{"id":747,"date":"2017-01-23T12:00:17","date_gmt":"2017-01-23T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/como-calcular-o-ibpt\/"},"modified":"2017-01-23T12:00:17","modified_gmt":"2017-01-23T00:00:00","slug":"como-calcular-ibpt","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/como-calcular-ibpt\/","title":{"rendered":"Como calcular o IBPT?"},"content":{"rendered":"\n<p>Inicialmente, voc\u00ea deve obter a Tabela de Al\u00edquotas do IBPT. A Oobj ensina voc\u00ea a realizar o download da Tabela IBPT no artigo <a href=\"https:\/\/oobj.com.br\/bc\/article\/como-realizar-download-da-tabela-ibpt-494.html\">Como realizar download da Tabela IBPT<\/a>.<\/p>\n\n\n\n<p>Se j\u00e1 possuir a Tabela, continue os passos a seguir:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Abra a tabela para encontrar as al\u00edquotas correspondentes aos seus produtos. Usaremos o Cartaz IBPT como exemplo. Nele h\u00e1 as mesmas informa\u00e7\u00f5es que a tabela, por\u00e9m suas informa\u00e7\u00f5es est\u00e3o visualmente mais amig\u00e1veis, facilitando o entendimento;<br \/><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/493\/Cartaz-IBPT_1.PNG\" alt=\"\"><\/li>\n\n\n<li>Voc\u00ea deve saber o NCM ou a Descri\u00e7\u00e3o do NCM dos produtos que comercializa, para identificar as al\u00edquotas do IBPT correspondentes. V\u00e1 at\u00e9 a tabela e fa\u00e7a um filtro pelo C\u00f3digo NCM ou Descri\u00e7\u00e3o do NCM, conforme exemplo abaixo;<br \/><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/493\/Tabelas-IBPT_2.PNG\" alt=\"\"><\/li>\n\n\n<li>No exemplo, usamos o NCM <strong>21050010<\/strong>. Para os produtos que se enquadram nesse classifica\u00e7\u00e3o, as al\u00edquotas s\u00e3o:\n<ul class=\"wp-block-list\"><li>Tributa\u00e7\u00e3o Federal para Produtos Nacionais: <strong>15,28%<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o Federal para Produtos Importados: <strong>23,14%<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o Estadual: <strong>17,00%<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o municipal:<strong> 0,00%<\/strong><\/li>\n<\/ul>\n<\/li>\n\n\n<li>Essas al\u00edquotas s\u00e3o aplicadas sobre o valor dos produtos. Por exemplo, se o valor do produto \u00e9 R$ 10,00, os Valores do IBPT ser\u00e3o:\n<ul class=\"wp-block-list\"><li>Tributa\u00e7\u00e3o Federal para Produtos Nacionais: R$ 10,00 x 15,28% = <strong>R$ 1,528<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o Federal para produtos Importados: R$ 10,00 x 23,14% = <strong>R$ 2,314<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o Estadual: R$ 10,00 x 17,00% = <strong>R$ 1,70<\/strong><\/li>\n\n\n<li>Tributa\u00e7\u00e3o Municipal: R$ 10,00 x 0,00% =<strong> R$ 0,00<\/strong><\/li>\n<\/ul>\n<\/li>\n\n\n<li>Com essas informa\u00e7\u00f5es em m\u00e3os, envie o documento para processamento a partir do seu <a href=\"https:\/\/oobj.com.br\/\">Software Emissor<\/a>. \u00c9 recomend\u00e1vel entrar em contato com o suporte do seu sistema ERP para que os c\u00e1lculos realizados sejam corrigidos, caso eles sejam feitos automaticamente.<\/li>\n<\/ol>\n\n\n\n\n\t<div id=\"alerta-6a07906d310ec\" class=\"my-4 alert alert-light\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-observacao d-flex align-items-center\">Observa\u00e7\u00e3o<\/span>\t\t\t<strong>C<\/strong><strong>uidado<\/strong>\r\n\r\nAo informar os Valores Aproximado dos Tributos com base nas Al\u00edquotas do IBPT em seus Documentos Fiscais, \u00e9 preciso tomar muito cuidado. Se voc\u00ea tem um Documento com mais de um produto informado, com NCM diferentes, o que pode resultar em Al\u00edquotas distintas, voc\u00ea n\u00e3o poder\u00e1 aplicar as Al\u00edquotas do IBPT sobre o Valor Total do DFe. Voc\u00ea deve calcular separadamente os Valores do IBPT por item, e depois somar o resultado encontrado em cada um, para ter ent\u00e3o o Valor Total Aproximado dos Tributos.\t\t<\/div>\n\t<\/div>\n\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencia\"><a href=\"#referencia\">Refer\u00eancia<\/a><\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/deolhonoimposto.ibpt.org.br\">https:\/\/deolhonoimposto.ibpt.org.br<\/a><\/li>\n\n\n<li><a href=\"https:\/\/www.ibpt.com.br\/\">https:\/\/www.ibpt.com.br\/<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Como calcular o IBPT?","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[145],"tags":[],"class_list":["post-747","post","type-post","status-publish","format-standard","hentry","category-duvidas-comuns"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Como calcular o IBPT? 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