{"id":19158,"date":"2018-09-27T13:19:44","date_gmt":"2018-09-27T16:19:44","guid":{"rendered":"https:\/\/marketup.com\/?p=8713"},"modified":"2018-09-27T13:19:44","modified_gmt":"2018-09-27T16:19:44","slug":"tabela-icms-2018","status":"publish","type":"post","link":"https:\/\/marketup.com\/blog\/tabela-icms-2018\/","title":{"rendered":"Tabela ICMS 2018: Atualizada com as Al\u00edquotas dos Estados"},"content":{"rendered":"<p>Ao abrir uma empresa nos deparamos com diversos tributos fiscais que devemos estar em dia, como o ICMS. Al\u00e9m deste imposto, existem diversas outras taxas e impostos. Como saber qual \u00e9 o procedimento correto?<\/p>\n<p>&nbsp;<\/p>\n<p>Vamos falar hoje sobre ICMS e explicar sobre esse imposto em opera\u00e7\u00f5es.<\/p>\n<p>&nbsp;<\/p>\n<p>O ICMS \u00e9 o Imposto sobre Opera\u00e7\u00f5es relativas \u00e0 Circula\u00e7\u00e3o de Mercadorias e Presta\u00e7\u00e3o de Servi\u00e7os. \u00c9 um imposto de \u00e2mbito estadual e por isso somente os governos do Brasil e do Distrito Federal podem institu\u00ed-lo.<\/p>\n<p>&nbsp;<\/p>\n<p>Esse imposto incide sobre produtos de diferentes tipos, desde eletrodom\u00e9sticos a chicletes.<\/p>\n<p>&nbsp;<\/p>\n<p>A regulamenta\u00e7\u00e3o deste tributo fiscal \u00e9 de responsabilidade de cada Estado e do Distrito Federal, que estipulam a porcentagem cobrada em suas regi\u00f5es de atua\u00e7\u00e3o. Assim, cada localidade possui sua pr\u00f3pria tarifa.<\/p>\n<p><img decoding=\"async\" class=\"aligncenter wp-image-8774 size-large\" title=\"ICMS 2018\" src=\"https:\/\/marketup.com\/wp-content\/uploads\/2018\/09\/27092018-TabelaICMS-2018-1024x746.jpg\" alt=\"ICMS 2018\" width=\"1024\" height=\"746\" \/><\/p>\n<p>&nbsp;<\/p>\n<h3><strong><span style=\"font-size: 12.0pt; line-height: 107%; font-family: 'Arial',sans-serif; color: windowtext;\">Quando utilizar a Tabela ICMS?<\/span><\/strong><\/h3>\n<p>&nbsp;<\/p>\n<p>Na hora de emitir uma NF-e de venda sem substitui\u00e7\u00e3o tribut\u00e1ria, ser\u00e3o solicitados os campos de \u201cpartilha de ICMS\u201d. Ou, ao gerar a guia na compra de produtos para uso de consumo ou de bens para a empresa vindos de outro Estado.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong>Como utilizar\u00a0a Tabela\u00a0ICMS?<\/strong><\/h3>\n<p>&nbsp;<\/p>\n<ul>\n<li>O primeiro passo para utilizar a Tabela ICMS \u00e9 localizar a origem do Estado do remetente.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Em seguida, localize na coluna destino o Estado do destinat\u00e1rio do tr\u00e2mite.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Na jun\u00e7\u00e3o das duas linhas, tanto origem com destino, voc\u00ea ter\u00e1 a al\u00edquota a ser aplicada na opera\u00e7\u00e3o.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Caso a opera\u00e7\u00e3o seja interna, isto \u00e9, o remetente e o destinat\u00e1rio est\u00e3o localizados no mesmo estado, voc\u00ea pode encontrar a al\u00edquota destacada na transversal.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Como as al\u00edquotas variam de Estado para Estado, \u00e9 aconselh\u00e1vel fazer uma consulta no Conselho Nacional de Pol\u00edtica Fazend\u00e1ria <a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/aliquotas-icms-estaduais\">(Confaz)<\/a>, para verificar as informa\u00e7\u00f5es.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<h3><strong>Como eu pago o ICMS?<\/strong><\/h3>\n<p>&nbsp;<\/p>\n<p>Para realizar o recolhimento do ICMS a empresa deve se cadastrar na Secretaria de Estado da Fazenda (Sefaz) da regi\u00e3o de sua atua\u00e7\u00e3o. Neste processo, \u00e9 adquirida sua\u00a0Inscri\u00e7\u00e3o Estadual (IE), uma sequ\u00eancia num\u00e9rica confirmando que seu neg\u00f3cio \u00e9 contribuinte deste imposto.