# TaaS - Reforma Tributária # Introdução # Introdução Este documento tem por objetivo explicar a forma de funcionamento da solução Systax TaaS para a reforma tributária, bem como exemplifica a forma de de-para dos dados utilizados na integração SAP-S4/HANA e Motor de Cálculos Systax. # Acesso Para utilizar o serviço de cálculo externo direto do SAP, siga este procedimento: 1. Crie um destino HTTP para Partner Service Framework. Para criar o destino HTTP, você deve fornecer dados que obtém da SAP e da Systax. Veja abaixo quais são esses dados: **Dados determinados pela SAP** No campo *Name*, use o nome de destino do serviço de parceiro que você obtém ao enviar um HTTP GET. Esta solicitação deve ser para a URL: https://<TaxConfigurationURL>/AvailableConfiguration.svc/ Destinations(‘<countryISO>’) **Dados determinados pela Systax**
**Campo** **Dado**
*Type* Escolher ***HTTP***
*URL* https://wscockpit.systax.com.br/TaasReformaTeste/api/TaxRT/calculationRT
*Proxy Type* Escolher ***Internet***
*Authentication* Utilizar usuário e senha fornecidos pela Systax
2. Configure o Partner Service Framework # Novas Tags - Mercadorias # Request - Mercadorias Para atender ao novo modelo da Reforma, foram criadas ao todo 4 novos campos , SHIP\_TO e SHIP\_FROM IBS/CBS Contributor. Segue abaixo um modelo de request, com os novos campos adicionados para atender a reforma tributária. Para que os novos blocos da reforma tributária retornem, os mesmos precisam estar preenchidos com "Y", conforme exemplo abaixo:
Mercadorias
{ "id": "005056AB1BC71EDF93E742EC66C957CA", "companyId": "682", "date": "2024-07-18T09:40:39.000Z", "saleorPurchase": "s", "operationNatureCode": "S", "grossOrNet": "n", "currency": "BRL", "Items": \[ { "id": "000060", "itemCode": "80316631", "itemType": "M", "quantity": "15000.0000", "unitPrice": "2.845350000000", "itemClassifications": \[ { "itemStandardClassificationSystemCode": "ean", "itemStandardClassificationCode": "78911246" }, { "itemStandardClassificationSystemCode": "ncm", "itemStandardClassificationCode": "30049045" } \], "additionalItemInformation": \[ { "type": "materialOrigin", "information": "5" }, { "type": "ownProduction", "information": "N" }, { "type": "usage", "information": "R" }, { "type": "CPRB", "information": "N" }, { "type": "taxUnity", "information": "IT" }, { "type": "commercialUnity", "information": "CS" } \], "costInformation": \[ { "costType": "percentualdiscount", "amount": "12.000" } \] } \], "Locations": \[ { "type": "SHIP\_FROM", "addressLine1": "ROD PRESIDENTE DUTRA", "zipCode": "27580-000", "city": "ITATIAIA", "state": "RJ", "country": "BR" }, { "type": "SHIP\_TO", "addressLine1": "RUA PATAXOS", "zipCode": "06833-073", "city": "EMBU", "state": "SP", "country": "BR" } \], "Party": \[ { "id": "1", "role": "SHIP\_FROM", "taxRegistration": \[ { "locationType": "SHIP\_FROM", "taxNumber": "4646001", "taxNumberTypeCode": "CNAE" }, { "locationType": "SHIP\_FROM", "taxNumber": "01358874001311", "taxNumberTypeCode": "CNPJ" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "COFINSContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "3302254", "taxNumberTypeCode": "IBGECode" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "ICMSContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "ICMSSTContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "78863692", "taxNumberTypeCode": "IE" }, { "locationType": "SHIP\_FROM", "taxNumber": "N", "taxNumberTypeCode": "IPIContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "ISSContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "2062", "taxNumberTypeCode": "legalNature" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "PISContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "3", "taxNumberTypeCode": "taxRegimenCode" }, { "locationType": "SHIP\_FROM", "taxNumber": "Real Profit", "taxNumberTypeCode": "taxDeclarationType" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "IBSContributor" }, { "locationType": "SHIP\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "CBSContributor" } \] }, { "id": "2", "role": "SHIP\_TO", "taxRegistration": \[ { "locationType": "SHIP\_TO", "taxNumber": "4771701", "taxNumberTypeCode": "CNAE" }, { "locationType": "SHIP\_TO", "taxNumber": "61585865073701", "taxNumberTypeCode": "CNPJ" }, { "locationType": "SHIP\_TO", "taxNumber": "Y", "taxNumberTypeCode": "COFINSContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "3515004", "taxNumberTypeCode": "IBGECode" }, { "locationType": "SHIP\_TO", "taxNumber": "Y", "taxNumberTypeCode": "ICMSContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "Y", "taxNumberTypeCode": "ICMSSTContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "298098655110", "taxNumberTypeCode": "IE" }, { "locationType": "SHIP\_TO", "taxNumber": "Y", "taxNumberTypeCode": "IPIContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "N", "taxNumberTypeCode": "ISSContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "Y", "taxNumberTypeCode": "PISContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "3", "taxNumberTypeCode": "taxRegimenCode" }, { "locationType": "SHIP\_TO", "taxNumber": "Real Profit", "taxNumberTypeCode": "taxDeclarationType" }, { "locationType": "SHIP\_TO", "taxNumber": "Y, "taxNumberTypeCode": "IBSContributor" }, { "locationType": "SHIP\_TO", "taxNumber": "Y, "taxNumberTypeCode": "CBSContributor" } \] } \] }
# Response - Mercadorias Para atender a nova reforma tributária, foram criados 3 novos blocos, IBSUF, IBSMUN e CBS. Segue abaixo o response com os novos blocos.
Mercadorias
{ "total": "961.649999999484", "subTotal": "961.649999999484", "totalTax": "0.419568062827", "taxLines": \[ { "id": "000002", "totalTax": "0.000000000000", "taxcode": "1903", "taxValues": \[ { "rate": "0.000000000000", "taxable": "0.000000000000", "name": "Imposto sobre Produtos Industrializados", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "961.649999999484000", "taxTypeCode": "IPI", "taxAttributes": \[ { "attributeType": "CENQ", "attributeValue": "109" }, { "attributeType": "CST", "attributeValue": "05" }, { "attributeType": "legalProvision1", "attributeValue": "Art. 226, IX, do RIPI/2010" }, { "attributeType": "legalPCode1", "attributeValue": "220005" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Imposto sobre Comercialização de Mercadorias e Serviços", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "961.649999999484", "taxTypeCode": "ICMS", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "50" }, { "attributeType": "legalProvision1", "attributeValue": "RICMS/SP, art402, par1, par2. RICMS/SP, art52, incI " }, { "attributeType": "legalPCode1", "attributeValue": "251437" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "IBS-UF", "name": "Imposto de Bens e Serviços", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "IBSclassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "IBS-MUN", "name": "Imposto de Bens e Serviços para Município", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "cClassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "PIS from supplier", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "PIS-SUP", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "49" }\] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Contribuição para o Financiamento da Seguridade Social", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "COFINS", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "98" }, { "attributeType": "legalProvision1", "attributeValue": "Art. 1º da Lei nº 10.833/2003" }, { "attributeType": "legalPCode1", "attributeValue": "230279" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "COFINS from supplier", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "COFINS-SUP", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "49" \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "CBS", "name": "Contribuição de Bens e Serviços", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "cClassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }\], { "date": "2025-05-05T19:07:05.4358049-03:00", "genericInfo": "orig=0|CFOP\_ENTRADA=1903|UFO=sp|UFD=sp|natOp=527|perfilorig=1,1143|perfildest=138,2601|tiporegra=ondemand|criacaoRegra=N|finalidade=343|versao=6.36|IdDet=866|infAdProd= ICMS:RICMS/SP, art402, par1, par2. RICMS/SP, art52, incI; IPI:RIPI/2010, art43, incVII; PIS:LF 9718/1998, art2; COFINS:LF 9718/1998, art2; ", "partnerName": "Systax versao=6.36" }
