Chamada e Resposta

Para acessar a coleção de chamadas 

 De acordo com a transação realizada (exemplo: compra, venda, transferência, etc.) e os dados mestres do cadastro de fornecedor, planta recebedora ou vendedora, filiais e dados mestres de materiais será feita a conversão para que o Motor Systax entenda para qual produto e operação está sendo requisitado o cálculo. 

 Abaixo exemplo de requisição e retorno onde os dados definem uma operação de compra de um varejista, para revenda, de SP para SP, de um fornecedor industrial que produziu a mercadoria.   

 Cenário Systax: SP-SP-120-1-140–569 Compra para revenda_Indústria_Varejo 

 Na chamada exemplo abaixo: 

 

 A operação de compra é identificada pelos campos “operationNatureCode” e “saleorPurchase” igual a “P”; 

 Para determinar a UFs (SP-SP)– consideramos os campos “state” do Ship From e Ship To, do bloco “Locations”; 

 Para determinar a operação e perfil do fornecedor/remetente (120-Venda de Produção do Estabelecimento e 1-Indústria) – consideramos os campos “materialOrigin” e “cnae” do Ship From. 

 Para determinar o perfil do destinatário (140-Varejista) – consideramos o campo “cnae” do Ship To. 

 

 

 

 

 

 Chamada 

 

 

 Retorno 

 

 

 

 

 { 

 

"id": "02E7B3F979971EED93E6ACEAC7A51EB9", 

 

"date": "2022-10-18T19:37:10.000Z", 

 

"companyId": "1410", 

 

"saleorPurchase": "P", 

 

"operationNatureCode": "P", 

 

"grossOrNet": "g", 

 

"currency": "BRL", 

 

"Items": [ 

 

{ 

   

"id": "000010", 

   

"itemCode": "TBD", 

   

"itemType": "M", 

   

"quantity": "1.000", 

   

"unitPrice": "50.2000", 

   

"itemClassifications": [ 

   

{ 

 

 

"itemStandardClassificationSystemCode": "cest", 

 

 

"itemStandardClassificationCode": "" 

   

}, 

   

{ 

 

 

"itemStandardClassificationSystemCode": "ncm", 

 

 

"itemStandardClassificationCode": "12060010" 

   

} 

   

], 

   

"additionalItemInformation": [ 

   

{ 

 

 

"type": "materialOrigin", 

 

 

"information": "0" 

   

}, 

   

{ 

 

 

"type": "usage", 

 

 

"information": "R" 

   

} 

   

] 

 

} 

 

], 

 

"Locations": [ 

 

{ 

   

"type": "SHIP_FROM", 

   

"addressLine1": "Rua Pamplona 145, 11 andar", 

   

"zipCode": "01405000", 

   

"city": "São Paulo", 

   

"state": "SP", 

   

"country": "BR" 

 

}, 

 

{ 

   

"type": "SHIP_TO", 

   

"addressLine1": "Av. Ipanema 165", 

   

"zipCode": "03015000", 

   

"city": "São Paulo", 

   

"state": "SP", 

   

"country": "BR" 

 

} 

 

], 

 

"Party": [ 

 

{ 

   

"id": "1", 

   

"role": "SHIP_FROM", 

   

"taxRegistration": [ 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "112240", 

 

 

"taxNumberTypeCode": "CNAE" 

   

}, 

 { 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "0000000000100", 

 

 

"taxNumberTypeCode": "CNPJ" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "COFINSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "3304557", 

 

 

"taxNumberTypeCode": "IBGECode" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "ICMSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "ICMSSTContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "IPIContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "N", 

 

 

"taxNumberTypeCode": "ISSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Presumed Profit", 

 

 

"taxNumberTypeCode": "taxDeclarationType" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "PISContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_FROM", 

 

 

"taxNumber": "", 

 

 

"taxNumberTypeCode": "taxRegimenCode" 

   

} 

   

] 

 

}, 

 

{ 

   

"id": "2", 

   

"role": "SHIP_TO", 

   

