{"id":27239,"date":"2025-07-04T08:24:00","date_gmt":"2025-07-04T11:24:00","guid":{"rendered":"https:\/\/cardapioweb.com\/blog\/?p=27239"},"modified":"2025-08-19T15:47:03","modified_gmt":"2025-08-19T18:47:03","slug":"saiba-como-calcular-icms-para-restaurante","status":"publish","type":"post","link":"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/","title":{"rendered":"Como calcular ICMS para restaurante? Aprenda hoje mesmo!"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_80 counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">\u00cdndice<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Alternar tabela de conte\u00fado\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #9b9c9c;color:#9b9c9c\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #9b9c9c;color:#9b9c9c\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#O_que_e_ICMS_e_por_que_ele_incide_sobre_restaurantes\" >O que \u00e9 ICMS e por que ele incide sobre restaurantes<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Regimes_de_apuracao_do_ICMS_qual_se_aplica_ao_seu_restaurante\" >Regimes de apura\u00e7\u00e3o do ICMS: qual se aplica ao seu restaurante?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#ICMS_convencional_regime_normal_debitocredito\" >ICMS convencional (regime normal, d\u00e9bito\/cr\u00e9dito)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Regime_especial_aliquota_sobre_faturamento\" >Regime especial (al\u00edquota sobre faturamento)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Simples_Nacional\" >Simples Nacional<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Como_calcular_o_ICMS_para_restaurantes\" >Como calcular o ICMS para restaurantes?&nbsp;<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Regime_normal_com_base_reduzida\" >Regime normal com base reduzida&nbsp;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Regime_simplificado_32_sobre_faturamento\" >Regime simplificado (3,2% sobre faturamento)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Simples_Nacional-2\" >Simples Nacional<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#E_a_Substituicao_Tributaria_ICMS%E2%80%91ST\" >E a Substitui\u00e7\u00e3o Tribut\u00e1ria (ICMS\u2011ST)?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#ICMS_sob_controle_e_lucro_garantido_no_seu_negocio\" >ICMS sob controle \u00e9 lucro garantido no seu neg\u00f3cio!<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#Perguntas_frequentes\" >Perguntas frequentes<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#1_Posso_usar_a_reducao_de_60_mesmo_no_Simples\" >1. Posso usar a redu\u00e7\u00e3o de 60% mesmo no Simples?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/cardapioweb.com\/blog\/saiba-como-calcular-icms-para-restaurante\/#2_Qual_regime_escolher_normal_ou_simplificado\" >2. Qual regime escolher: normal ou simplificado?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Tempo de leitura:<\/span> <span class=\"rt-time\"> 4<\/span> <span class=\"rt-label rt-postfix\">minutos<\/span><\/span>\n<p class=\"wp-block-paragraph\">Para muitos gestores de bares e restaurantes, entender o <a href=\"https:\/\/www.gazetadopovo.com.br\/sao-paulo\/governo-tarcisio-e-representantes-de-bares-e-restaurantes-chegam-a-acordo-sobre-icms\/\" rel=\"nofollow noopener\" target=\"_blank\"><strong>ICMS (Imposto sobre Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os)<\/strong><\/a> pode ser complicado no in\u00edcio. Mas dominar esse imposto \u00e9 muito importante para precificar corretamente e evitar surpresas desagrad\u00e1veis. Se ainda te restam d\u00favidas ou n\u00e3o se sente seguro sobre <strong>como calcular<\/strong> <strong>ICMS para restaurantes<\/strong>, esse conte\u00fado vai te ajudar!&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Aprenda hoje sobre as legisla\u00e7\u00f5es estaduais, regimes e o que s\u00e3o porcentagens vari\u00e1veis!<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Boa leitura!<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"O_que_e_ICMS_e_por_que_ele_incide_sobre_restaurantes\"><\/span>O que \u00e9 ICMS e por que ele incide sobre restaurantes<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-1024x683.png\" alt=\"\" class=\"wp-image-26671\" srcset=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-1024x683.png 1024w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-300x200.png 300w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-768x512.png 768w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-1536x1025.png 1536w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-2048x1367.png 2048w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/04\/image-1-710x474.png 710w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Como calcular ICMS para restaurante? Aprenda hoje mesmo!