# Campos retornados conforme CST # Campos retornados conforme CST
**IBSUF**
**Campos****CST 000****CST 200****CST 410****CST 510****CST 550**
rate
taxableXX XX
valueX
exemptedBasePercent
exemptedBaseAmount
otherBaseAmount
fullRateXX X
CSTXXXXX
cClassTribXXXXX
legalProvision1 XXXX
legalPcode1 XXXX
deferralPercentage X
deferralAmount X
reductionPercentage X
taxRefundAmount
govReductPercentage
regularCST XXXX
regularcClassTrib XXXX
regularRate XXXX
regularAmount XXXX
**IBSMUN**
**Campos****CST 000****CST 200****CST 410****CST 510****CST 550**
rate
taxableXX XX
value
exemptedBasePercent
exemptedBaseAmount
otherBaseAmount
fullRate
CSTXXXXX
cClassTribXXXXX
legalProvision1 XXXX
legalPcode1 XXXX
deferralPercentage
deferralAmount
reductionPercentage
taxRefundAmount
govReductPercentage
regularCST
regularcClassTrib
regularRate
regularAmount
**CBS**
**Campos****CST 000****CST 200****CST 410****CST 510****CST 550**
rate
taxableXX XX
valueX
exemptedBasePercent
exemptedBaseAmount
otherBaseAmount
fullRateXX X
CSTXXXXX
cClassTribXXXXX
legalProvision1 XXXX
legalPcode1 XXXX
deferralPercentage X
deferralAmount X
reductionPercentage X
taxRefundAmount
govReductPercentage
regularCST XXXX
regularcClassTrib XXXX
regularRate XXXX
regularAmount XXXX
# Definições de busca de regra # Busca de regras específicas, geral e geral por operação. Para a busca de regras da reforma tributária, temos algumas definições que diferem da busca de regras atual. Abaixo segue essas definições. **A) Busca de regras específicas:** O TaaS sempre irá buscar primeiro regras específicas, aquelas cujo produto, ncm e origem são preenchidos na regra. Nesse tipo de regra, se encaixa os seguintes critérios, respeitando a seguinte ordem: 1\) Busca por código de produto informado na chamada = É necessário que a configuração “AtivaBuscaCodProd” esteja ativa no cockpit; 2\) Busca por ean informado na chamada = É necessário que a configuração “AtivaBuscaEan” esteja ativa no cockpit; 3\) Busca por ncm informado na chamada = É necessário que a configuração “AtivaBuscaNCM” esteja ativa no cockpit. **B) Busca por regra geral:** Caso não seja encontrada uma regra especifica nos parâmetros acima, o TaaS irá fazer a busca por regral geral, onde: 1\) É verificado se o produto informado consta na tabela do cockpit “produtos com regra geral”; 2\) Se sim, é feito uma busca de regras considerando os parâmetros do cenário indicado na chamada e o código do produto, ncm e origem = vazio. **C) Busca de regra geral por operação:** Caso o produto não conste na tabela “produtos com regra geral”, é feito uma busca de regras considerando os parâmetros do cenário indicado na chamada e o código do produto, ncm e origem = vazio. # Contingência Para a reforma tributária, o TaaS não efetuará o cálculo On Demand como ocorre atualmente no modelo vigente. No entanto, para a reforma tributária, existe uma contingência: caso não haja regra que contemple o cálculo (tabela de produtos com regra geral, específica ou regra geral por operação), o motor buscará a regra geral do cenário para atender à requisição. Além disso, o sistema registra logs detalhados de todas as transações, permitindo o acompanhamento e a análise posterior das decisões tomadas pelo motor de cálculo. Dessa forma, garante-se maior transparência e rastreabilidade no processo. # Novas Tags - Serviços # Request - Serviços Para atender ao novo modelo da Reforma, foram criadas ao todo 4 novos campos: - NBS - CONTRACT\_FROM = IBSContributor - CONTRACT\_FROM = CBSContributor - CONTRACT\_TO = IBSContributor - CONTRACT\_TO = CBSContributor Segue abaixo um modelo de request, com os novos campos adicionados para atender a reforma tributária. Para que os novos blocos da reforma tributária retornem, os mesmos precisam estar preenchidos com "Y", conforme exemplo abaixo:
Serviços
