Mute
Cleyton Sabino
# **CÁLCULOS PRÁTICOS DE CADA IMPOSTO - GUIA COMPLETO** ## **I. IMPOSTOS FEDERAIS (RFB)** ### **A) IRPJ - IMPOSTO DE RENDA DA PESSOA JURÍDICA** #### **1. Lucro Real (Regime Geral)** ```math Base de Cálculo (BC) = Lucro Líquido Contábil + Adições - Exclusões - Compensações ``` **Exemplo Prático:** ``` Lucro Líquido Contábil: R$ 500.000,00 (+) Adições (despesas não dedutíveis): R$ 50.000,00 (-) Exclusões (receitas não tributáveis): R$ 20.000,00 (-) Compensação de prejuízos fiscais (limite 30%):
Follow
14
0
4
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