Chart 4 - General Expenses of the Previous Year | |||
Field | Description | Example: | |
0001 | Compensation and Withdrawal | Remuneration value of partners in the previous year | 60000.00 |
0002 | Salaries and Remunerations | Remuneration value paid to employees and sales representative in the previous year | 100000.00 |
0003 | Contributions | Contribution values inherent to payment of salaries and commissions in the previous year | 20000.00 |
0004 | ICMS | Total ICMS value paid in the previous year | 50000.00 |
0005 | Other Taxes and Rates | Duties value paid in the previous year, except ICMS | 15000.00 |
0006 | Freight | Value paid with hiring of third-party vehicles in the previous year | 10000.00 |
0007 | Electric Power | Total expenses with electric power in the previous year | 15000.00 |
0008 | Rents and Condominiums | Value paid with rents and condominium taxes in the previous year | 0 |
0009 | Financial Expenses | Value of remuneration expenses of third-party finance capital in the previous year | 5000.00 |
0010 | Other Expenses | Value of other expenses not included in the accounts of the previous year | 1800.00 |