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": " "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": }, { "itemStandardClassificationSystemCode": " "itemStandardClassificationCode": } ], "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": " "taxNumberTypeCode": "IBSContributor" }, { "locationType": "CONTRACT_FROM", "taxNumber": " "taxNumberTypeCode": } ] }, { "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": "taxNumberTypeCode": "IBSContributor" }, { "locationType": "CONTRACT_TO", "taxNumber": " "taxNumberTypeCode": } ] }, { "id": "3", "role": "SERVICE_LOCATION", "taxRegistration": [ { "locationType": "SERVICE_LOCATION", "taxNumber": "3171303", "taxNumberTypeCode": "IBGECode" } ] } ] } |