| 343
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<img src="/_catalogs/masterpage/master2013/images/favicon.ico?rev=40" />
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</div>]]>
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| <![CDATA[<a class="submenu_title" href="/Publicacoes/Paginas/Manuais-e-Guias.aspx" style="height: 15px;">Manuais e Guias
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| <![CDATA[<a href="/Legislacao/Tributaria" class="submenu_title" style="height: 15px;">Tributária
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</a>]]>
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| 2998
| <![CDATA[<a href="/Servicos/TATE" class="submenu_title" style="height: 15px;">TATE
</a>]]>
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| <![CDATA[<a href="/Transparencia/Financas" class="submenu_title" style="height: 15px;">Finanças
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| <![CDATA[<a href="/Transparencia/Financas" class="submenu_title" style="height: 15px;">LAI
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| <![CDATA[<a href="/Institucional/Gestao-de-Pessoas" class="submenu_title" style="height: 15px;">Gestão de Pessoas
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| <![CDATA[<a href="/Institucional/Programas" class="submenu_title" style="height: 15px;">Programas
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| 4778
| <![CDATA[<div id="ctl00_PlaceHolderMain_ctl01_label" style='display:none'>Conteúdo da Página</div>]]>
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| 4778
| <![CDATA[<div id="ctl00_PlaceHolderMain_ctl01__ControlWrapper_RichHtmlField" class="ms-rtestate-field" style="display:inline" aria-labelledby="ctl00_PlaceHolderMain_ctl01_label"><p><strong>MVA ajustada = { [ ( 1 + MVA-ST original ) x ( 1 - ALQ inter ) / ( 1 - ALQ intra ) ] - 1 } x 100</strong></p>
<p><strong></strong> </p>
<blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><p>Outra forma de apresentação      <br>      <br><strong>MVA ajustada = [( A x B) - 1] x100     </strong><br><strong>      </strong><br><strong>A = ( 1 + MVA-ST original )     </strong><br><strong>      </strong><br><strong>B = ( 1 - ALQ inter ) / ( 1 - ALQ intra ) </strong></p>
<p> </p>
<p><strong>MVA ajustada:</strong> É o percentual correspondente à margem de valor agregado (MVA) a ser utilizada para apuração da base de cálculo relativa à substituição tributária, decorrente de operação interestadual com as mercadorias.      <br><strong>MVA-ST original:</strong> é o coeficiente correspondente à margem de valor agregado originalmente calculada para as operações internas. Para apuração da MVA Ajustada, a MVA ST original deve ser informada com quatro casas decimais. Exemplo: 0,4000.      <br><strong>ALQ inter:</strong> é o coeficiente correspondente à alíquota interestadual aplicável à operação. Exemplo: 0,12.      <br><strong>ALQ intra:</strong> é o coeficiente correspondente à alíquota prevista neste Estado para as operações subseqüentes alcançadas pela substituição tributária. Exemplo: 0,18.      <br>      <br><strong>Calcule      </strong><br><strong>Para cálculo da "MVA Ajustada" da mercadoria objeto de retenção do ICMS/ST, informe no quadro abaixo a MVA ST-Original e a alíquota interna.</strong></p>
<p> </p>
Exemplos <table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table></blockquote></blockquote></blockquote></blockquote>
</div>]]>
|
| 4780
| <![CDATA[<blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><p>Outra forma de apresentação      <br>      <br><strong>MVA ajustada = [( A x B) - 1] x100     </strong><br><strong>      </strong><br><strong>A = ( 1 + MVA-ST original )     </strong><br><strong>      </strong><br><strong>B = ( 1 - ALQ inter ) / ( 1 - ALQ intra ) </strong></p>
<p> </p>