<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">O ICMS \u00e9 um imposto estadual que incide sobre a <strong>circula\u00e7\u00e3o de mercadorias, alimentos e bebidas<\/strong> vendidas em bares, restaurantes e deliveries. A base de como calcular ICMS para restaurantes normalmente considera o valor da sua comercializa\u00e7\u00e3o, ou seja, o total das vendas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Segundo a <strong>S\u00famula\u202f163\/STJ<\/strong>, sempre que um restaurante entrega uma refei\u00e7\u00e3o, caracterizada como circula\u00e7\u00e3o de mercadoria associada ao servi\u00e7o, o imposto incide sobre <strong>o valor total da opera\u00e7\u00e3o.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u201cS\u00famula 163 do STJ: O fornecimento de mercadorias com a simult\u00e2nea presta\u00e7\u00e3o de servi\u00e7os em bares, restaurantes e estabelecimentos similares constitui fato gerador do ICMS a incidir sobre o valor total da opera\u00e7\u00e3o.\u201d<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al\u00e9m de aplicar uma al\u00edquota sobre o valor do pedido, \u00e9 necess\u00e1rio entender os regimes e poss\u00edveis redu\u00e7\u00f5es que podem diminuir significativamente a carga tribut\u00e1ria.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cardapioweb.com\/blog\/guia-completo-da-tributacao-de-restaurantes\/\"><strong>Entenda mais sobre tributa\u00e7\u00e3o para restaurantes com a Card\u00e1pio Web!<\/strong><\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Regimes_de_apuracao_do_ICMS_qual_se_aplica_ao_seu_restaurante\"><\/span>Regimes de apura\u00e7\u00e3o do ICMS: qual se aplica ao seu restaurante?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" width=\"512\" height=\"359\" src=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-8.png\" alt=\"\" class=\"wp-image-26408\" style=\"width:840px;height:auto\" srcset=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-8.png 512w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-8-300x210.png 300w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/><figcaption class=\"wp-element-caption\">Como calcular ICMS para restaurante? Aprenda hoje mesmo!<\/figcaption><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"ICMS_convencional_regime_normal_debitocredito\"><\/span>ICMS convencional (regime normal, d\u00e9bito\/cr\u00e9dito)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Al\u00edquota interna t\u00edpica<\/strong>: cerca de 12% (varia por estado)<br><\/li>\n\n\n\n<li>Pode <strong>restringir a base de c\u00e1lculo para 60%<\/strong> do faturamento, reduzindo a carga efetiva para ~ 7,2%<br><\/li>\n\n\n\n<li>Ideal para quem compra ingredientes e pode aproveitar cr\u00e9dito fiscal<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Regime_especial_aliquota_sobre_faturamento\"><\/span>Regime especial (al\u00edquota sobre faturamento)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Presente em v\u00e1rios estados<br><\/li>\n\n\n\n<li>Al\u00edquota fixa sobre o faturamento: <strong>3,2%<\/strong><br><\/li>\n\n\n\n<li>Simples e direto, mas <strong>sem direito a cr\u00e9dito de insumos<\/strong><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Simples_Nacional\"><\/span>Simples Nacional<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ICMS pago embutido no <a href=\"https:\/\/cardapioweb.com\/blog\/o-que-e-das-mei-para-delivery-e-restaurante\/\"><strong>DAS mensal<\/strong><\/a>, junto com outros tributos<br><\/li>\n\n\n\n<li>Geralmente mant\u00e9m a <strong>redu\u00e7\u00e3o da base para 60%<\/strong> para fins de c\u00e1lculo<br><\/li>\n\n\n\n<li>\u00datil para simplificar a gest\u00e3o tribut\u00e1ria<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Como_calcular_o_ICMS_para_restaurantes\"><\/span>Como calcular o ICMS para restaurantes?&nbsp;<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"1024\" height=\"679\" src=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-20.png\" alt=\"\" class=\"wp-image-26507\" srcset=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-20.png 1024w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-20-300x199.png 300w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-20-768x509.png 768w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-20-710x471.png 710w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Como calcular ICMS para restaurante? Aprenda hoje mesmo!<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Quando a legisla\u00e7\u00e3o tribut\u00e1ria menciona que a base de c\u00e1lculo do ICMS <strong>&#8220;fica reduzida de forma que a carga tribut\u00e1ria resulte em X%&#8221;<\/strong>, isso significa que o contribuinte deve <strong>recalcular a base de forma proporcional<\/strong>, de modo que, ao aplicar a <strong>al\u00edquota padr\u00e3o do imposto<\/strong>, o resultado final representa o percentual de carga tribut\u00e1ria desejado pelo Estado.