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:
{
"id": "TST1-MGSP-172-8-1708-2027-123019900-SAIDA",
"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"
}
]
}
]
}