# Procurement transactions

Source: https://developer.avalara.com/goods-calculation-en/eku1618517775151/

# Procurement transactions

Use these sample procurement transactions to validate goods taxcalculations for Brazilian import, transport, interstate, and intrastate purchases.

This section provides all mandatory procurement transactions to get the goods calculations badge.

Because the main objective of a procurement platform is to understand the best offer for the company offered by the supplier, only purchase transactions are mandatory requirements for certification.

Below you’ll find the minimumtransactions required, but the scenarios can expand according to the particularities andcharacteristics of each business.

Tip

The "taxCode" attribute may be necessary to resolve an ambiguity, as explained in the Calculation Rules section, according to the chosen NCM code and the applicability of Brazilian legislation.

## Import goods

Use this example to validate import tax calculation for goods purchased from China into SãoPaulo.

Country From

CNH

State To

SP

hsCode

83011000

## Payload request

**View example**

```
{
                    "header":
                    {
                    "transactionDate":"2021-02-21T10:52:45Z",
                    "amountCalcType":"net",
                    "documentCode":"0050569BC86C1ED",
                    "goods":
                    {
                    "model":"55"
                    },
                    "messageType":"goods",
                    "eDocCreatorType":"self",
                    "eDocCreatorPerspective":true,
                    "companyLocation":"123456789",
                    "locations":
                    {
                    "establishment":
                    {
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"importer"
                    },
                    "taxesSettings":
                    {
                    "icmsTaxPayer":true,
                    "pCredSN":0,
                    "subjectToPayrollTaxRelief":true,
                    "subjectWithholdingIss":true
                    },
                    "taxRegime":"realProfit",
                    "entityType":"business",
                    "stateTaxId":"",
                    "type":"business",
                    "address":
                    {
                    "zipcode":"04561-004",
                    "state":"SP",
                    "country":"BRA"
                    },
                    "federalTaxId":""
                    },
                    "entity":
                    {
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"industry"
                    },
                    "taxesSettings":
                    {
                    "icmsTaxPayer":true,
                    "pCredSN":0,
                    "subjectToPayrollTaxRelief":true,
                    "subjectWithholdingIss":true
                    },
                    "taxRegime":"notApplicable",
                    "address":
                    {
                    "country":"CHN"
                    }
                    }
                    }
                    },
                    "lines":
                    [
                    {
                    "id":"000010",
                    "lineCode":"1",
                    "operationType":"standardPurchase",
                    "lineAmount":10.00,
                    "useType":"notApplicable",
                    "numberOfItems":1,
                    "otherCostAmount":0.00,
                    "freightAmount":0.00,
                    "insuranceAmount":0.00,
                    "lineTaxedDiscount":0.00,
                    "itemDescriptor":
                    {
                    "hsCode":"83011000",
                    "source":"8",
                    "productType":"FOR MERCHANDISE",
                    "manufacturerEquivalent":false,
                    "appropriateIPIcreditWhenInGoing":false,
                    "appropriateICMScreditWhenInGoing":false,
                    "usuallyAppropriatePISCOFINSCredit":false,
                    "isPisCofinsEstimatedCredit":false,
                    "piscofinsRevenueType":"01",
                    "unitIPIfactor":1,
                    "unitIcmsfactor":1,
                    "unitIcmsStfactor":1,
                    "unitPisCofinsfactor":1,
                    "comexTaxUnitFactor":1
                    },
                    "goods":
                    {
                    "subjectToIPIonInbound":false
                    }
                    }
                    ]
                    } 
```

