Descrição
Analisar de forma objetiva, através de definição de conceitos e utilização de estudo de casos, a apuração do PIS e COFINS no regime cumulativo e não-cumulativo para evitar recolhimentos indevido ou a maior e contenciosos tributários, associando o EFD-Contribuições (PIS/PASEP e COFINS)
PIS e COFINS (cumulativo/não cumulativo)
– Introdução
– Pessoas Jurídicas Obrigadas a Apuração Não-cumulativa
– Cooperativas Agropecuárias e as de Consumo
– Pessoas Jurídicas Sujeitas a Outras Modalidades de Tributação
– Entidades Imunes e Isentas
– Receitas Excluídas da Modalidade Não-cumulativa
– Receitas Excluídas da Modalidade Não-cumulativa
– Base de Cálculo
– Exclusões ou Deduções
– Alíquotas
– Receitas Financeiras
– Papel Para Impressão de Periódicos
– Álcool Para Fins Carburantes
– Empresas Estabelecidas na Zona Franca de Manaus
– Alíquota 0 (Zero)
– Suspensão da Incidência
– Venda Para Pessoa Jurídica Tributada Com Base no Lucro Real
– Vendas de Desperdícios, Resíduos e Aparas
– Créditos de PIS e COFINS
– Conceito de Insumo
– Regras Especiais para Aproveitamento dos Créditos
– Créditos nas Compras de Mercadoria Produzida por Pessoa Jurídica Estabelecida na Zona Franca de Manaus
– Compras pelas Pessoas Jurídicas Estabelecidas na Zona Franca de Manaus
– Revendedor de Papel Imune a Impostos
– Créditos Referentes Aos Estoques de Abertura
– Versão de Bens e Direitos na Fusão, Cisão e Incorporação
– Pessoa Jurídica com Incidência Parcial das Contribuições na Modalidade Não-Cumulativa
– Limitações ao Desconto de Créditos
– Regra Geral
– Bens Furtados, Roubados, Inutilizados, Deteriorados ou Destruídos – Estorno de Créditos
– Crédito Presumido
– Tratamento Fiscal Dos Créditos
– Exemplo
– Aproveitamento dos Créditos
– Escrituração dos Créditos
– Dedução de Retenções na Fonte
– Recolhimento
– Guarda de Documentos
admin –
Dentro das minhas expectativas até o momento; realmente estou gostando.
admin –
Excelente curso, tudo bem explicado e as aulas práticas são ótimas para tirar dúvidas. Professor consegue explicar muito bem tudo que ensina. Acima das expectativas.
admin –
Excelente didática, tudo que sempre esperei da prática contábil.
Rosalind –
hey there and thank you for your information – I have definitely picked up anything new from right here.
I did however expertise some technical issues using this website, as I experienced to reload the site lots of times previous to I could get it to load correctly.
I had been wondering if your web host is OK? Not that I’m complaining, but slow loading instances times will sometimes affect your placement in google
and could damage your high quality score if ads and marketing with
Adwords. Anyway I am adding this RSS to my email and could look out
for a lot more of your respective exciting content. Ensure that you update this again soon..