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Em outras palavras, n\u00e3o se altera a al\u00edquota, mas sim a <strong>base sobre a qual ela \u00e9 aplicada<\/strong>, para que o imposto efetivamente pago corresponda \u00e0 carga estipulada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A defini\u00e7\u00e3o desse percentual de redu\u00e7\u00e3o deve seguir o que est\u00e1 previsto na legisla\u00e7\u00e3o estadual, de acordo com a <strong>carga tribut\u00e1ria efetiva pretendida pelo Estado<\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Regime_normal_com_base_reduzida\"><\/span>Regime normal com base reduzida&nbsp;<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Nesse modelo, o ICMS \u00e9 calculado sobre o valor das vendas, mas a empresa pode abater cr\u00e9ditos de ICMS sobre insumos e produtos comprados com nota fiscal.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ICMS a recolher = (Vendas x Al\u00edquota) &#8211; Cr\u00e9ditos de ICMS sobre compras<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Exemplo:&nbsp;<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Vendas do m\u00eas<\/strong>: R$ 30.000<\/li>\n\n\n\n<li><strong>Base reduzida<\/strong>: R$ 30.000 \u00d7 60% = R$ 18.000<\/li>\n\n\n\n<li>Al\u00edquota estadual (<strong> vari\u00e1vel por estado<\/strong>): 12%<\/li>\n\n\n\n<li><strong>D\u00e9bito (ICMS sobre venda)<\/strong>: R$ 18.000 \u00d7 12% = R$ 2.160<\/li>\n\n\n\n<li>Total de compras com ICMS destacado: R$ 10.000<\/li>\n\n\n\n<li>Cr\u00e9dito: R$ 10.000 x 12% = R$ 1.200<\/li>\n\n\n\n<li>D\u00e9bito: R$ 30.000 x 12% = R$ 3.600<\/li>\n\n\n\n<li><strong>ICMS a recolher: R$ 3.600 &#8211; R$ 1.200 = R$ 2.400<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Neste regime, h\u00e1 uma economia consider\u00e1vel em rela\u00e7\u00e3o ao c\u00e1lculo sobre 100% do faturamento.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Regime_simplificado_32_sobre_faturamento\"><\/span>Regime simplificado (3,2% sobre faturamento)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Em vez de calcular o ICMS com base no d\u00e9bito e cr\u00e9dito (como no regime normal), <strong>o restaurante aplica uma al\u00edquota fixa diretamente sobre o faturamento bruto do m\u00eas<\/strong>, geralmente <strong>3,2%<\/strong>.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Faturamento mensal<\/strong>: R$\u202f10.000<\/li>\n\n\n\n<li><strong>Al\u00edquota fixa do regime especial<\/strong>: 3,2%<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>C\u00e1lculo do ICMS<\/strong>:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">10.000 \u00d7 3,2% = R$\u202f320<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sem direito a cr\u00e9dito de ICMS sobre insumos e produtos comprados com nota fiscal, ou seja, se voc\u00ea compra ingredientes com ICMS, n\u00e3o pode abat\u00ea-lo depois.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Simples_Nacional-2\"><\/span>Simples Nacional<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ICMS j\u00e1 inclu\u00eddo no DAS<\/li>\n\n\n\n<li>O sistema PGDAS calcula aplicando a redu\u00e7\u00e3o e al\u00edquota do estado<a href=\"https:\/\/portal.fazenda.rj.gov.br\/icms\/simples-nacional\/?utm_source=chatgpt.com\" rel=\"nofollow noopener\" target=\"_blank\">&nbsp;<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"E_a_Substituicao_Tributaria_ICMS%E2%80%91ST\"><\/span>E a Substitui\u00e7\u00e3o Tribut\u00e1ria (ICMS\u2011ST)?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"512\" src=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-1024x512.png\" alt=\"Branding\" class=\"wp-image-23956\" srcset=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-1024x512.png 1024w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-300x150.png 300w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-768x384.png 768w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-1536x768.png 1536w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-2048x1024.png 2048w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2024\/07\/Copia-de-Copia-de-Bem-Vindo-800-x-400-px-8-710x355.png 710w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Como calcular ICMS para restaurante? Aprenda hoje mesmo!<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Muitos ingredientes e bebidas (como refrigerante, cerveja) s\u00e3o vendidos com <strong>ICMS\u2011ST<\/strong>, onde o imposto j\u00e1 foi recolhido na ind\u00fastria\/distribuidor da cadeia de venda. Voc\u00ea n\u00e3o recolhe ICMS sobre esses itens na venda ao cliente final, mas precisa:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Incluir o custo embutido<\/strong> no pre\u00e7o de venda;<br><\/li>\n\n\n\n<li>Para o Simples Nacional, separar as vendas com ST ao declarar o DAS.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"ICMS_sob_controle_e_lucro_garantido_no_seu_negocio\"><\/span>ICMS sob controle \u00e9 lucro garantido no seu neg\u00f3cio!