## Payload response

**View example**

```
 {
                    "header": {
                       "transactionDate": "2021-02-21T10:52:45Z",
                       "amountCalcType": "net",
                       "documentCode": "0050569BC86C1ED",
                       "goods": {
                           "model": "55",
                           "idDest": 0,
                           "tpEmis": "1",
                           "class": "Compras para comercialização",
                           "tpImp": "1"
                       },
                       "messageType": "goods",
                       "eDocCreatorType": "self",
                       "eDocCreatorPerspective": true,
                       "companyLocation": "123456789",
                       "locations": {
                           "establishment": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "importer"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "realProfit",
                               "entityType": "business",
                               "stateTaxId": "",
                               "type": "business",
                               "address": {
                                   "zipcode": "04561-004",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               },
                               "federalTaxId": ""
                           },
                           "entity": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "industry"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "notApplicable",
                               "address": {
                                   "country": "CHN",
                                   "cityCode": 0,
                                   "countryCode": "0",
                                   "state": ""
                               },
                               "federalTaxId": ""
                           }
                       },
                       "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
                       "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9",
                       "additionalInfo": {
                           "complementaryInfo": "II Resolução CAMEX nº 125/2016, Artigo 1º, Anexo I\nIPI com alíquota zero conforme: \"Decreto nº 8950/2016\"\nPIS/COFINSIMPORT_ Lei nº 10.865/2004, Artigo 8º, inciso I, alínea a, alterada Lei nº 13.137/2015, Artigo 1º\nPIS/COFINSIMPORT_ Lei nº 10.865/2004, Artigo 8º, inciso I, alínea b, alterada Lei nº 13.137/2015, Artigo 1º\nICMS/SP_Decreto nº 45.490/2000, Artigo 52, Inciso I"
                       }
                    },
                    "lines": [
                       {
                           "id": "000010",
                           "lineCode": 1,
                           "operationType": "standardPurchase",
                           "lineAmount": 11.33,
                           "useType": "notApplicable",
                           "numberOfItems": 1,
                           "otherCostAmount": 0,
                           "freightAmount": 0,
                           "insuranceAmount": 0,
                           "lineTaxedDiscount": 0,
                           "itemDescriptor": {
                               "hsCode": "83011000",
                               "source": "8",
                               "productType": "FOR MERCHANDISE",
                               "manufacturerEquivalent": false,
                               "appropriateIPIcreditWhenInGoing": false,
                               "appropriateICMScreditWhenInGoing": false,
                               "usuallyAppropriatePISCOFINSCredit": false,
                               "isPisCofinsEstimatedCredit": false,
                               "piscofinsRevenueType": "01",
                               "unitIPIfactor": 1,
                               "unitIcmsfactor": 1,
                               "unitIcmsStfactor": 1,
                               "unitPisCofinsfactor": 1,
                               "comexTaxUnitFactor": 1
                           },
                           "goods": {
                               "subjectToIPIonInbound": false,
                               "indTotType": true,
                               "entityIcmsStSubstitute": "yes"
                           },
                           "overwrite": "no",
                           "lineNetFigure": 10,
                           "lineUnitPrice": 11.33,
                           "taxDetails": [
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "none"
                                   },
                                   "taxType": "cofins",
                                   "citation": "PIS/COFINSIMPORT_ Lei nº 10.865/2004, Artigo 8º, inciso I, alínea b, alterada Lei nº 13.137/2015, Artigo 1º",
                                   "citationId": "715f81e4-5c57-43cc-9b30-e42ae8c3cb2a",
                                   "subtotalTaxable": 11.33,
                                   "rate": 9.65,
                                   "tax": 1.09,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "",
                                   "jurisdictionType": "State",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "none"
                                   },
                                   "taxType": "icms",
                                   "citation": "ICMS/SP_Decreto nº 45.490/2000, Artigo 52, Inciso I",
                                   "citationId": "65ee6515-b34c-4cf2-b569-c693b601569f",
                                   "subtotalTaxable": 17.65,
                                   "rate": 18,
                                   "tax": 3.18,
                                   "exemptionCode": "",
                                   "source": "8",
                                   "cst": "00",
                                   "modBC": "3",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "liability"
                                   },
                                   "taxType": "ii",
                                   "citation": "II Resolução CAMEX nº 125/2016, Artigo 1º, Anexo I",
                                   "citationId": "a007e4ec-66f1-4be3-84d0-479fbaf39f5d",
                                   "subtotalTaxable": 11.33,
                                   "rate": 16,
                                   "tax": 1.81,
                                   "exemptionCode": "",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "liability"
                                   },
                                   "taxType": "iof",
                                   "subtotalTaxable": 0,
                                   "rate": 0,
                                   "tax": 0,
                                   "exemptionCode": ""
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Informative",
                                       "impactOnNetAmount": "Informative",
                                       "accounting": "none"
                                   },
                                   "taxType": "ipi",
                                   "citation": "IPI com alíquota zero conforme: \"Decreto nº 8950/2016\"",
                                   "citationId": "18384774-ed65-4180-8f05-e822b155d99c",
                                   "subtotalTaxable": 13.14,
                                   "rate": 0,
                                   "tax": 0,
                                   "exemptionCode": "",
                                   "cst": "01",
                                   "legalTaxClass": 999,
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "none"
