Recibos de Vencimento e Processamento de Salarios v2.4

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INDCE DO FICHEIRONome da Folha Tabelas Ret.IRS Actualizaes anuais Tipo de Remuneraes Tx.Contributiva Seg.Social Outras Tabelas Funcionrios

Processamento Salrios

Recibo Func.1 Recibo Func.2 Recibo Func.3 Recibo Func.4 Recibo Func.5 Recibo Func.6 Recibo Func.7 Recibo Func.8 Recibo Func.9 Recibo Func.10 Declarao S.Social Dec.Ret.IRS

DO FICHEIRODescrio Na folha Tabelas Ret.IRS actualize anualmente com os dados das Tabelas de Reteno de IRS que so publicadas (apenas as clulas a verde). Actualmente o ficheiro est actualizado com as Reteno de IRS de 2009 Na folha Actualizaes anuais actualize anualmente com os dados referentes as actualizaes do Subsidio de alimentao, Ajudas de Custos e Quilmetros. Actualmente o ficheiro est actualizado com os dados de 2009 Na folha Tipo de Remuneraes actualize de acordo com a actualizao da fiscalidade (ateno as alteraes na segurana social em 2010) Na folha Tx.Contributiva Seg.Social actualize de acordo com a actualizao da segurana social e pode criar novos campos (ateno as alteraes na segurana social em 2010) Na folha Outras Tabelas actualize os dados do calendrio para o ano em questo Na folha Funcionrios coloque a informao referente a cada funcionrio, pois todos os campos so essenciais para o clculo do processamento de salrios (at coluna S) e para correcta informao no Recibo de Vencimento (colunas ProcessamentoASalrios coloquetodos os dados para o processamento: Ono poder fazer o envio manual Na folha seguintes S). folha tem um limite de 10 funcionrios, pois acima disso ms, o nome da empresa, n. de dias teis de frias que foram gozados no ms; n. de Faltas Injustificadas no ms; n. de dias teis de Subsdio de Alimentao a descontar no ms a processar salrios (normalmente frias gozadas + faltas injustificadas + faltas justificadas); n. de dias a receber de ajudas de custo, onde foi a deslocao e qual o valor dirio; o valor de outras remuneraes como comisses, prmios regulares, prmios extraordinrios ou distribuio de resultados; Altere no quadro da contabilizao o nmero das contas para ficarem iguais s da sua contabilidade. Recibo do funcionrio 1 para imprimir (original e duplicado) Recibo do funcionrio 2 para imprimir (original e duplicado) Recibo do funcionrio 3 para imprimir (original e duplicado) Recibo do funcionrio 4 para imprimir (original e duplicado) Recibo do funcionrio 5 para imprimir (original e duplicado) Recibo do funcionrio 6 para imprimir (original e duplicado) Recibo do funcionrio 7 para imprimir (original e duplicado) Recibo do funcionrio 8 para imprimir (original e duplicado) Recibo do funcionrio 9 para imprimir (original e duplicado) Recibo do funcionrio 10 para imprimir (original e duplicado) Declarao para a Segurana Social (apenas para consulta) Declarao de Reteno de IRS de Trabalhadores Dependentes (apenas para consulta)

ir para o Indice

TABELAS DE RETENO NA FONTE PARA O CONTINENTE - 2012 (Privado)

TABELA I - TRABALHO DEPENDENTE NO CASADO

Remunerao Mensal Euros De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De 0.00 585.01 590.01 595.01 633.01 675.01 726.01 801.01 907.01 988.01 1,048.01 1,124.01 1,205.01 1,300.01 1,401.01 1,537.01 1,683.01 1,840.01 1,945.01 2,056.01 2,182.01 2,328.01 2,495.01 2,722.01 3,054.01 3,478.01 4,052.01 4,576.01 5,111.01 5,786.01 6,653.01 7,852.01 9,455.01 11,159.01 18,648.01 20,000.01 22,500.01 25,000.01 At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At Superior a 585.00 590.00 595.00 633.00 675.00 726.00 801.00 907.00 988.00 1,048.00 1,124.00 1,205.00 1,300.00 1,401.00 1,537.00 1,683.00 1,840.00 1,945.00 2,056.00 2,182.00 2,328.00 2,495.00 2,722.00 3,054.00 3,478.00 4,052.00 4,576.00 5,111.00 5,786.00 6,653.00 7,852.00 9,455.00 11,159.00 18,648.00 20,000.00 22,500.00 25,000.00 25,000.00 0 0.0% 1.0% 2.0% 3.0% 4.0% 5.5% 6.5% 7.5% 9.0% 10.0% 11.0% 12.0% 13.0% 14.0% 15.0% 16.5% 18.0% 19.0% 20.0% 21.0% 22.0% 23.0% 24.0% 25.0% 26.0% 27.0% 28.5% 29.5% 30.5% 32.5% 33.5% 35.0% 36.0% 37.0% 38.0% 38.5% 39.0% 40.0%

