OttoExpert

Parâmetros globais
10
1510
Premissas globais de performance

Aplica as mesmas premissas de desempenho a todos os cenários, para isolar a comparação tributária.

Câmbio USD → BRL

Curva linear entre o FX inicial (compra) e o FX final (fim do horizonte). Para PF, o IR de ganho de capital é apurado em BRL — variação cambial infla o ganho na realização. Para offshore opaca, o lucro é apurado em USD (moeda funcional) e convertido a BRL pelo FX de 31/dez para o IR anual de 15%; a variação cambial sobre o principal só é tributada na devolução de capital (15%, art. 7º Lei 14.754).

R$
R$

Depreciação implícita do BRL: 5.60% a.a. — FX médio do período: R$ 7,90.

Melhor cenário

CSPX (IE ACC) — Offshore opaca

+R$ 90.720++0.52% a.a.

vs. SPY (US ETF) — PF Brasil (base). Comparação pelo patrimônio líquido em BRL ao fim do horizonte (já descontados impostos).

Resumo no horizonte (10 anos)

SPY (US ETF) — PF Brasil

Base
ETF US
PF

Patrimônio líq.

R$ 1.918.191

$191,819

Retorno a.a. (BRL)

12.71%

Total: 230.72%

Imposto total

(R$ 266.490)

($27,810)

CSPX (IE ACC) — PF Brasil

IE ACC
PF

Patrimônio líq.

R$ 2.008.836

$200,884

Retorno a.a. (BRL)

13.23%

Total: 246.35%

Δ a.a.

+0.52%

Δ total

+15.63%

Δ patrim.

+4.73%

Imposto total

(R$ 252.148)

($25,215)

VUSA (IE DIST) — PF Brasil

IE DIST
PF

Patrimônio líq.

R$ 1.952.286

$195,229

Retorno a.a. (BRL)

12.90%

Total: 236.60%

Δ a.a.

+0.20%

Δ total

+5.88%

Δ patrim.

+1.78%

Imposto total

(R$ 242.891)

($24,870)

SPY (US ETF) — Offshore opaca

ETF US
Offshore

Patrimônio líq.

R$ 1.938.334

$193,833

Retorno a.a. (BRL)

12.82%

Total: 234.20%

Δ a.a.

+0.12%

Δ total

+3.47%

Δ patrim.

+1.05%

Imposto total

(R$ 165.477)

($20,040)

CSPX (IE ACC) — Offshore opaca

Melhor
IE ACC
Offshore

Patrimônio líq.

R$ 2.008.910

$200,891

Retorno a.a. (BRL)

13.23%

Total: 246.36%

Δ a.a.

+0.52%

Δ total

+15.64%

Δ patrim.

+4.73%

Imposto total

(R$ 148.662)

($17,804)

Patrimônio líquido ao longo do tempo

Em BRL — moeda principal

Em USD (auxiliar)

