Ganhos com o Marketplace de Consultoria

Calculadora de Impostos — Marketplace de Consultoria

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Calculadora de Impostos — Marketplace de Consultoria

Split de pagamento com responsabilidade solidária (Reforma Tributária 2026)

Parâmetros da operação

Valor total do serviço R$ 5.000

Comissão do marketplace (%) 30%

ISS do município — marketplace (%) 5%

ISS do município — prestador (%) 5%

Regime tributário do prestador

Faturamento anual do prestador

Marketplace Simples Nacional

Sobre a comissão

Responsabilidade solidária (pós-reforma) O marketplace co-responde pelos tributos do prestador. O split payment retém e repassa automaticamente os tributos na transação.

Prestador Simples Anx. III

Sobre o valor total do serviço

Split de pagamento — visão geral

Valor bruto

R$ 5.000

Impostos marketplace

—

Impostos prestador

—

Líquido prestador

—

Comissão MP + impostos MP Repasse líquido ao prestador

20% marketplace 80% prestador

Carga tributária total sobre o valor bruto

Imposto total

—

Carga efetiva

—

Valor líquido final

—

prestador após impostos