|
crpj18 said: Using the data that you said in Neogaf http://www.neogaf.com/forum/showpost.php?p=86887198&postcount=697: Base: 868 Produto com Taxa de importação: 1029,60 +ICMS: 1287,00 +Cofins: 1384,81 +PIS: 1407,66 +IPI: 2111,49 The new for me is that "ICMS-ST e Impostos de MVA" but seems like 25% too. So... +ICMS-ST: 2639,36 +Impostos de MVA: 3299,20 + Margem de Lucro: 4174,10 Yes it's cumulative . |
Not everything is cumulative like that... every tax have a base.
Impost de importação: BASE.
IPI: BASE + Impost de importação
ICMS: BASE + Impost de importação + IPI (http://www.portaltributario.com.br/guia/icms_bc_ipi.html)
PIS: BASE + Impost de importação + IPI (http://g1.globo.com/economia/noticia/2013/10/lei-retira-icms-da-base-de-calculo-do-piscofins-na-importacao.html)
COFINS: BASE + Impost de importação + IPI (http://g1.globo.com/economia/noticia/2013/10/lei-retira-icms-da-base-de-calculo-do-piscofins-na-importacao.html)
* It is a new law that removed the ICMS from the calc of PIS and COFINS.
I need to check these ICMS-ST and MVA... I guess the ICMS-ST is close to none.