Imposto pago a cada ano (fluxo, BRL)
Patrimônio líquido por ano

Deslize para ver tudo

AnoSPY (US ETF) — PF BrasilCSPX (IE ACC) — PF BrasilVUSA (IE DIST) — PF BrasilSPY (US ETF) — Offshore opacaCSPX (IE ACC) — Offshore opaca
1
R$ 659.207
$105,982
R$ 660.640
$106,212
Δ: +0.22%
R$ 660.599
$106,206
Δ: +0.21%
R$ 665.540
$107,000
Δ: +0.96%
R$ 666.940
$107,225
Δ: +1.17%
2
R$ 747.684
$112,603
R$ 751.426
$113,167
Δ: +0.50%
R$ 750.792
$113,071
Δ: +0.42%
R$ 759.933
$114,448
Δ: +1.64%
R$ 763.414
$114,972
Δ: +2.10%
3
R$ 846.346
$119,879
R$ 853.501
$120,893
Δ: +0.85%
R$ 851.531
$120,614
Δ: +0.61%
R$ 863.938
$122,371
Δ: +2.08%
R$ 870.348
$123,279
Δ: +2.84%
4
R$ 956.190
$127,833
R$ 968.129
$129,429
Δ: +1.25%
R$ 963.859
$128,858
Δ: +0.80%
R$ 978.372
$130,798
Δ: +2.32%
R$ 988.748
$132,186
Δ: +3.41%
5
R$ 1.078.302
$136,494
R$ 1.096.705
$138,823
Δ: +1.71%
R$ 1.088.907
$137,836
Δ: +0.98%
R$ 1.104.116
$139,762
Δ: +2.39%
R$ 1.119.715
$141,736
Δ: +3.84%
6
R$ 1.213.867
$145,897
R$ 1.240.774
$149,131
Δ: +2.22%
R$ 1.227.913
$147,586
Δ: +1.16%
R$ 1.242.118
$149,293
Δ: +2.33%
R$ 1.264.444
$151,976
Δ: +4.17%
7
R$ 1.364.172
$156,084
R$ 1.402.039
$160,416
Δ: +2.78%
R$ 1.382.222
$158,149
Δ: +1.32%
R$ 1.393.400
$159,428
Δ: +2.14%
R$ 1.424.242
$162,957
Δ: +4.40%
8
R$ 1.530.621
$167,098
R$ 1.582.383
$172,749
Δ: +3.38%
R$ 1.553.301
$169,574
Δ: +1.48%
R$ 1.559.060
$170,203
Δ: +1.86%
R$ 1.600.530
$174,730
Δ: +4.57%
9
R$ 1.714.740
$178,992
R$ 1.783.884
$186,209
Δ: +4.03%
R$ 1.742.743
$181,915
Δ: +1.63%
R$ 1.740.281
$181,658
Δ: +1.49%
R$ 1.794.858
$187,355
Δ: +4.67%
10
R$ 1.918.191
$191,819
R$ 2.008.836
$200,884
Δ: +4.73%
R$ 1.952.286
$195,229
Δ: +1.78%
R$ 1.938.334
$193,833
Δ: +1.05%
R$ 2.008.910
$200,891
Δ: +4.73%
Imposto pago no ano

Deslize para ver tudo

AnoSPY (US ETF) — PF BrasilCSPX (IE ACC) — PF BrasilVUSA (IE DIST) — PF BrasilSPY (US ETF) — Offshore opacaCSPX (IE ACC) — Offshore opaca
1
(R$ 2.705)
($450)
R$ 0
$0
(R$ 1.352)
($225)
(R$ 9.236)
($1,500)
(R$ 7.931)
($1,275)
2
(R$ 3.096)
($482)
R$ 0
$0
(R$ 1.548)
($241)
(R$ 10.489)
($1,595)
(R$ 9.078)
($1,367)
3
(R$ 3.529)
($515)
R$ 0
$0
(R$ 1.765)
($258)
(R$ 11.863)
($1,695)
(R$ 10.349)
($1,466)
4
(R$ 4.008)
($551)
R$ 0
$0
(R$ 2.004)
($276)
(R$ 13.367)
($1,802)
(R$ 11.757)
($1,572)
5
(R$ 4.536)
($590)
R$ 0
$0
(R$ 2.268)
($295)
(R$ 15.012)
($1,915)
(R$ 13.314)
($1,685)
6
(R$ 5.119)
($631)
R$ 0
$0
(R$ 2.559)
($316)
(R$ 16.809)
($2,035)
(R$ 15.035)
($1,807)
7
(R$ 5.761)
($675)
R$ 0
$0
(R$ 2.880)
($338)
(R$ 18.770)
($2,163)
(R$ 16.935)
($1,938)
8
(R$ 6.467)
($723)
R$ 0
$0
(R$ 3.234)
($361)
(R$ 20.910)
($2,298)
(R$ 19.032)
($2,078)
9
(R$ 7.245)
($773)
R$ 0
$0
(R$ 3.622)
($387)
(R$ 23.242)
($2,442)
(R$ 21.342)
($2,228)
10
(R$ 8.099)
($827)
R$ 0
$0
(R$ 4.050)
($414)
(R$ 25.781)
($2,594)
(R$ 23.888)
($2,389)
Retorno líquido anualizado (BRL)

