Campos retornados conforme CST

Campos retornados conforme CST

IBSUF
Campos CST 000 CST 200 CST 410 CST 510 CST 550
           
rate          
taxable X X
X X
value X        
exemptedBasePercent          
exemptedBaseAmount          
otherBaseAmount          
fullRate X X   X  
CST X X X X X
cClassTrib X X X X X
legalProvision1   X X X X
legalPcode1   X X X X
deferralPercentage       X  
deferralAmount       X  
reductionPercentage   X      
taxRefundAmount          
govReductPercentage          
regularCST   X X X X
regularcClassTrib   X X X X
regularRate   X X X X
regularAmount   X X X X
IBSMUN
Campos CST 000 CST 200 CST 410 CST 510 CST 550
           
rate          
taxable X X
X X
value          
exemptedBasePercent          
exemptedBaseAmount          
otherBaseAmount          
fullRate          
CST X X X X X
cClassTrib X X X X X
legalProvision1   X X X X
legalPcode1   X X X X
deferralPercentage          
deferralAmount          
reductionPercentage          
taxRefundAmount          
govReductPercentage          
regularCST          
regularcClassTrib          
regularRate          
regularAmount        
CBS
Campos CST 000 CST 200 CST 410 CST 510 CST 550
           
rate          
taxable X X
X X
value X        
exemptedBasePercent          
exemptedBaseAmount          
otherBaseAmount          
fullRate X X   X  
CST X X X X X
cClassTrib X X X X X
legalProvision1   X X X X
legalPcode1   X X X X
deferralPercentage       X  
deferralAmount       X  
reductionPercentage   X      
taxRefundAmount          
govReductPercentage          
regularCST   X X X X
regularcClassTrib   X X X X
regularRate   X X X X
regularAmount   X X X X