Lista escape roomów
DuaneBek –
buy prescription drugs from canada: natural treatments for ed – natural ed pills
Jimmylep –
fast ed meds online http://drugs24.pro/# cheap pills online
erection pills
TravisChomi –
paxlovid covid: best price on pills – Paxlovid buy online
TrentStync –
http://clopidogrel.pro/# Clopidogrel 75 MG price
natural ed remedies
Charlesamilm –
semaglutide: rybelsus.icu – semaglutide
Arthurgroum –
https://stromectol1st.shop/# purchase oral ivermectin
top 10 online pharmacy in india
TrentStync –
http://paxlovid1st.shop/# paxlovid price
ed problems treatment
TravisChomi –
ivermectin 3 mg tablet dosage: stromectol fast delivery – ivermectin 200
Richardboala –
Clopidogrel 75 MG price [url=http://clopidogrel.pro/#]clopidogrel pro[/url] buy clopidogrel online
Charlesamilm –
ivermectin cream 1: stromectol 1st – ivermectin cream canada cost
TrentStync –
https://rybelsus.icu/# rybelsus price
canadian drugstore online
TravisChomi –
ivermectin 0.5 lotion india: best price shop – buy minocycline 100mg otc
Richardboala –
Buy semaglutide [url=https://rybelsus.icu/#]cheaper[/url] rybelsus cost
Arthurgroum –
http://stromectol1st.shop/# cost of ivermectin 1% cream
best india pharmacy
Charlesamilm –
rybelsus generic: cheaper – semaglutide
TrentStync –
http://stromectol1st.shop/# stromectol tab 3mg
best ed supplements
TravisChomi –
minocycline topical foam: minocycline 50mg for sale – minocycline 50 mg without a doctor
Charlesamilm –
plavix best price: clopidogrel pills – buy clopidogrel bisulfate
Arthurgroum –
http://stromectol1st.shop/# ivermectin price usa
indian pharmacy
TrentStync –
http://clopidogrel.pro/# clopidogrel bisulfate 75 mg
men ed
Richardboala –
buy ivermectin pills [url=https://stromectol1st.shop/#]stromectol 1st[/url] stromectol coronavirus
TravisChomi –
minocycline for rheumatoid arthritis: stromectol 1st shop – minocycline 100 mg without prescription
Charlesamilm –
stromectol xr: stromectol 1st – minocycline for rheumatoid arthritis
TrentStync –
https://clopidogrel.pro/# antiplatelet drug
ed causes and treatment
TravisChomi –
stromectol price us: buy online – ivermectin cream
Arthurgroum –
https://stromectol1st.shop/# stromectol
pharmacy website india
Charlesamilm –
minocycline 50 mg otc: buy online – where can i buy stromectol
TrentStync –
https://stromectol1st.shop/# minocycline 100mg
ed tablets
TravisChomi –
ivermectin 8 mg: ivermectin 5 mg price – minocycline 100 mg without doctor
Richardboala –
Semaglutide pharmacy price [url=https://rybelsus.icu/#]Semaglutide pharmacy price[/url] good price
Charlesamilm –
paxlovid india: paxlovid 1st – Paxlovid over the counter
Arthurgroum –
https://stromectol1st.shop/# ivermectin 3mg dose
Online medicine home delivery
TravisChomi –
stromectol ireland: best price shop – minocycline ointment
Richardboala –
paxlovid for sale [url=http://paxlovid1st.shop/#]shop[/url] buy paxlovid online
Charlesamilm –
Paxlovid buy online: paxlovid 1st – buy paxlovid online
TravisChomi –
buy ivermectin: cheapest stromectol – cost of ivermectin 1% cream
Arthurgroum –
http://stromectol1st.shop/# minocycline hcl
online shopping pharmacy india
Richardboala –
п»їplavix generic [url=https://clopidogrel.pro/#]clopidogrel pro[/url] plavix medication
Charlesamilm –
ivermectin 0.08%: stromectol fast delivery – buy stromectol online
TravisChomi –
paxlovid cost without insurance: check this – paxlovid price
Arthurgroum –
http://stromectol1st.shop/# stromectol for head lice
indianpharmacy com
Charlesamilm –
paxlovid buy: shop – п»їpaxlovid
TravisChomi –
paxlovid pharmacy: check this – paxlovid india
Richardboala –
Paxlovid over the counter [url=http://paxlovid1st.shop/#]best price on pills[/url] paxlovid covid
Ernestfus –
pin up: pinup az – pin-up
EdwardLem –
pin up casino: pin up – pin-up
RussellBycle –
pin up kz: пинап казино – пин ап кз
RussellBycle –
пин ап вход: пинап зеркало – пинап зеркало
EdwardLem –
пин ап казино: пин ап кз – пинап
Ernestfus –
пинап казино: пинап – pin up
Davidincum –
http://1wintr.fun/# cazino
пин ап казино
RussellBycle –
en iyi casino siteleri: canl? casino siteleri – h?zl? casino
EdwardLem –