                                   },
                                   "taxType": "pis",
                                   "citation": "PIS/COFINSIMPORT_ Lei nº 10.865/2004, Artigo 8º, inciso I, alínea a, alterada Lei nº 13.137/2015, Artigo 1º",
                                   "citationId": "71cc40d4-b6d0-48b1-804e-f311c091baa4",
                                   "subtotalTaxable": 11.33,
                                   "rate": 2.1,
                                   "tax": 0.24,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               }
                           ],
                           "cfop": 3102,
                           "lineNetUnitPrice": 10,
                           "lineAdditionalInfo": ""
                       }
                    ],
                    "version": "3",
                    "processingInfo": {
                       "versionId": "21.3.5-rc.1",
                       "duration": "16.624"
                    },
                    "summary": {
                       "numberOfLines": 1,
                       "totalLineAmounts": 11.33,
                       "totalTaxedDiscounts": 0,
                       "totalUntaxedDiscounts": 0,
                       "totalInsurances": 0,
                       "totalFreights": 0,
                       "totalOtherCosts": 0,
                       "totalUnTaxedOtherCosts": 0,
                       "totalInvoice": 17.65,
                       "taxByType": {
                           "cofins": {
                               "tax": 1.09,
                               "subtotalTaxable": 11.33,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 1.09
                                   }
                               ]
                           },
                           "icms": {
                               "tax": 3.18,
                               "subtotalTaxable": 17.65,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "",
                                       "jurisdictionType": "State",
                                       "tax": 3.18
                                   }
                               ]
                           },
                           "ii": {
                               "tax": 1.81,
                               "subtotalTaxable": 11.33,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 1.81
                                   }
                               ]
                           },
                           "iof": {
                               "tax": 0,
                               "subtotalTaxable": 0,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 0
                                   }
                               ]
                           },
                           "ipi": {
                               "tax": 0,
                               "subtotalTaxable": 13.14,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 0
                                   }
                               ]
                           },
                           "pis": {
                               "tax": 0.24,
                               "subtotalTaxable": 11.33,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 0.24
                                   }
                               ]
                           }
                       }
                    },
                    "input": {
                       "header": {
                           "transactionDate": "2021-02-21T10:52:45Z",
                           "amountCalcType": "net",
                           "documentCode": "0050569BC86C1ED",
                           "goods": {
                               "model": "55",
                               "idDest": 0,
                               "tpEmis": "1"
                           },
                           "messageType": "goods",
                           "eDocCreatorType": "self",
                           "eDocCreatorPerspective": true,
                           "companyLocation": "123456789",
                           "locations": {
                               "establishment": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "importer"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false
                                   },
                                   "taxRegime": "realProfit",
                                   "entityType": "business",
                                   "stateTaxId": "",
                                   "type": "business",
                                   "address": {
                                       "zipcode": "04561-004",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   },
                                   "federalTaxId": ""
                               },
                               "entity": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "industry"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false
                                   },
                                   "taxRegime": "notApplicable",
                                   "address": {
                                       "country": "CHN",
                                       "cityCode": 0,
                                       "countryCode": "0",
                                       "state": ""
                                   },
                                   "federalTaxId": ""
                               }
                           },
                           "accountId": "",
                           "subscriptionId": ""
                       },
                       "lines": [
                           {
                               "id": "000010",
                               "lineCode": 1,
                               "operationType": "standardPurchase",
                               "lineAmount": 10,
                               "useType": "notApplicable",
                               "numberOfItems": 1,
                               "otherCostAmount": 0,
                               "freightAmount": 0,
                               "insuranceAmount": 0,
                               "lineTaxedDiscount": 0,
                               "itemDescriptor": {
                                   "hsCode": "83011000",
                                   "source": "8",
                                   "productType": "FOR MERCHANDISE",
                                   "manufacturerEquivalent": false,
                                   "appropriateIPIcreditWhenInGoing": false,
                                   "appropriateICMScreditWhenInGoing": false,
                                   "usuallyAppropriatePISCOFINSCredit": false,
                                   "isPisCofinsEstimatedCredit": false,
                                   "piscofinsRevenueType": "01",
                                   "unitIPIfactor": 1,
                                   "unitIcmsfactor": 1,
                                   "unitIcmsStfactor": 1,
                                   "unitPisCofinsfactor": 1,
                                   "comexTaxUnitFactor": 1
                               },
                               "goods": {
                                   "subjectToIPIonInbound": false,
                                   "indTotType": true,
                                   "entityIcmsStSubstitute": "default"
                               },
                               "overwrite": "no"
                           }
                       ],
                       "version": "3"
                    }
                    } 
```

