Request - Mercadorias
Para atender ao novo modelo da Reforma, foram criadas ao todo 5 novos campos , SHIP_TO e SHIP_FROM IBS/CBS Contributor e para o payload de Serviços, foi inserida a tag do NBS.
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 |
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{ "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" } ] } ] } |