ANEXO 4 – Tabela Simples Nacional – Serviços

Receita Bruta em 12 meses (em R$)AlíquotaIRPJCSLLCofinsPIS/PasepISS
Até 180.000,004,50%0,00%1,22%1,28%0,00%2,00%
De 180.000,01 a 360.000,006,54%0,00%1,84%1,91%0,00%2,79%
De 360.000,01 a 540.000,007,70%0,16%1,85%1,95%0,24%3,50%
De 540.000,01 a 720.000,008,49%0,52%1,87%1,99%0,27%3,84%
De 720.000,01 a 900.000,008,97%0,89%1,89%2,03%0,29%3,87%
De 900.000,01 a 1.080.000,009,78%1,25%1,91%2,07%0,32%4,23%
De 1.080.000,01 a 1.260.000,0010,26%1,62%1,93%2,11%0,34%4,26%
De 1.260.000,01 a 1.440.000,0010,76%2,00%1,95%2,15%0,35%4,31%
De 1.440.000,01 a 1.620.000,0011,51%2,37%1,97%2,19%0,37%4,61%
De 1.620.000,01 a 1.800.000,0012,00%2,74%2,00%2,23%0,38%4,65%
De 1.800.000,01 a 1.980.000,0012,80%3,12%2,01%2,27%0,40%5,00%
De 1.980.000,01 a 2.160.000,0013,25%3,49%2,03%2,31%0,42%5,00%
De 2.160.000,01 a 2.340.000,0013,70%3,86%2,05%2,35%0,44%5,00%
De 2.340.000,01 a 2.520.000,0014,15%4,23%2,07%2,39%0,46%5,00%
De 2.520.000,01 a 2.700.000,0014,60%4,60%2,10%2,43%0,47%5,00%
De 2.700.000,01 a 2.880.000,0015,05%4,90%2,19%2,47%0,49%5,00%
De 2.880.000,01 a 3.060.000,0015,50%5,21%2,27%2,51%0,51%5,00%
De 3.060.000,01 a 3.240.000,0015,95%5,51%2,36%2,55%0,53%5,00%
De 3.240.000,01 a 3.420.000,0016,40%5,81%2,45%2,59%0,55%5,00%
De 3.420.000,01 a 3.600.000,0016,85%6,12%2,53%2,63%0,57%5,00%
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