## Transport Purchase

Use this example to validate tax calculation for a transport service purchased within SãoPaulo.

State From

SP

State To

SP

hsCode

00000000

## Payload request

**View example**

```
 {
                    "header":
                    {
                    "locations":
                    {
                    "entity":
                    {
                    "type":"business",
                    "federalTaxId":"",
                    "taxRegime":"realProfit",
                    "taxesSettings":
                    {
                    "icmsTaxPayer":"true",
                    "subjectToPayrollTaxRelief":"false",
                    "cofinsSubjectTo":"T",
                    "csllSubjectTo":"T",
                    "pisSubjectTo":"T",
                    "receiptsAreFullNoCumulativePisCofins":"false",
                    "usesInssCprbToGrossValue":"false",
                    "pisCofinsIcmsTaxRelief":"false"
                    },
                    "address":
                    {
                    "zipcode":"01452-000",
                    "state":"SP",
                    "country":"BRA"
                    },
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"transporter"
                    }
                    },
                    "establishment":
                    {
                    "type":"business",
                    "federalTaxId":"",
                    "stateTaxId":"",
                    "taxRegime":"realProfit",
                    "taxesSettings":
                    {
                    "icmsTaxPayer":"true",
                    "subjectToPayrollTaxRelief":"false",
                    "cofinsSubjectTo":"T",
                    "csllSubjectTo":"T",
                    "pisSubjectTo":"T",
                    "receiptsAreFullNoCumulativePisCofins":"false",
                    "enableInssCprb":"false",
                    "usesInssCprbToGrossValue":"false",
                    "pisCofinsIcmsTaxRelief":"false"
                    },
                    "address":
                    {
                    "zipcode":"04561-004",
                    "state":"SP",
                    "country":"BRA"
                    },
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"industry"
                    }
                    },
                    "delivery":
                    {
                    "type":"business",
                    "federalTaxId":"",
                    "taxRegime":"realProfit",
                    "address":
                    {
                    "zipcode":"01452-000",
                    "state":"SP",
                    "country":"BRA"
                    }
                    },
                    "pickup":
                    {
                    "federalTaxId":"",
                    "stateTaxId":"",
                    "taxRegime":"realProfit",
                    "address":
                    {
                    "zipcode":"04561-004",
                    "state":"SP",
                    "country":"BRA"
                    }
                    }
                    },
                    "eDocCreatorType":"self",
                    "eDocCreatorPerspective":"true",
                    "operationType":"standardPurchase",
                    "amountCalcType":"net",
                    "companyLocation":"Teste",
                    "transactionDate":"2021-02-21T11:03:12Z",
                    "messageType":"goods",
                    "documentCode":"0050569",
                    "invoicesRefs":
                    [
                    {
                    "type":"documentCode"
                    }
                    ],
                    "shippingDate":"2021-02-21T11:03:12Z",
                    "goods":
                    {
                    "model":"57"
                    }
                    },
                    "lines":
                    [
                    {
                    "lineCode":"1",
                    "itemCode":"BR-AS110",
                    "itemDescriptor":
                    {
                    "hsCode":"00000000",
                    "isIcmsStSubstitute":"false",
                    "productType":"SERVICE",
                    "appropriateIPIcreditWhenInGoing":"false",
                    "appropriateICMScreditWhenInGoing":"true",
                    "appropriatePISCOFINScreditWhenInGoing":"true",
                    "isPisCofinsEstimatedCredit":"true",
                    "unitIPIfactor":"1",
                    "unitIcmsfactor":"1",
                    "unitIcmsStfactor":"1",
                    "unitPisCofinsfactor":"1",
                    "comexTaxUnitFactor":"1"
                    },
                    "numberOfItems":"1",
                    "lineAmount":"1000.00 ",
                    "useType":"use or consumption",
                    "operationType":"standardPurchase",
                    "overwrite":"no",
                    "freightAmount":"0.00 ",
                    "insuranceAmount":"0.00 ",
                    "otherCostAmount":"0.00 ",
                    "goods":
                    {
                    "returnedPercentageAmount":"0"
                    }
                    }
                    ]
                    } 
```

