15 12.25
    TOTAL 285.68 278.81 280.1484
    Tarifa Homologada (TUSD + TE)
    0.52133 Diferença 6.88 2.41%

    Tarifa com imposto


    0.743483
    𝑻_𝒊𝒎𝒑=(𝑻𝑼𝑺𝑫+𝑻𝑬)/(𝟏− Timp / TH 142.6%
    (𝑰𝑪𝑴𝑺+𝑷𝑰𝑺+𝑪𝑶𝑭𝑰𝑵𝑺))

    𝑇_𝑖𝑚𝑝=(𝑇𝑈𝑆𝐷+𝑇𝐸)∙(1+𝐼𝐶𝑀𝑆+𝑃𝐼𝑆+𝐶𝑂𝐹𝐼𝑁𝑆) Timp / TH 129.88%


    obrançca errada

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