PLANILHA DE CÁLCULO SIMPLES NACIONAL

Aviso Desbloqueio

Função Contábil

SIMPLES NACIONAL - 2014 January February March April

Anexo I - Comércio
Receita Bruta Mensal 1,000.00 11,000.00 21,000.00 31,000.00
Receita Acumulada (12 meses) 12,000.00 72,000.00 132,000.00 192,000.00
Alíquota Mensal 4.00% 4.00% 4.00% 5.47%
Valor (DAM) Simples Nacional 40.00 440.00 840.00 1,695.70

SIMPLES NACIONAL - 2015 January February March April

Anexo I - Comércio
Receita Bruta Mensal 100,000.00 110,000.00 120,000.00 130,000.00
Receita Acumulada (12 meses) 771,000.00 870,000.00 969,000.00 1,068,000.00
Alíquota Mensal 7.60% 7.60% 8.28% 8.28%
Valor (DAM) Simples Nacional 7,600.00 8,360.00 9,936.00 10,764.00

SIMPLES NACIONAL - 2016 January February March April

Anexo I - Comércio
Receita Bruta Mensal 200,000.00 190,000.00 180,000.00 170,000.00
Receita Acumulada (12 meses) 1,960,000.00 2,040,000.00 2,100,000.00 2,140,000.00
Alíquota Mensal 9.95% 10.04% 10.04% 10.04%
Valor (DAM) Simples Nacional 19,900.00 19,076.00 18,072.00 17,068.00
 May June July August September October

41,000.00 51,000.00 61,000.00 71,000.00 81,000.00 91,000.00

252,000.00 312,000.00 372,000.00 432,000.00 492,000.00 552,000.00
5.47% 5.47% 6.84% 6.84% 6.84% 7.54%
2,242.70 2,789.70 4,172.40 4,856.40 5,540.40 6,861.40

May June July August September October

140,000.00 150,000.00 160,000.00 170,000.00 180,000.00 190,000.00

1,167,000.00 1,266,000.00 1,365,000.00 1,464,000.00 1,563,000.00 1,662,000.00
8.36% 8.45% 8.45% 9.03% 9.03% 9.12%
11,704.00 12,675.00 13,520.00 15,351.00 16,254.00 17,328.00

May June July August September October

160,000.00 150,000.00 140,000.00 130,000.00 120,000.00 110,000.00

2,160,000.00 2,160,000.00 2,140,000.00 2,100,000.00 2,040,000.00 1,960,000.00
10.04% 10.04% 10.04% 10.04% 10.04% 9.95%
16,064.00 15,060.00 14,056.00 13,052.00 12,048.00 10,945.00
 Obs:.

November December

101,000.00 111,000.00
612,000.00 672,000.00
7.54% 7.54%
7,615.40 8,369.40

November December

200,000.00 210,000.00
1,761,000.00 1,860,000.00
9.12% 9.95%
18,240.00 20,895.00

November December

100,000.00 90,000.00
1,860,000.00 1,740,000.00
9.95% 9.12%
9,950.00 8,208.00
 Receita Anexo I Anexo II Anexo II Anexo IV Anexo VI
R$ 0.00 R$ 180,000.00 4.00% 4.50% 6.00% 4.50% 16.93%
R$ 180,000.01 R$ 360,000.00 5.47% 5.97% 8.21% 6.54% 17.72%
R$ 360,000.01 R$ 540,000.00 6.84% 7.34% 10.26% 7.70% 18.43%
R$ 540,000.01 R$ 720,000.00 7.54% 8.04% 11.31% 8.49% 18.77%
R$ 720,000.01 R$ 900,000.00 7.60% 8.10% 11.40% 8.97% 19.04%
R$ 900,000.01 R$ 1,080,000.00 8.28% 8.78% 12.42% 9.78% 19.94%
R$ 1,080,000.01 R$ 1,260,000.00 8.36% 8.86% 12.54% 10.26% 20.34%
R$ 1,260,000.01 R$ 1,440,000.00 8.45% 8.95% 12.68% 10.76% 20.66%
R$ 1,440,000.01 R$ 1,620,000.00 9.03% 9.53% 13.55% 11.51% 21.17%
R$ 1,620,000.01 R$ 1,800,000.00 9.12% 9.62% 13.68% 12.00% 21.38%
R$ 1,800,000.01 R$ 1,980,000.00 9.95% 10.45% 14.93% 12.80% 21.86%
R$ 1,980,000.01 R$ 2,160,000.00 10.04% 10.54% 15.06% 13.25% 21.97%
R$ 2,160,000.01 R$ 2,340,000.00 10.13% 10.63% 15.20% 13.70% 22.06%
R$ 2,340,000.01 R$ 2,520,000.00 10.23% 10.73% 15.35% 14.15% 22.14%
R$ 2,520,000.01 R$ 2,700,000.00 10.32% 10.82% 15.48% 14.60% 22.21%
R$ 2,700,000.01 R$ 2,880,000.00 11.23% 11.73% 16.85% 15.05% 22.21%
R$ 2,880,000.01 R$ 3,060,000.00 11.32% 11.82% 16.98% 15.50% 22.32%
R$ 3,060,000.01 R$ 3,240,000.00 11.42% 11.92% 17.13% 15.95% 22.37%
R$ 3,240,000.01 R$ 3,420,000.00 11.51% 12.01% 17.27% 16.40% 22.41%
R$ 3,420,000.01 R$ 3,600,000.00 11.61% 12.11% 17.42% 16.85% 22.45%