Nmero de dependentes 1 2 3 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 2.0% 1.0% 0.0% 3.5% 2.5% 1.0% 5.5% 3.5% 2.0% 6.5% 4.5% 3.0% 8.0% 7.0% 4.5% 9.0% 8.0% 6.5% 10.0% 9.0% 7.5% 11.0% 10.0% 8.5% 12.0% 11.0% 9.5% 13.0% 12.0% 10.5% 14.0% 13.0% 12.5% 15.5% 15.5% 14.0% 17.0% 17.0% 15.5% 18.0% 18.0% 16.5% 19.0% 19.0% 17.5% 20.0% 20.0% 18.5% 21.0% 21.0% 19.5% 23.0% 22.0% 21.5% 24.0% 23.0% 22.5% 25.0% 24.0% 23.5% 26.0% 25.0% 24.5% 27.0% 26.0% 25.5% 28.0% 27.0% 26.5% 29.0% 29.0% 27.5% 30.0% 30.0% 28.5% 31.5% 31.5% 30.5% 32.5% 32.5% 32.5% 34.0% 34.0% 34.0% 35.0% 35.0% 35.0% 36.0% 36.0% 36.0% 37.0% 37.0% 37.0% 38.0% 38.0% 38.0% 39.0% 39.0% 39.0% 40.0% 40.0% 40.0%

TABELAS DE RETENO NA FONTE PARA O CONTINENTE - 2012 (Privado)

T A B E L A II - TRABALHO DEPENDENTE CASADO UNICO TITULAR

Remunerao Mensal Euros De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De de 0.00 675.01 696.01 741.01 781.01 822.01 872.01 958.01 1,063.01 1,205.01 1,381.01 1,603.01 1,704.01 1,819.01 1,966.01 2,122.01 2,308.01 2,525.01 2,888.01 3,301.01 3,553.01 3,820.01 4,143.01 4,531.01 4,995.01 5,564.01 6,280.01 7,207.01 8,306.01 9,188.01 10,282.01 13,860.01 19,898.01 22,500.01 25,000.01 22,500.01 At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At Superior a 675.00 696.00 741.00 781.00 822.00 872.00 958.00 1,063.00 1,205.00 1,381.00 1,603.00 1,704.00 1,819.00 1,966.00 2,122.00 2,308.00 2,525.00 2,888.00 3,301.00 3,553.00 3,820.00 4,143.00 4,531.00 4,995.00 5,564.00 6,280.00 7,207.00 8,306.00 9,188.00 10,282.00 13,860.00 19,898.00 22,500.00 25,000.00 28,000.00 28,000.00 0 0.0% 1.5% 2.5% 3.5% 4.5% 5.5% 6.5% 7.5% 8.5% 9.5% 10.5% 12.0% 13.0% 14.0% 15.0% 16.0% 17.0% 18.0% 20.0% 21.0% 22.0% 23.0% 24.5% 25.5% 26.5% 27.5% 28.5% 29.5% 30.5% 31.5% 32.5% 34.0% 35.0% 35.5% 36.5% 37.5%

Nmero de dependentes 1 2 3 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.0% 0.0% 2.5% 1.5% 0.0% 4.5% 2.5% 1.0% 5.5% 4.5% 2.0% 6.5% 5.5% 4.0% 7.5% 6.5% 5.0% 8.5% 7.5% 6.0% 9.5% 8.5% 8.0% 11.0% 11.0% 9.5% 12.0% 12.0% 10.5% 13.0% 13.0% 11.5% 14.0% 14.0% 12.5% 16.0% 15.0% 13.5% 17.0% 16.0% 15.5% 18.0% 17.0% 16.5% 20.0% 19.0% 18.5% 21.0% 20.0% 19.5% 22.0% 21.0% 20.5% 23.0% 22.0% 21.5% 24.0% 23.0% 22.5% 25.0% 25.0% 23.5% 26.0% 26.0% 24.5% 27.0% 27.0% 25.5% 28.0% 28.0% 26.5% 29.0% 29.0% 28.5% 30.0% 30.0% 29.5% 31.0% 31.0% 30.5% 32.0% 32.0% 31.5% 33.5% 33.5% 33.5% 34.5% 34.5% 34.5% 35.5% 35.5% 35.5% 36.5% 36.5% 36.5% 37.5% 37.5% 37.5%

TABELAS DE RETENO NA FONTE PARA O CONTINENTE - 2012 (Privado)