## Payload response

**View example**

```
 {
                    "header": {
                       "locations": {
                           "entity": {
                               "type": "business",
                               "federalTaxId": "",
                               "taxRegime": "realProfit",
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "subjectToPayrollTaxRelief": false,
                                   "cofinsSubjectTo": "T",
                                   "csllSubjectTo": "T",
                                   "pisSubjectTo": "T",
                                   "receiptsAreFullNoCumulativePisCofins": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false,
                                   "enableCprb": false
                               },
                               "address": {
                                   "zipcode": "01452-000",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               },
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "transporter"
                               }
                           },
                           "establishment": {
                               "type": "business",
                               "federalTaxId": "",
                               "stateTaxId": "",
                               "taxRegime": "realProfit",
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "subjectToPayrollTaxRelief": false,
                                   "cofinsSubjectTo": "T",
                                   "csllSubjectTo": "T",
                                   "pisSubjectTo": "T",
                                   "receiptsAreFullNoCumulativePisCofins": false,
                                   "enableInssCprb": "false",
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false,
                                   "enableCprb": false
                               },
                               "address": {
                                   "zipcode": "04561-004",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               },
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "industry"
                               }
                           },
                           "delivery": {
                               "type": "business",
                               "federalTaxId": "",
                               "taxRegime": "realProfit",
                               "address": {
                                   "zipcode": "01452-000",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               }
                           },
                           "pickup": {
                               "federalTaxId": "",
                               "stateTaxId": "",
                               "taxRegime": "realProfit",
                               "address": {
                                   "zipcode": "04561-004",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               }
                           }
                       },
                       "eDocCreatorType": "self",
                       "eDocCreatorPerspective": true,
                       "operationType": "standardPurchase",
                       "amountCalcType": "net",
                       "companyLocation": "Teste",
                       "transactionDate": "2021-02-21T11:03:12Z",
                       "messageType": "goods",
                       "documentCode": "0050569",
                       "invoicesRefs": [
                           {
                               "type": "documentCode"
                           }
                       ],
                       "shippingDate": "2021-02-21T11:03:12Z",
                       "goods": {
                           "model": "57",
                           "idDest": 0,
                           "tpEmis": "1",
                           "class": "Aquisição de serviço de transporte por estabelecimento comercial",
                           "tpImp": "1"
                       },
                       "accountId": "",
                       "subscriptionId": "",
                       "additionalInfo": {
                           "complementaryInfo": "PIS/COFINS Lei nº 10.637/2002, Artigo 2º_Serviço de Transporte\nPIS/COFINS Lei nº 10.833/2003, Artigo 2º_Serviço de Transporte\nICMS/SP_Decreto nº 45.490/2000, Artigo 54, Inciso I"
                       }
                    },
                    "lines": [
                       {
                           "lineCode": 1,
                           "itemCode": "BR-AS110",
                           "itemDescriptor": {
                               "hsCode": "00000000",
                               "isIcmsStSubstitute": false,
                               "productType": "SERVICE",
                               "appropriateIPIcreditWhenInGoing": false,
                               "appropriateICMScreditWhenInGoing": true,
                               "appropriatePISCOFINScreditWhenInGoing": true,
                               "isPisCofinsEstimatedCredit": true,
                               "unitIPIfactor": 1,
                               "unitIcmsfactor": 1,
                               "unitIcmsStfactor": 1,
                               "unitPisCofinsfactor": 1,
                               "comexTaxUnitFactor": 1,
                               "description": "BR-AS110"
                           },
                           "numberOfItems": 1,
                           "lineAmount": 1269.84,
                           "useType": "use or consumption",
                           "operationType": "standardPurchase",
                           "overwrite": "no",