<p><strong>MVA ajustada:</strong> É o percentual correspondente à margem de valor agregado (MVA) a ser utilizada para apuração da base de cálculo relativa à substituição tributária, decorrente de operação interestadual com as mercadorias.      <br><strong>MVA-ST original:</strong> é o coeficiente correspondente à margem de valor agregado originalmente calculada para as operações internas. Para apuração da MVA Ajustada, a MVA ST original deve ser informada com quatro casas decimais. Exemplo: 0,4000.      <br><strong>ALQ inter:</strong> é o coeficiente correspondente à alíquota interestadual aplicável à operação. Exemplo: 0,12.      <br><strong>ALQ intra:</strong> é o coeficiente correspondente à alíquota prevista neste Estado para as operações subseqüentes alcançadas pela substituição tributária. Exemplo: 0,18.      <br>      <br><strong>Calcule      </strong><br><strong>Para cálculo da "MVA Ajustada" da mercadoria objeto de retenção do ICMS/ST, informe no quadro abaixo a MVA ST-Original e a alíquota interna.</strong></p>
<p> </p>
Exemplos <table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table></blockquote></blockquote></blockquote></blockquote>]]>
|
| 4780
| <![CDATA[<blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><p>Outra forma de apresentação      <br>      <br><strong>MVA ajustada = [( A x B) - 1] x100     </strong><br><strong>      </strong><br><strong>A = ( 1 + MVA-ST original )     </strong><br><strong>      </strong><br><strong>B = ( 1 - ALQ inter ) / ( 1 - ALQ intra ) </strong></p>
<p> </p>
<p><strong>MVA ajustada:</strong> É o percentual correspondente à margem de valor agregado (MVA) a ser utilizada para apuração da base de cálculo relativa à substituição tributária, decorrente de operação interestadual com as mercadorias.      <br><strong>MVA-ST original:</strong> é o coeficiente correspondente à margem de valor agregado originalmente calculada para as operações internas. Para apuração da MVA Ajustada, a MVA ST original deve ser informada com quatro casas decimais. Exemplo: 0,4000.      <br><strong>ALQ inter:</strong> é o coeficiente correspondente à alíquota interestadual aplicável à operação. Exemplo: 0,12.      <br><strong>ALQ intra:</strong> é o coeficiente correspondente à alíquota prevista neste Estado para as operações subseqüentes alcançadas pela substituição tributária. Exemplo: 0,18.      <br>      <br><strong>Calcule      </strong><br><strong>Para cálculo da "MVA Ajustada" da mercadoria objeto de retenção do ICMS/ST, informe no quadro abaixo a MVA ST-Original e a alíquota interna.</strong></p>
<p> </p>
Exemplos <table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table></blockquote></blockquote></blockquote>]]>
|
| 4780
| <![CDATA[<blockquote dir="ltr" style="margin-right:0px;"><blockquote dir="ltr" style="margin-right:0px;"><p>Outra forma de apresentação      <br>      <br><strong>MVA ajustada = [( A x B) - 1] x100     </strong><br><strong>      </strong><br><strong>A = ( 1 + MVA-ST original )     </strong><br><strong>      </strong><br><strong>B = ( 1 - ALQ inter ) / ( 1 - ALQ intra ) </strong></p>
<p> </p>
<p><strong>MVA ajustada:</strong> É o percentual correspondente à margem de valor agregado (MVA) a ser utilizada para apuração da base de cálculo relativa à substituição tributária, decorrente de operação interestadual com as mercadorias.      <br><strong>MVA-ST original:</strong> é o coeficiente correspondente à margem de valor agregado originalmente calculada para as operações internas. Para apuração da MVA Ajustada, a MVA ST original deve ser informada com quatro casas decimais. Exemplo: 0,4000.      <br><strong>ALQ inter:</strong> é o coeficiente correspondente à alíquota interestadual aplicável à operação. Exemplo: 0,12.      <br><strong>ALQ intra:</strong> é o coeficiente correspondente à alíquota prevista neste Estado para as operações subseqüentes alcançadas pela substituição tributária. Exemplo: 0,18.      <br>      <br><strong>Calcule      </strong><br><strong>Para cálculo da "MVA Ajustada" da mercadoria objeto de retenção do ICMS/ST, informe no quadro abaixo a MVA ST-Original e a alíquota interna.</strong></p>
<p> </p>
Exemplos <table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table></blockquote></blockquote>]]>
|
| 4780
| <![CDATA[<blockquote dir="ltr" style="margin-right:0px;"><p>Outra forma de apresentação      <br>      <br><strong>MVA ajustada = [( A x B) - 1] x100     </strong><br><strong>      </strong><br><strong>A = ( 1 + MVA-ST original )     </strong><br><strong>      </strong><br><strong>B = ( 1 - ALQ inter ) / ( 1 - ALQ intra ) </strong></p>