"taxRegistration": [ 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "4711302", 

 

 

"taxNumberTypeCode": "CNAE" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "74544297000192", 

 

 

"taxNumberTypeCode": "CNPJ" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "COFINSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "3304557", 

 

 

"taxNumberTypeCode": "IBGECode" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "ICMSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "ICMSSTContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "956224310481", 

 

 

"taxNumberTypeCode": "IE" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "N", 

 

 

"taxNumberTypeCode": "IPIContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "ISSContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "2062", 

 

 

"taxNumberTypeCode": "legalNature" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Y", 

 

 

"taxNumberTypeCode": "PISContributor" 

   

}, 

   

{ 

 

 

"locationType": "SHIP_TO", 

 

 

"taxNumber": "Real Profit", 

 

 

"taxNumberTypeCode": "taxDeclarationType" 

   

} 

   

] 

 

} 

 

] 

 } 

   

 

 

 { 

 

"total": "50.200000000000", 

 

"subTotal": "50.200000000000", 

 

"totalTax": "50.200000000000", 

 

"taxLines": [ 

 

{ 

 

"id": "000010", 

 

"totalTax": "15.511800000000", 

 

"taxcode": "1102", 

 

"taxValues": [ 

 

{ 

 

"rate": "0.0000", 

 

"taxable": "0.000000000000", 

 

"name": "Imposto sobre Produtos  Industrializados", 

 

"value": "0.000000000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "50.200000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "IPI", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CENQ", 

 

"attributeValue": "999" 

 

}, 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "03" 

 

}, 

 

{ 

            "attributeType": "legalProvision1", 

 

"attributeValue": "Art. 226 do RIPI/2010" 

 

}, 

 

{ 

 

"attributeType": "legalPCode1", 

 

"attributeValue": "210059" 

 

} 

 

] 

 

}, 

 

{ 

 

"rate": "18.0000", 

 

"taxable": "50.200000000000", 

 

"name": "Imposto sobre Comercialização de Mercadorias e Serviços", 

 

"value": "9.036000000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "0.000000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "ICMS", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "00" 

 

}, 

 

{ 

 

"attributeType": "baseDetermination", 

 

"attributeValue": "3" 

 

} 

 

] 

 

}, 

 

{ 

 

"rate": "1.6500", 

 

"taxable": "50.200000000000", 

 

"name": "Programa de Integração Social", 

 

"value": "0.828300000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "0.000000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "PIS", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "50" 

 

} 

 

] 

 

}, 

 

{ 

 

"rate": "0.6500", 

 

"taxable": "50.200000000000", 

 

"name": "PIS from supplier", 

 

"value": "0.326300000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "0.000000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "PIS-SUP", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "01" 

 

} 

 

] 

 

}, 

 

{ 

 

"rate": "7.6000", 

 

"taxable": "50.200000000000", 

 

"name": "Contribuição para o  Financiamento da                         Seguridade Social", 

 

"value": "3.815200000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "0.000000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "COFINS", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "50" 

 

} 

 

] 

 

}, 

 

{ 

 

"rate": "3.0000", 

 

"taxable": "50.200000000000", 

 

"name": "COFINS from supplier", 

 

"value": "1.506000000000", 

 

"exemptedBasePercent": "0.0000", 

 

"exemptedBaseAmount": "0.000000000000", 

 

"otherBaseAmount": "0.000000000000", 

 

"taxTypeCode": "COFINS-SUP", 

 

"taxAttributes": [ 

 

{ 

 

"attributeType": "CST", 

 

"attributeValue": "01" 

 

} 

 

] 

 

} 

 

] 

 

} 

 

], 

 

"date": "2023-05-19T18:02:59.26442-03:00", 

 

"genericInfo": "busca=NCMD|codProd=NCM_12060010-0|orig=1|CFOP_ENTRADA=1102|UFO=sp|UFD=sp|natOp=120| 

 perfilorig=1|perfildest=140|finalidade=569 |versao=6.07|", 

 

"partnerName": "Systax versao=6.07" 

 }