{ "id": "XKBLN2002601KOK569CCIOKJNBV", "date": "2027-01-01T12:52:57.000Z", "companyId": "1499", "saleorPurchase": "S", "operationNatureCode": "S", "grossOrNet": "g", "currency": "BRL", "Items": \[ { "id": "000010", "itemCode": "", "itemType": "S", "quantity": "1.000", "unitPrice": "200.000", "itemClassifications": \[ { "itemStandardClassificationSystemCode": "servTypeExec", "itemStandardClassificationCode": "07.19" }, { "itemStandardClassificationSystemCode": "servTypeFed", "itemStandardClassificationCode": "07.19" }, { "itemStandardClassificationSystemCode": "servTypeFrom", "itemStandardClassificationCode": "07.19" }, { "itemStandardClassificationSystemCode": "nbs", "itemStandardClassificationCode": "1.2301.99.00" } \], "additionalItemInformation": \[ { "type": "usage", "information": "" }, { "type": "usagePurpose", "information": "" }, { "type": "laborContract", "information": "" }, { "type": "CPRB", "information": "N" } \] } \], "Locations": \[ { "type": "CONTRACT\_FROM", "addressLine1": "Av. Ernst MAHLE 2000", "zipCode": "13846146", "city": "BELO HORIZONTE", "state": "MG", "country": "BR" }, { "type": "CONTRACT\_TO", "addressLine1": "Rod.Engenheiro Joao Tosello (Limeira-Mogi Mirim)", "zipCode": "13486264", "city": "Limeira", "state": "SP", "country": "BR" }, { "type": "SERVICE\_LOCATION", "addressLine1": "Rod.Engenheiro Joao Tosello (Limeira-Mogi Mirim)", "zipCode": "13486264", "city": "BELO HORIZONTE", "state": "MG", "country": "BR" } \], "Party": \[ { "id": "1", "role": "CONTRACT\_FROM", "taxRegistration": \[ { "locationType": "CONTRACT\_FROM", "taxNumber": "2941700", "taxNumberTypeCode": "CNAE" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "60476884000187", "taxNumberTypeCode": "CNPJ" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "COFINSContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "GE", "taxNumberTypeCode": "companySize" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "N", "taxNumberTypeCode": "CPOM" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "3171303", "taxNumberTypeCode": "IBGECode" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "ICMSContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "N", "taxNumberTypeCode": "ICMSSTContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "IPIContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "ISSContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "2062", "taxNumberTypeCode": "legalNature" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "PISContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "3", "taxNumberTypeCode": "taxRegimenCode" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "IBSContributor" }, { "locationType": "CONTRACT\_FROM", "taxNumber": "Y", "taxNumberTypeCode": "CBSContributor" } \] }, { "id": "2", "role": "CONTRACT\_TO", "taxRegistration": \[ { "locationType": "CONTRACT\_TO", "taxNumber": "2949299", "taxNumberTypeCode": "CNAE" }, { "locationType": "CONTRACT\_TO", "taxNumber": "49342181000395", "taxNumberTypeCode": "CNPJ" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "COFINSContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "3526902", "taxNumberTypeCode": "IBGECode" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "ICMSContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "ICMSSTContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "417554123110", "taxNumberTypeCode": "IE" }, { "locationType": "CONTRACT\_TO", "taxNumber": "70556", "taxNumberTypeCode": "IM" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "IPIContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "ISSContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "2062", "taxNumberTypeCode": "legalNature" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "PISContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Real Profit", "taxNumberTypeCode": "taxDeclarationType" }, { "locationType": "CONTRACT\_TO", "taxNumber": "3", "taxNumberTypeCode": "taxRegimenCode" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "IBSContributor" }, { "locationType": "CONTRACT\_TO", "taxNumber": "Y", "taxNumberTypeCode": "CBSContributor" } \] }, { "id": "3", "role": "SERVICE\_LOCATION", "taxRegistration": \[ { "locationType": "SERVICE\_LOCATION", "taxNumber": "3171303", "taxNumberTypeCode": "IBGECode" } \] } \] }
# Response - Serviços Para atender a nova reforma tributária, foram criados 3 novos blocos, IBSUF, IBSMUN e CBS. Segue abaixo o response com os novos blocos.
