| Tributos | Lucro Presumido | Lucro Real | Simples Nacional | |||
|---|---|---|---|---|---|---|
| Alíquota | Valor | Alíquota | Valor | Alíquota | Valor | |
| PIS | 0,65% | 2.860 | 1,65% | 4.818 | ||
| COFINS | 3,00% | 13.200 | 7,60% | 22.192 | ||
| IRPJ | 15,00% | 5.280 | 15,00% | 13.760 | ||
| CSLL | 9,00% | 4.752 | 9,00% | 8.256 | ||
| IPI | 10,00% | -8.000 | 10,00% | -8.000 | ||
| ISS | 5,00% | 0 | 5,00% | 0 | ||
| ICMS | 22,00% | 79.200 | 22,00% | 79.200 | ||
| Simples Nacional | 6,35% | 27.940 | ||||
| INSS Patronal | 20,00% | 14.400 | 20,00% | 14.400 | 0,00% | 0 |
| INSS Terceiros | 5,80% | 4.176 | 5,80% | 4.176 | ||
| INSS RAT | 1,00% | 720 | 1,00% | 720 | 1,00% | 720 |
| FGTS | 8,00% | 5.760 | 8,00% | 5.760 | 8,00% | 5.760 |
| Total de Impostos | 122.348 | 145.282 | 33.700 | |||