<\/p>\n<p>&nbsp;<\/p>\n<p>Entre em contato com a Sefaz do seu estado e saiba mais informa\u00e7\u00f5es de como o procedimento \u00e9 realizado em sua localidade.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong>Veja quais opera\u00e7\u00f5es utilizam o ICMS<\/strong><\/h3>\n<p>&nbsp;<\/p>\n<p>S\u00e3o praticamente todas as opera\u00e7\u00f5es que utilizam o ICMS, pois \u00e9 uma das principais fontes de arrecada\u00e7\u00f5es dos estados.<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Venda e transfer\u00eancia de produtos;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Transporte entre munic\u00edpios ou estados brasileiros, seja de bens, pessoas ou valores;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Importa\u00e7\u00e3o de mercadorias, mesmo que para consumo pr\u00f3prio e n\u00e3o com o objetivo de revenda;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Presta\u00e7\u00e3o de servi\u00e7o no exterior;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Servi\u00e7os de telecomunica\u00e7\u00e3o.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong>Agora saiba quais opera\u00e7\u00f5es n\u00e3o incidem o ICMS?<\/strong><\/h3>\n<p>&nbsp;<\/p>\n<p>H\u00e1 algumas atividades que n\u00e3o est\u00e3o enquadradas na cobran\u00e7a deste tributo. Entre elas est\u00e3o:<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Comercializa\u00e7\u00e3o e circula\u00e7\u00e3o de livros, jornais e peri\u00f3dicos, incluindo o papel utilizado em sua impress\u00e3o;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Exporta\u00e7\u00e3o de mercadorias;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Opera\u00e7\u00f5es relativas \u00e0 energia el\u00e9trica, petr\u00f3leo e combust\u00edveis;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Opera\u00e7\u00f5es relacionadas a ouro, quando considerado ativo financeiro ou instrumento cambial;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Opera\u00e7\u00f5es de arrendamento mercantil;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Opera\u00e7\u00f5es de aliena\u00e7\u00e3o fiduci\u00e1ria em garantia;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Transfer\u00eancia de propriedades ou bens m\u00f3veis, sejam de estabelecimentos comerciais, industriais ou de outra esp\u00e9cie;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Mercadorias destinadas \u00e0 presta\u00e7\u00e3o de servi\u00e7o do pr\u00f3prio autor, caso autorizado pela lei complementar municipal;<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Casos espec\u00edficos da legisla\u00e7\u00e3o estadual.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Por: Tain\u00e1 Almeida<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ao abrir uma empresa nos deparamos com diversos tributos fiscais que devemos estar em dia, como o ICMS. Al\u00e9m deste imposto, existem diversas outras taxas [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":19058,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[6],"tags":[3078,3689,3036,3111,3207,4557,3076,3045,3107,4558],"class_list":["post-19158","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-financas-e-tributos","tag-blog-marketup","tag-empreendedor","tag-gestao","tag-icms","tag-impostos","tag-juros","tag-mercado","tag-negocios","tag-taina-almeida","tag-taxa-icms"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tabela ICMS 2018 Atualizada com as Al\u00edquotas dos Estados<\/title>\n<meta name=\"description\" content=\"Veja a tabela atualizada de 2018 do ICMS com as al\u00edquotas dos estados. 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