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PLANI
INFORME ABAIXO OS DADOS PARA CÁLCULO
Ano em que a venda foi realizada
Importado?
UF onde a empresa emissora da NF-e está estabeleida
UF onde o onsumidor não ontribuinte reside
Al!quota do I"#$ InterAl!quota do I"#$ Intra
Fundo de "ombate ( )obreza *Informe F")+
Valor do produto R$Valor do I)I R$,utras despesas
aessrias R$esonto R$Valor do frete R$
RESULADO
/ase de "álulo do I"#$ 0
I"#$ )ara ,ri6em 0
Fundo de "ombate ( )obreza 0
iferenial de Al!quota *antes da partil7a+ 0
)arte que ompete ( ,ri6em
IFA9 a reol7er para ,ri6em 0
)arte que ompete ao estinoIFA9 a reol7er para estino 0
"# & '()*+, , / +*# # #*3 /4++
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APREDIFAL
ICMS7 O /#
http://www.brasaosistemas.com.br/blog/difal-como-implantar-na-sua-empresa/http://www.brasaosistemas.com.br/blog/alteracao-na-cobranca-do-icms/http://www.brasaosistemas.com.br/blog/alteracao-na-cobranca-do-icms/http://www.brasaosistemas.com.br/blog/difal-como-implantar-na-sua-empresa/
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LHA PARA CÁLCULO DO DIFAL
2016 60% !0%201: !0% 60%
2016 2018 20% 80%
NÃO 2019 0% 100%
RN ,ri6em estinoPB
1%& 4&1'&
2%985.00
----
BASE DE CÁLCULO
234.55 "( P(/* = "( IPI = O/*( #'# ,#>(+ - D#,&* = "(
<
113.%5 ICMS O(+#
12.'5 2% B# # C),/ ICMS
82.%4 A?/* ICMS I&*( - A?/* ICMS I&*#(
60%%2.44 D+
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DA MAIS SOBRE O DIFAL E ICMS77 C +'&*( & / #'(#
# , EC 8:;2015
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Versão 1.1
(#*#
UIO AORA
http://promocoes.brasaosistemas.com.br/demonstracao-erp-radar-empresarial-2http://promocoes.brasaosistemas.com.br/demonstracao-erp-radar-empresarial-2
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MT PA PB PE PI PR RJ RN RO RR RS SC SE
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
7% 7% 7% 7% 7% 12% 12% 7% 7% 7% 12% 12% 7%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12%
7% 7% 7% 7% 7% 12% 7% 7% 7% 12% 12% 7%
7% 7% 7% 7% 7% 12% 7% 7% 7% 12% 12% 7%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
7% 7% 7% 7% 7% 12% 12% 7% 7% 7% 12% 7%
7% 7% 7% 7% 7% 12% 12% 7% 7% 7% 12% 7%
12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
7% 7% 7% 7% 7% 12% 12% 7% 7% 7% 12% 12% 7%12% 12% 12% 12% 12%
12% 12% 12% 12% 12% 12% 12% 12%
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SP TO UF Linha ALIQ Impo!a"o#
12% 12% AC 1 17% SIM
12% 12% AL 2 17% N$O
12% 12% AM 17%
12% 12% AP & 17%
12% 12% BA ' 17%
12% 12% CE ( 17%12% 12% DF 7 17%
12% 12% ES ) 17%
12% 12% GO * 17%
12% 12% MA 1+ 17%
12% 7% MG 11 1)%
12% 12% MS 12 17%
12% 12% MT 1 17%
12% 12% PA 1& 17%
12% 12% PB 1' 17%
12% 12% PE 1( 17%12% 12% PI 17
17%
12% 7% PR 1) 1)%
12% 7% RJ 1* 1*%
12% 12% RN 2+ 17%
12% 12% RO 21 17%
12% 12% RR 22 17%
12% 7% RS 2 1)%
12% 7% SC 2& 17%
12% 12% SE 2' 17%
7% SP 2( 1)%12% TO 27 17%
