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Fivewin Brasil

Sped_Fiscal


crisvam

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Caros colegas,

Foi acrescido ao bloco H010 do Sped fiscal o campo: VL_ITEM_IR valor do item para fins do imposto de renda. Pergunto:

Alguém poderia me dá uma dica como calcular esse valor para uma empresa com lucro presumido?

Agradeço a todos que poderem ajudar.

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