1xbet официальный сайт: 1xbet официальный сайт – 1хбет
Jameslom –
1хбет [url=http://1winrussia.online/#]1xbet[/url] 1xbet зеркало
RussellBycle –
пин ап зеркало: пин ап – пин ап
Davidincum –
https://1winbrasil.win/# pin up casino
пин ап казино
Ernestfus –
1хставка: 1xbet скачать – 1хставка
RussellBycle –
пин ап: pin up kz – пинап казино
EdwardLem –
pin up: pin up – pin-up
Davidincum –
https://1winci.icu/# пин ап
пинап
Ernestfus –
1хбет: 1xbet скачать – 1xbet официальный сайт
Jameslom –
1xbet официальный сайт [url=http://1winrussia.online/#]1xbet скачать[/url] 1xbet официальный сайт
EdwardLem –
пин ап официальный сайт: пин ап вход – пин ап
Davidincum –
https://1winindia.tech/# pin up kz
пин ап казино
Ernestfus –
pin-up: pin up casino – pinup az
RussellBycle –
пинап: пинап – пинап казино
EdwardLem –
cazino: cazino – casino siteleri
Ernestfus –
1xbet официальный сайт: 1хставка – 1xbet
Davidincum –
https://1winci.icu/# пин ап вход
пин ап казино вход
EdwardLem –
пин ап: пин ап – пин ап вход
RussellBycle –
пин ап официальный сайт: пин ап зеркало – пинап зеркало
Ernestfus –
pin up 306: pin up azerbaycan – pin-up casino giris
EdwardLem –
пин ап: пин ап зеркало – пинап зеркало
Davidincum –
https://1winbrasil.win/# pin up 306
pin up
Ernestfus –
pin up: pinup az – pin up azerbaycan
EdwardLem –
1xbet скачать: 1xbet – 1xbet
Ernestfus –
dunyan?n en iyi casino siteleri: cazino – canl? casino siteleri
Jameslom –
пинап зеркало [url=https://1winci.icu/#]пин ап зеркало[/url] пин ап вход
Robertoapect –
buying from online mexican pharmacy: mexico pharmacies prescription drugs – buying from online mexican pharmacy
EmersonSep –
п»їlegitimate online pharmacies india [url=https://indianpharm1st.com/#]top 10 online pharmacy in india[/url] reputable indian pharmacies
CharlesGek –
http://drugs1st.store/# google viagra dosage recommendations
Robertoapect –
best ed pills non prescription: canadian online drugs – herbal remedies for ed
Thomaswilia –
buying prescription drugs in mexico online: mexican online pharmacies prescription drugs – best online pharmacies in mexico
Robertoapect –
best online pharmacy india: indian pharmacies safe – india pharmacy mail order
CharlesGek –
https://mexicanpharm1st.com/# pharmacies in mexico that ship to usa
EmersonSep –
india pharmacy mail order [url=https://indianpharm1st.com/#]india pharmacy[/url] buy medicines online in india
Robertoapect –
india online pharmacy: reputable indian online pharmacy – indian pharmacy
Thomaswilia –
indian pharmacy paypal: reputable indian online pharmacy – best online pharmacy india
CharlesGek –
http://mexicanpharm1st.com/# medicine in mexico pharmacies
Robertoapect –
how to overcome ed naturally: canadian drugstore online – prescription drugs without doctor approval
Thomaswilia –
male ed drugs: male dysfunction treatment – ambien without a doctor’s prescription
EmersonSep –
buy prescription drugs from india [url=https://indianpharm1st.com/#]indian pharmacies safe[/url] indian pharmacy
Robertoapect –
mexico drug stores pharmacies: buying from online mexican pharmacy – buying prescription drugs in mexico
CharlesGek –
https://drugs1st.store/# home remedies for erectile dysfunction
Robertoapect –
drugs to treat ed: ed doctors – what type of medicine is prescribed for allergies
Thomaswilia –
natural cure for ed: ed meds online pharmacy – cheap drugs online
Robertoapect –
online pharmacy india: indianpharmacy com – reputable indian online pharmacy
EmersonSep –
erectile dysfunction remedies [url=https://drugs1st.store/#]how to cure ed naturally[/url] best drugs for erectile dysfunction
Thomaswilia –
ed online pharmacy: drugs causing ed – cheap ed pills
CharlesGek –
http://mexicanpharm1st.com/# mexico pharmacies prescription drugs
Robertoapect –
india pharmacy: indian pharmacies safe – buy medicines online in india
HarryDromy –
пин ап [url=http://pinupzerkalo.fun/#]Пин Ап Казино Официальный Сайт в России[/url] пинап казино
Michaelwek –
http://pinup-az.bid/# pin-up
Jasoncix –
sweetbonanzatr.pro: sweet bonanza oyna – sweetbonanzatrpro
HarryDromy –
бонусы пин ап [url=https://pinupzerkalo.fun/#]пинко[/url] Официальный Сайт
Michaelwek –
http://pinupzerkalo.fun/# pinco
