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Business, 25.05.2021 04:00 2021andrewkell

Calcule os tributos de uma empresa de Comércio, considerando os seguintes dados: Faturamento Trimestral R$ 720.000,00
Compras trimestrais R$ 410.000,00
Lucro Antes do IRPJ/CSLL R$ 62.000,00
Despesas Indedutíveis R$ 4.000,00
Ganho de Capital R$ 8.000,00
Receita de Dividendos R$ 1.000,00
Inss patronal R$ 4.000,00
Prejuízo Fiscal Acumulado R$ 24.000,00

Considerar apenas comparativo entre Lucro Real e Lucro Presumido, e o Simples Nacional.
Tributos: Pis, Cofins, IRPJ e CSLL, e ICMS (17% sobre compras e vendas) no Lucro Real e Presumido;
(No simples nacional o Icms e o Inss já está contemplado na alíquota total)

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Calcule os tributos de uma empresa de Comércio, considerando os seguintes dados: Faturamento Trimes...

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