                           "freightAmount": 0,
                           "insuranceAmount": 0,
                           "otherCostAmount": 0,
                           "goods": {
                               "returnedPercentageAmount": 0,
                               "indTotType": true,
                               "entityIcmsStSubstitute": "no",
                               "subjectToIPIonInbound": false
                           },
                           "lineNetFigure": 1000,
                           "lineUnitPrice": 1269.84,
                           "taxDetails": [
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "cofins",
                                   "citation": "PIS/COFINS Lei nº 10.833/2003, Artigo 2º_Serviço de Transporte",
                                   "citationId": "bb075ada-9e37-4765-83ff-c31ed672fae4",
                                   "subtotalTaxable": 1269.84,
                                   "rate": 7.6,
                                   "tax": 96.51,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "São Paulo",
                                   "jurisdictionType": "State",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "asset"
                                   },
                                   "taxType": "icms",
                                   "citation": "ICMS/SP_Decreto nº 45.490/2000, Artigo 54, Inciso I",
                                   "citationId": "fd026966-0477-47f8-b292-e7ed5adebffc",
                                   "subtotalTaxable": 1269.84,
                                   "rate": 12,
                                   "tax": 152.38,
                                   "exemptionCode": "",
                                   "source": "0",
                                   "cst": "00",
                                   "modBC": "3",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "pis",
                                   "citation": "PIS/COFINS Lei nº 10.637/2002, Artigo 2º_Serviço de Transporte",
                                   "citationId": "13921210-1cb5-44a9-8705-462b23c0d4e3",
                                   "subtotalTaxable": 1269.84,
                                   "rate": 1.65,
                                   "tax": 20.95,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               }
                           ],
                           "cfop": 1353,
                           "lineNetUnitPrice": 1000,
                           "lineAdditionalInfo": ""
                       }
                    ],
                    "version": "3",
                    "processingInfo": {
                       "versionId": "21.3.5-rc.1",
                       "duration": "16.999"
                    },
                    "summary": {
                       "numberOfLines": 1,
                       "totalLineAmounts": 1269.84,
                       "totalTaxedDiscounts": 0,
                       "totalUntaxedDiscounts": 0,
                       "totalInsurances": 0,
                       "totalFreights": 0,
                       "totalOtherCosts": 0,
                       "totalUnTaxedOtherCosts": 0,
                       "totalInvoice": 1269.84,
                       "taxByType": {
                           "cofins": {
                               "tax": 96.51,
                               "subtotalTaxable": 1269.84,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 96.51
                                   }
                               ]
                           },
                           "icms": {
                               "tax": 152.38,
                               "subtotalTaxable": 1269.84,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "São Paulo",
                                       "jurisdictionType": "State",
                                       "tax": 152.38
                                   }
                               ]
                           },
                           "pis": {
                               "tax": 20.95,
                               "subtotalTaxable": 1269.84,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 20.95
                                   }
                               ]
                           }
                       }
                    },
                    "input": {
                       "header": {
                           "locations": {
                               "entity": {
                                   "type": "business",
                                   "federalTaxId": "",
                                   "taxRegime": "realProfit",
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "subjectToPayrollTaxRelief": false,
                                       "cofinsSubjectTo": "T",
                                       "csllSubjectTo": "T",
                                       "pisSubjectTo": "T",
                                       "receiptsAreFullNoCumulativePisCofins": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false,
                                       "enableCprb": false
                                   },
                                   "address": {
                                       "zipcode": "01452-000",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   },
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "transporter"
                                   }
                               },
                               "establishment": {
                                   "type": "business",
                                   "federalTaxId": "",
                                   "stateTaxId": "",
                                   "taxRegime": "realProfit",