Jasoncix –
sweetbonanzatrpro: sweetbonanzatrpro – sweet bonanza nas?l oynan?r
Jefferypinia –
sweet bonanza nas?l oynan?r: sweetbonanzatr.pro – sweetbonanzatr.pro
Jefferypinia –
pin up zerkalo: пин ап – пин ап
Jasoncix –
pin up casino: pinup az – pinup az
Michaelwek –
http://pinup-az.bid/# pin up 306
HarryDromy –
пин ап казино [url=https://biznes-fabrika.kz/#]пинап казино[/url] пин ап казино онлайн
Jefferypinia –
sweetbonanzatr.pro: sweet bonanza oyna – sweetbonanzatrpro
Jefferypinia –
sweet bonanza: sweet bonanza tr – sweetbonanzatrpro
HarryDromy –
sweet bonanza tr [url=http://sweetbonanzatr.pro/#]sweetbonanzatr.pro[/url] sweet bonanza
Jefferypinia –
pinup-az bid: pin up – pinup az
Jasoncix –
пинап казино: бонусы пин ап – пин ап
Jefferypinia –
pin up kz: пины – пин ап кз
Michaelwek –
https://sweetbonanzatr.pro/# sweet bonanza
Jasoncix –
Официальный Сайт: пинап казино – пин ап
HarryDromy –
sweet bonanza [url=http://sweetbonanzatr.pro/#]sweet bonanza nas?l oynan?r[/url] sweet bonanza nas?l oynan?r
Jefferypinia –
sweet bonanza: sweet bonanza tr – sweet bonanza
Jefferypinia –
pin up casino: pin-up casino giris – pinup az
Jasoncix –
пин ап кз: Пин Ап Казино Официальный Сайт – пинап казино
Michaelwek –
https://pinup-az.bid/# pinup
HarryDromy –
пин ап зеркало [url=http://pinupzerkalo.fun/#]Пин Ап Казино Официальный Сайт в России[/url] Пин Ап Казино Официальный Сайт в России
Williamhor –
Regenerative Medicine: Urgent Specialists – Urgent Specialists
Williamhor –
gabapentin best price: involves multisystem – compare the best prices
Williamhor –
gabapentin best price: gabapentin pro – buy gabapentin
RobertSleMs –
semaglutide: Patient Portal – Regenerative Medicine
Williamhor –
Urgent Specialists: Urgent Specialists – Regenerative Medicine
Williamhor –
paxlovid1st: Visit store – paxlovid price
RobertSleMs –
See risks: see a healthcare provider – Visit store
Williamhor –
same-day delivery: involves multisystem – licensed gabapentin
LeroyIcomi –
mexico drug stores pharmacies [url=http://mexicanpharm24.cheap/#]mexican pharm 24[/url] mexico pharmacies prescription drugs
Brandonrhype –
mexico drug stores pharmacies: mexico pharmacy cheap – mexican pharmaceuticals online
LeroyIcomi –
online pharmacy india [url=https://indianpharm24.pro/#]Best Indian pharmacy[/url] indian pharmacies safe
LeroyIcomi –
pharmacies in mexico that ship to usa [url=http://mexicanpharm24.cheap/#]mexican pharm 24[/url] mexico drug stores pharmacies
LeroyIcomi –
reasons for ed [url=https://pharm24.pro/#]cheap prescription drugs[/url] natural treatments for ed
LeroyIcomi –
best india pharmacy [url=http://indianpharm24.pro/#]Best Indian pharmacy[/url] top 10 pharmacies in india
LeroyIcomi –
pharmacy website india [url=https://indianpharm24.pro/#]medicines from India[/url] top online pharmacy india
LeroyIcomi –
ed medicine online [url=https://pharm24.pro/#]low cost prescription[/url] buy prescription drugs from canada
LeroyIcomi –
п»їlegitimate online pharmacies india [url=https://indianpharm24.pro/#]indian pharm 24[/url] reputable indian pharmacies
LeroyIcomi –
pharmacies in mexico that ship to usa [url=https://mexicanpharm24.cheap/#]mexico pharmacy[/url] mexico drug stores pharmacies
LeroyIcomi –
over the counter ed remedies [url=https://pharm24.pro/#]affordable medication[/url] how to get prescription drugs without doctor
Carrollcix –
deneme bonusu veren siteler betturkey betturkey.com https://denemebonusuverensiteler.top/# deneme bonusu veren siteler betturkey betturkey.com
Larryscoli –
ultrabet [url=http://ultrabet-tr.online/#]ultrabet bonus[/url] ultrabet
HassanSlevy –
http://casinositeleri.win/# Casino Siteleri
deneme bonusu veren siteler yerliarama.org
DerekRaf –
matadorbet.bid: matadorbet – matadorbet giris
Carrollcix –
deneme bonusu veren siteler betturkey betturkey.com https://denemebonusuverensiteler.top/# deneme bonusu veren siteler yeni
Carrollcix –
deneme bonusu veren siteler mycbet.com http://matadorbet.bid/# matadorbet bid
Carrollcix –
deneme bonusu veren siteler https://matadorbet.bid/# matadorbet giris
Rico –
Good day! Do you know if they make any plugins to assist with SEO?