<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"512\" data-id=\"26409\" src=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-9.png\" alt=\"\" class=\"wp-image-26409\" srcset=\"https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-9.png 1024w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-9-300x150.png 300w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-9-768x384.png 768w, https:\/\/cardapioweb.com\/blog\/wp-content\/uploads\/2025\/02\/image-9-710x355.png 710w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Como calcular ICMS para restaurante? Aprenda hoje mesmo!<\/figcaption><\/figure>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Entender como calcular ICMS para restaurantes, escolher o <strong>regime adequado<\/strong> e aplicar corretamente eventuais redu\u00e7\u00f5es s\u00e3o passos fundamentais para uma melhor gest\u00e3o financeira e mantenha sua empresa regularizada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">E para gerenciar isso de forma simples e profissional, a <strong>Card\u00e1pio Web<\/strong> oferece sistemas de gest\u00e3o que geram relat\u00f3rios integrados, calculam tributos automaticamente na venda e ainda conectam com card\u00e1pio digital, pedidos e atendimento via WhatsApp.<\/p>\n\n\n\n<div class=\"wp-block-group has-white-color has-text-color has-background has-link-color wp-elements-1 is-layout-grid wp-container-core-group-is-layout-97d4097e wp-block-group-is-layout-grid\" style=\"border-radius:14px;background:linear-gradient(135deg,rgb(165,67,250) 2%,rgb(89,50,122) 98%);margin-top:var(--wp--preset--spacing--60);margin-bottom:var(--wp--preset--spacing--60);padding-top:38px;padding-right:51px;padding-bottom:38px;padding-left:51px\">\n<p class=\"has-white-color has-text-color has-link-color wp-elements-2 wp-container-content-79286276 wp-block-paragraph\" style=\"font-size:19px\">Simplifique a gest\u00e3o financeira do seu restaurante e entenda o ICMS de uma vez por todas.<\/p>\n\n\n\n<div class=\"wp-block-buttons wp-container-content-79286276 is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-100\"><a class=\"wp-block-button__link has-white-color has-text-color has-background has-link-color has-custom-font-size wp-element-button\" href=\"#form_lp\" style=\"border-radius:14px;background-color:#ff5959;padding-right:var(--wp--preset--spacing--40);padding-left:var(--wp--preset--spacing--40);font-size:22px\">DESCOBRIR A SOLU\u00c7\u00c3O<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Perguntas_frequentes\"><\/span>Perguntas frequentes<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1751926157914\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"1_Posso_usar_a_reducao_de_60_mesmo_no_Simples\"><\/span><strong>1. Posso usar a redu\u00e7\u00e3o de 60% mesmo no Simples?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p> Sim, o c\u00e1lculo considera 60% da base de c\u00e1lculo para o ICMS.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751926460305\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"2_Qual_regime_escolher_normal_ou_simplificado\"><\/span><strong>2. Qual regime escolher: normal ou simplificado?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p> Se voc\u00ea compra muitos insumos (pode abater cr\u00e9ditos), o regime normal pode ser mais vantajoso, j\u00e1 restaurantes menores, sem estoque, podem se beneficiar do regime simplificado.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p><span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Tempo de leitura:<\/span> <span class=\"rt-time\"> 4<\/span> <span class=\"rt-label rt-postfix\">minutos<\/span><\/span>Para muitos gestores de bares e restaurantes, entender o ICMS (Imposto sobre Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os) pode ser complicado no in\u00edcio. Mas dominar esse imposto \u00e9 muito importante para precificar corretamente e evitar surpresas desagrad\u00e1veis. Se ainda te restam d\u00favidas ou n\u00e3o se sente seguro sobre como calcular ICMS para restaurantes, esse conte\u00fado vai [&hellip;]<\/p>\n","protected":false},"author":990010,"featured_media":27241,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,44],"tags":[],"class_list":["post-27239","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-cardapio-web","category-financeiro-e-contabilidade"],"_links":{"self":[{"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/posts\/27239","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/users\/990010"}],"replies":[{"embeddable":true,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/comments?post=27239"}],"version-history":[{"count":0,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/posts\/27239\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/media\/27241"}],"wp:attachment":[{"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/media?parent=27239"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/categories?post=27239"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cardapioweb.com\/blog\/wp-json\/wp\/v2\/tags?post=27239"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}