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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"
}

 

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