<p> </p>
<p><strong>MVA ajustada:</strong> É o percentual correspondente à margem de valor agregado (MVA) a ser utilizada para apuração da base de cálculo relativa à substituição tributária, decorrente de operação interestadual com as mercadorias.      <br><strong>MVA-ST original:</strong> é o coeficiente correspondente à margem de valor agregado originalmente calculada para as operações internas. Para apuração da MVA Ajustada, a MVA ST original deve ser informada com quatro casas decimais. Exemplo: 0,4000.      <br><strong>ALQ inter:</strong> é o coeficiente correspondente à alíquota interestadual aplicável à operação. Exemplo: 0,12.      <br><strong>ALQ intra:</strong> é o coeficiente correspondente à alíquota prevista neste Estado para as operações subseqüentes alcançadas pela substituição tributária. Exemplo: 0,18.      <br>      <br><strong>Calcule      </strong><br><strong>Para cálculo da "MVA Ajustada" da mercadoria objeto de retenção do ICMS/ST, informe no quadro abaixo a MVA ST-Original e a alíquota interna.</strong></p>
<p> </p>
Exemplos <table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table></blockquote>]]>
|
| 4784
| <![CDATA[<table width="100%" class="ms-rteTable-default" border="1" style="border-collapse:collapse;"><tbody><tr class="ms-rteTableHeaderRow-default"><th class="ms-rteTableHeaderOddCol-default" colspan="6"><b>Planilha para Cálculo da MVA Ajustada</b> </th></tr>
<tr class="ms-rteTableOddRow-default"><td rowspan="2"> </td>
<td align="center" class="ms-rteTableOddCol-default" colspan="3"><b>Coeficientes</b></td>
<td align="center" class="ms-rteTableOddCol-default"><b>Percentual</b></td></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">MVA-ST original</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interestadual %</td>
<td align="center" class="ms-rteTableOddCol-default">ALQ interna %</td>
<td align="center" class="ms-rteTableOddCol-default">MVA ajustada</td>
<p> </p></tr>
<tr class="ms-rteTableOddRow-default"><td align="center" class="ms-rteTableOddCol-default">Produto</td>
<td align="center" class="ms-rteTableOddCol-default">40,00</td>
<td align="center" class="ms-rteTableOddCol-default">7</td>
<td align="center" class="ms-rteTableOddCol-default">17</td>
<td align="center" class="ms-rteTableOddCol-default">56,9</td></tr></tbody></table>]]>
|
| 4802
| <![CDATA[<div style='display:none' id='hidZone'><menu class="ms-hide">
<ie:menuitem id="MSOMenu_Help" iconsrc="/_layouts/15/images/HelpIcon.gif" onmenuclick="MSOWebPartPage_SetNewWindowLocation(MenuWebPart.getAttribute('helpLink'), MenuWebPart.getAttribute('helpMode'))" text="Ajuda" type="option" style="display:none">
</ie:menuitem>
</menu></div>]]>
|
| 4803
| <![CDATA[<ie:menuitem id="MSOMenu_Help" iconsrc="/_layouts/15/images/HelpIcon.gif" onmenuclick="MSOWebPartPage_SetNewWindowLocation(MenuWebPart.getAttribute('helpLink'), MenuWebPart.getAttribute('helpMode'))" text="Ajuda" type="option" style="display:none">
</ie:menuitem>]]>
|
| 495
| <![CDATA[<a title="Navegação" id="ctl00_PlaceHolderSearchArea_SmallSearchInputBox1_csr_NavButton" onclick="EnsureScriptFunc('Search.ClientControls.js', 'Srch.U', function() {$find('ctl00_PlaceHolderSearchArea_SmallSearchInputBox1_csr').activateDefaultNavigationBehavior();return Srch.U.cancelEvent(event);})" href="javascript: {}" class="ms-srch-sb-navLink" ><img src="/_layouts/15/images/searchresultui.png?rev=40" class="ms-srch-sb-navImg" id="navImg" alt="Navegação" /></a>]]>
|
| 495
| <![CDATA[<a title="Pesquisar" role="button" class="ms-srch-sb-searchLink" id="ctl00_PlaceHolderSearchArea_SmallSearchInputBox1_csr_SearchLink" onclick="EnsureScriptFunc('Search.ClientControls.js', 'Srch.U', function() {$find('ctl00_PlaceHolderSearchArea_SmallSearchInputBox1_csr').search($get('ctl00_PlaceHolderSearchArea_SmallSearchInputBox1_csr_sbox').value);})" href="javascript: {}" ><img src="/_layouts/15/images/searchresultui.png?rev=40" class="ms-srch-sb-searchImg" id="searchImg" alt="Pesquisar" /></a>]]>
|
| 20
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}, 'Search.ClientControls.js');//]]>
</script>]]>
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