Serviços
{ "total": "187.700000000000", "subTotal": "200.000000000000", "totalTax": "10.000000000000", "taxLines": \[ { "id": "000010", "totalTax": "10.000000000000", "taxcode": "5933", "taxValues": \[ { "rate": "5.0000", "taxable": "200.000000000000", "name": "Imposto Sobre Serviços withheld at provider", "value": "10.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "ISS-PROV", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "1" }, { "attributeType": "legalProvision1", "attributeValue": "Lei Complementar 116/2003. Lei n° 13.701/2003. Anexo I da IN SF/SUREM nº 08/2011." } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Programa de Integração Social", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "200.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "PIS" }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Contribuição para o Financiamento da Seguridade Social", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "200.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "COFINS" }, { "rate": "0.6500", "taxable": "200.000000000000", "name": "Withholding for Programa de Integração Social", "value": "1.300000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "PIS-WHT", "taxAttributes": \[ { "attributeType": "legalProvision1", "attributeValue": "LF 10833/2003, art30 e 31 e IN SRF 459/2004" } \] }, { "rate": "3.0000", "taxable": "200.000000000000", "name": "Withholding for COFINS", "value": "6.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "COFINS-WHT", "taxAttributes": \[ { "attributeType": "legalProvision1", "attributeValue": "LF 10833/2003, art30 e 31 e IN SRF 459/2004" } \] }, { "rate": "1.0000", "taxable": "200.000000000000", "name": "Withholding for Contribuição Social sobre o Lucro Líquido", "value": "2.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "CSLL-WHT", "taxAttributes": \[ { "attributeType": "legalProvision1", "attributeValue": "LF 10833/2003, art30 e 31 e IN SRF 459/2004" } \] }, { "rate": "1.5000", "taxable": "200.000000000000", "name": "Withholding for Imposto de Renda", "value": "3.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "IR-WHT", "taxAttributes": \[ { "attributeType": "legalProvision1", "attributeValue": "DE 9580/2018, art714, par1, itV, itXVII, itXXXIX" } \] }, { "rate": "0.0400", "taxable": "190.000000000000", "name": "Imposto de Bens e Serviços", "value": "0.080000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "IBSUF", "fullRate": "0.1000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "200" }, { "attributeType": "cClassTrib", "attributeValue": "200029" }, { "attributeType": "reductionPercentage", "attributeValue": "60.0000" } \] }, { "rate": "0.0200", "taxable": "190.000000000000", "name": "Imposto de Bens e Serviços para Município", "value": "0.040000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "IBSMUN", "fullRate": "0.0500", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "200" }, { "attributeType": "cClassTrib", "attributeValue": "200029" }, { "attributeType": "reductionPercentage", "attributeValue": "60.0000" } \] }, { "rate": "0.3600", "taxable": "190.000000000000", "name": "Contribuição de Bens e Serviços", "value": "0.680000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "taxTypeCode": "CBS", "fullRate": "0.9000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "200" }, { "attributeType": "cClassTrib", "attributeValue": "200029" }, { "attributeType": "reductionPercentage", "attributeValue": "60.0000" } \] } \] } \], "date": "2026-07-17T14:58:48.1113572-03:00", "genericInfo": "CPOM=S;perfilDest=1708;perfilRem=8;natOp=172|versao=6.56|perfilRemRT=1578|perfilDestRT=3140|IDcenarioRT=MGSP1.2301.99.00|versaoRT=1.00", "partnerName": "Systax versao=6.56", "partnerName\_taas": "TaaSRT=1.14.1" }