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IRPJ- TEORIA E PRÁTICA - Faculdade Legale...IRPJ e CSLL a pagar: R$ 70.000,00 x 15% IRPJ + 9% CSLL + (R$ 70.000,00 – R$ 60.000,00) x 10% Adicional IRPJ = R$ 17.800,00 A compensação
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