Deslize para ver tudo

AnoSPY (US ETF) — PF BrasilCSPX (IE ACC) — PF BrasilVUSA (IE DIST) — PF BrasilSPY (US ETF) — Offshore opacaCSPX (IE ACC) — Offshore opaca
1
13.66%
Total: 13.66%
13.90%
Total: 13.90%
Δ a.a.: +0.25%
Δ tot.: +0.25%
13.90%
Total: 13.90%
Δ a.a.: +0.24%
Δ tot.: +0.24%
14.75%
Total: 14.75%
Δ a.a.: +1.09%
Δ tot.: +1.09%
14.99%
Total: 14.99%
Δ a.a.: +1.33%
Δ tot.: +1.33%
2
13.54%
Total: 28.91%
13.82%
Total: 29.56%
Δ a.a.: +0.28%
Δ tot.: +0.65%
13.77%
Total: 29.45%
Δ a.a.: +0.24%
Δ tot.: +0.54%
14.47%
Total: 31.02%
Δ a.a.: +0.93%
Δ tot.: +2.11%
14.73%
Total: 31.62%
Δ a.a.: +1.19%
Δ tot.: +2.71%
3
13.42%
Total: 45.92%
13.74%
Total: 47.16%
Δ a.a.: +0.32%
Δ tot.: +1.23%
13.66%
Total: 46.82%
Δ a.a.: +0.23%
Δ tot.: +0.89%
14.20%
Total: 48.95%
Δ a.a.: +0.78%
Δ tot.: +3.03%
14.49%
Total: 50.06%
Δ a.a.: +1.06%
Δ tot.: +4.14%
4
13.31%
Total: 64.86%
13.66%
Total: 66.92%
Δ a.a.: +0.35%
Δ tot.: +2.06%
13.54%
Total: 66.18%
Δ a.a.: +0.23%
Δ tot.: +1.32%
13.96%
Total: 68.68%
Δ a.a.: +0.65%
Δ tot.: +3.82%
14.27%
Total: 70.47%
Δ a.a.: +0.95%
Δ tot.: +5.61%
5
13.20%
Total: 85.91%
13.59%
Total: 89.09%
Δ a.a.: +0.38%
Δ tot.: +3.17%
13.43%
Total: 87.74%
Δ a.a.: +0.22%
Δ tot.: +1.83%
13.74%
Total: 90.36%
Δ a.a.: +0.54%
Δ tot.: +4.45%
14.06%
Total: 93.05%
Δ a.a.: +0.86%
Δ tot.: +7.14%
6
13.10%
Total: 109.29%
13.51%
Total: 113.93%
Δ a.a.: +0.41%
Δ tot.: +4.64%
13.32%
Total: 111.71%
Δ a.a.: +0.22%
Δ tot.: +2.42%
13.53%
Total: 114.16%
Δ a.a.: +0.43%
Δ tot.: +4.87%
13.87%
Total: 118.01%
Δ a.a.: +0.77%
Δ tot.: +8.72%
7
13.00%
Total: 135.20%
13.44%
Total: 141.73%
Δ a.a.: +0.44%
Δ tot.: +6.53%
13.21%
Total: 138.31%
Δ a.a.: +0.21%
Δ tot.: +3.11%
13.34%
Total: 140.24%
Δ a.a.: +0.34%
Δ tot.: +5.04%
13.69%
Total: 145.56%
Δ a.a.: +0.70%
Δ tot.: +10.36%
8
12.90%
Total: 163.90%
13.37%
Total: 172.82%
Δ a.a.: +0.47%
Δ tot.: +8.92%
13.10%
Total: 167.81%
Δ a.a.: +0.21%
Δ tot.: +3.91%
13.16%
Total: 168.80%
Δ a.a.: +0.26%
Δ tot.: +4.90%
13.53%
Total: 175.95%
Δ a.a.: +0.63%
Δ tot.: +12.05%
9
12.80%
Total: 195.64%
13.30%
Total: 207.57%
Δ a.a.: +0.50%
Δ tot.: +11.92%
13.00%
Total: 200.47%
Δ a.a.: +0.20%
Δ tot.: +4.83%
12.99%
Total: 200.05%
Δ a.a.: +0.19%
Δ tot.: +4.40%
13.37%
Total: 209.46%
Δ a.a.: +0.57%
Δ tot.: +13.81%
10
12.71%
Total: 230.72%
13.23%
Total: 246.35%
Δ a.a.: +0.52%
Δ tot.: +15.63%
12.90%
Total: 236.60%
Δ a.a.: +0.20%
Δ tot.: +5.88%
12.82%
Total: 234.20%
Δ a.a.: +0.12%
Δ tot.: +3.47%
13.23%
Total: 246.36%
Δ a.a.: +0.52%
Δ tot.: +15.64%