CLCULO DE RECIBO VERDE Calculo a IVA 23% 1 - Importncia 2 - IVA (23%) 3 - Sub Total (1 + 2) 4 - Imposto Selo 5 - IRS - reteno fonte (21,5%) 6 - Importncia recebida (3 - 4 - 5) 985.00 226.55 1,211.55 0.00 211.78 1,000.00

Controlo

985.00 226.55 1,211.55 0 211.78 999.78

Calculo a IVA 21% 1 - Importncia 2 - IVA (21%) 3 - Sub Total (1 + 2) 4 - Imposto Selo 5 - IRS - reteno fonte (21%) 6 - Importncia recebida (3 - 4 - 5) 420.00 2,000.00 2,000.00 420.00 2,420.00

2,000.00 420.00 2,420.00 0 420.00 2,000.00