I’m trying to get my website to rank for some targeted keywords
but I’m not seeing very good gains. If you know of
any please share. Kudos! I saw similar text here: Eco blankets
Robertretly –
http://erepharm.com/# best ed pills online
Robertmix –
kampharm shop: kamagra oral jelly – buy kamagra oral jelly Kam Pharm
Robertretly –
http://furpharm.com/# furosemide furpharm.com
Bradleycoomo –
https://mexicanpharmgate.com/# mexican border pharmacies shipping to usa
JamieShult –
https://canadiandrugsgate.com/# viagra without doctor prescription
Larryunose –
amoxicillin without a doctor’s prescription: Canadian pharmacy online – drug store online
JamieShult –
https://indianpharmacyeasy.com/# Online medicine order
Jefferyjen –
cause of ed: Canadian pharmacy online – erectyle disfunction
Glennonert –
mexican pharmaceuticals online [url=http://mexicanpharmgate.com/#]MexicanPharmGate[/url] pharmacies in mexico that ship to usa
JamieShult –
https://indianpharmacyeasy.com/# buy medicines online in india
Bradleycoomo –
http://canadiandrugsgate.com/# meds online without doctor prescription
JamieShult –
http://indianpharmacyeasy.com/# mail order pharmacy india
Larryunose –
buy prescription drugs online: Best Canadian pharmacy – viagra without a prescription
Jefferyjen –
best canadian pharmacy online: Best Canadian pharmacy – online ed medications
Bradleycoomo –
http://indianpharmacyeasy.com/# indian pharmacy
JamieShult –
https://canadiandrugsgate.com/# how to get prescription drugs without doctor
Glennonert –
pharmacy website india [url=https://indianpharmacyeasy.com/#]indian pharmacy easy[/url] best online pharmacy india
Jefferyjen –
india pharmacy mail order: Indian pharmacy international shipping – Online medicine order
Bradleycoomo –
http://mexicanpharmgate.com/# mexican online pharmacies prescription drugs
JamieShult –
https://canadiandrugsgate.com/# cheap medications
Jefferyjen –
buying prescription drugs in mexico online: mexico pharmacy – buying from online mexican pharmacy
Glennonert –
what type of medicine is prescribed for allergies [url=https://canadiandrugsgate.com/#]Canada pharmacy online[/url] online ed drugs
Bradleycoomo –
http://mexicanpharmgate.com/# reputable mexican pharmacies online
Jefferyjen –
п»їlegitimate online pharmacies india: Online Indian pharmacy – Online medicine order
Bradleycoomo –
https://canadiandrugsgate.com/# generic viagra without a doctor prescription
Glennonert –
impotence pills [url=http://canadiandrugsgate.com/#]Canada pharmacy online[/url] anti fungal pills without prescription
ShaunNox –
best ed pills non prescription https://canadiandrugsgate.com/# remedies for ed
ed pharmacy
BrandenMycle –
buy cheap amoxicillin online: amoxil com pharm – can i purchase amoxicillin online
Danielsoara –
amoxicillin canada price http://priligymaxpharm.com/# buy dapoxetine online
Derekstync –
generic amoxicillin cost: Com Pharm – amoxicillin 500mg price
Danielsoara –
how to get amoxicillin https://clomidrexpharm.com/# cost cheap clomid without dr prescription
BrandenMycle –
priligy max pharm: dapoxetine price – cheap priligy
Danielsoara –
buy amoxicillin online uk https://priligymaxpharm.com/# priligy maxpharm
Derekstync –
cost cheap clomid price: clomid – how to buy cheap clomid now
Derekstync –
where to buy cheap clomid without rx: rex pharm – can i purchase generic clomid pills