T A B E L A III - TRABALHO DEPENDENTE CASADO DOIS TITULARES

Remunerao Mensal Euros De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De De Superior a 0.00 585.01 590.01 595.01 633.01 675.01 726.01 801.01 907.01 988.01 1,048.01 1,124.01 1,205.01 1,300.01 1,401.01 1,537.01 1,683.01 1,840.01 1,945.01 2,056.01 2,182.01 2,328.01 2,495.01 2,722.01 3,054.01 3,478.01 4,052.01 4,576.01 5,111.01 5,786.01 6,653.01 7,852.01 9,455.01 11,159.01 18,648.01 20,000.01 22,500.01 25,000.01 At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At At Superior a 585.00 590.00 595.00 633.00 675.00 726.00 801.00 907.00 988.00 1,048.00 1,124.00 1,205.00 1,300.00 1,401.00 1,537.00 1,683.00 1,840.00 1,945.00 2,056.00 2,182.00 2,328.00 2,495.00 2,722.00 3,054.00 3,478.00 4,052.00 4,576.00 5,111.00 5,786.00 6,653.00 7,852.00 9,455.00 11,159.00 18,648.00 20,000.00 22,500.00 25,000.00 25,000.00 0 0.0% 1.0% 2.0% 3.0% 4.0% 5.5% 6.5% 7.5% 9.0% 10.0% 11.0% 12.0% 13.0% 14.0% 15.0% 16.5% 18.0% 19.0% 20.0% 21.0% 22.0% 23.0% 24.0% 25.0% 26.0% 27.0% 28.5% 29.5% 30.5% 32.5% 33.5% 35.0% 36.0% 37.0% 38.0% 38.5% 39.0% 40.0%

Nmero de dependentes 1 0.0% 0.0% 1.0% 2.0% 3.0% 4.5% 5.5% 6.5% 8.0% 9.0% 10.0% 11.0% 13.0% 14.0% 15.0% 16.5% 18.0% 19.0% 20.0% 21.0% 22.0% 23.0% 24.0% 25.0% 26.0% 27.0% 28.0% 29.0% 30.0% 31.5% 32.5% 34.0% 35.0% 36.0% 37.0% 38.0% 39.0% 40.0% 2 0.0% 0.0% 0.0% 1.0% 2.0% 3.5% 4.5% 6.5% 8.0% 9.0% 10.0% 11.0% 12.0% 13.0% 14.0% 15.5% 17.0% 18.0% 19.0% 20.0% 22.0% 23.0% 24.0% 25.0% 26.0% 27.0% 28.0% 29.0% 30.0% 31.5% 32.5% 34.0% 35.0% 36.0% 37.0% 38.0% 39.0% 40.0% 3 0.0% 0.0% 0.0% 0.0% 0.5% 2.0% 4.0% 5.0% 6.5% 7.5% 8.5% 9.5% 11.5% 12.5% 13.5% 15.0% 16.5% 17.5% 18.5% 19.5% 20.5% 21.5% 22.5% 23.5% 24.5% 26.5% 27.5% 28.5% 29.5% 31.5% 32.5% 34.0% 35.0% 36.0% 37.0% 38.0% 39.0% 40.0%

TABELAS DE RETENO NA FONTE PARA O CONTINENTE - 2012 (Privado)

T A B E L A I V - TRABALHO DEPENDENTE NO CASADO - DEFICIENTE

Remunerao Mensal Euros De 0.00 At 1,391.00

0 0.0%

Nmero de dependentes 1 2 3 0.0% 0.0% 0.0%

De De De De De De De De De De De De De De De De De De De De De De De De De De De Superior a

1,391.01 1,431.01 1,613.01 1,925.01 2,046.01 2,177.01 2,278.01 2,439.01 2,520.01 2,621.01 2,883.01 3,195.01 3,528.01 3,659.01 3,871.01 4,284.01 4,546.01 4,838.01 5,121.01 5,544.01 5,967.01 6,693.01 7,157.01 7,731.01 8,407.01 9,183.01 9,909.01 12,398.01

At At At At At At At At At At At At At At At At At At At At At At At At At At At Superior a

1,431.00 1,613.00 1,925.00 2,046.00 2,177.00 2,278.00 2,439.00 2,520.00 2,621.00 2,883.00 3,195.00 3,528.00 3,659.00 3,871.00 4,284.00 4,546.00 4,838.00 5,121.00 5,544.00 5,967.00 6,693.00 7,157.00 7,731.00 8,407.00 9,183.00 9,909.00 12,398.00 12,398.00

2.0% 3.0% 4.5% 6.0% 8.0% 10.0% 12.0% 13.0% 14.0% 15.0% 16.0% 17.0% 18.0% 19.0% 20.0% 21.0% 22.0% 23.0% 24.0% 25.5% 26.5% 27.5% 28.5% 29.5% 30.5% 31.5% 32.5% 33.5%

0.0% 2.0% 3.5% 5.0% 6.0% 8.0% 10.0% 12.0% 13.0% 14.0% 15.0% 16.0% 17.0% 18.0% 19.0% 20.0% 21.0% 22.0% 23.0% 24.5% 25.5% 26.5% 27.5% 28.5% 29.5% 30.5% 31.5% 32.5%

0.0% 1.0% 3