PIS and COFINS. Cumulative regime. Non-cumulative regime. Tax rates. Single-phase taxation.
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Slides from this class: https://professorquintino.com.br/slid... Link to an exercise on the non-cumulative regime and complementation of the subject: • PIS and COFINS. Exercise. Regime not... Content: 00:03 - Definition 00:09 - Abbreviations 00:37 - Objectives of these taxes 00:58 - Logistics chain 01:22 - Deductions from gross revenue 02:18 - PIS/COFINS application regimes 02 :54 - Difference between cumulative and non-cumulative regimes 04:00 - Differentiated rates 05:15 - Exercise with the cumulative regime 09:00 - Exercise with the non-cumulative regime 13:11 - Income statement 13:52 - Calculation table of the PIS/COFINS balance 14:52 - Balance sheet 16:17 - PIS/COFINS is collected monthly 16:30 - Exempt, zero-rate products and single-phase taxation 16:44 - Single-phase taxation 17:01 - Alert for companies do simple 17:26 - Closing 17:44 - Final clip ------------------------------------- ----- On Professor Quintino's website (https://professorquintino.com.br), you will find the channel's videos organized by subject and in sequence, according to the menus Visit: https://professorquintino.com. br ------------------------------------------- 👆 Subscribe to the channel at this link: 👊 / @professorquintino ------------------------------------------- - In the list below, there are links to access the videos, organized in order, according to the main menus of the subjects explored on the channel. 🔗 Video that brings together all subjects: • Video links, organized in sequence... 📕 Basic Accounting: • Basic Accounting. Video links... 📗 Intermediate Accounting: • Intermediate Accounting. Links to... 📚 Advanced Accounting: • Advanced Accounting. Video links... 📘 Cost Accounting: • Cost Accounting. Video links... 📙 Tax Accounting: • Tax Accounting. Links to v... 📔 Accounting Theory: • Accounting Theory. Video links... 📒 Analysis of Financial Statements: • Analysis of Financial Statements. ... 🌎 Economy: • Economy. Links to the videos, below... 📈 Financial and Capital Markets: • Financial and Capital Markets. Lin... 💰 Financial Education: • Financial Education. Video links... -------------------------------------------- ---------------- Subjects covered: PIS, PASEP, COFINS, cumulative regime, non-cumulative regime, recover pis, pis to be recovered, cofins to be recovered, single-phase taxation, pis collection /cofins, pis/cofins, razonetes, pis balance, pis to be paid, cofins to be paid, difference between cumulative regime and non-cumulative regime. DRE, balance sheet,
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