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "subjectToPayrollTaxRelief": false,
                                       "cofinsSubjectTo": "T",
                                       "csllSubjectTo": "T",
                                       "pisSubjectTo": "T",
                                       "receiptsAreFullNoCumulativePisCofins": false,
                                       "enableInssCprb": "false",
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false,
                                       "enableCprb": false
                                   },
                                   "address": {
                                       "zipcode": "04561-004",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   },
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "industry"
                                   }
                               },
                               "delivery": {
                                   "type": "business",
                                   "federalTaxId": "",
                                   "taxRegime": "realProfit",
                                   "address": {
                                       "zipcode": "01452-000",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   }
                               },
                               "pickup": {
                                   "federalTaxId": "",
                                   "stateTaxId": "",
                                   "taxRegime": "realProfit",
                                   "address": {
                                       "zipcode": "04561-004",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   }
                               }
                           },
                           "eDocCreatorType": "self",
                           "eDocCreatorPerspective": true,
                           "operationType": "standardPurchase",
                           "amountCalcType": "net",
                           "companyLocation": "Teste",
                           "transactionDate": "2021-02-21T11:03:12Z",
                           "messageType": "goods",
                           "documentCode": "0050569",
                           "invoicesRefs": [
                               {
                                   "type": "documentCode"
                               }
                           ],
                           "shippingDate": "2021-02-21T11:03:12Z",
                           "goods": {
                               "model": "57",
                               "idDest": 0,
                               "tpEmis": "1"
                           },
                           "accountId": ",
                           "subscriptionId": ""
                       },
                       "lines": [
                           {
                               "lineCode": 1,
                               "itemCode": "BR-AS110",
                               "itemDescriptor": {
                                   "hsCode": "00000000",
                                   "isIcmsStSubstitute": false,
                                   "productType": "SERVICE",
                                   "appropriateIPIcreditWhenInGoing": false,
                                   "appropriateICMScreditWhenInGoing": true,
                                   "appropriatePISCOFINScreditWhenInGoing": true,
                                   "isPisCofinsEstimatedCredit": true,
                                   "unitIPIfactor": 1,
                                   "unitIcmsfactor": 1,
                                   "unitIcmsStfactor": 1,
                                   "unitPisCofinsfactor": 1,
                                   "comexTaxUnitFactor": 1
                               },
                               "numberOfItems": 1,
                               "lineAmount": 1000,
                               "useType": "use or consumption",
                               "operationType": "standardPurchase",
                               "overwrite": "no",
                               "freightAmount": 0,
                               "insuranceAmount": 0,
                               "otherCostAmount": 0,
                               "goods": {
                                   "returnedPercentageAmount": 0,
                                   "indTotType": true,
                                   "entityIcmsStSubstitute": "default"
                               }
                           }
                       ],
                       "version": "3"
                    }
                    } 
```

## Interstate purchase

Use this example to validate tax calculation for goods purchased from São Paulo to EspíritoSanto.

State From

SP

State To

ES

hsCode

33030010

## Payload request

**View example**

```
 {
                    "header":
                    {
                    "transactionDate":"2021-02-23T18:08:52Z",
                    "amountCalcType":"net",
                    "documentCode":"0050569BC86C1EDB9DC582F6C593F2B1",
                    "goods":
                    {
                    "model":"55"
                    },
                    "messageType":"goods",
                    "eDocCreatorType":"self",
                    "eDocCreatorPerspective":true,
                    "companyLocation":"12345678",
                    "locations":
                    {
                    "establishment":
                    {
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"wholesle"
                    },
                    "taxesSettings":
                    {
                    "icmsTaxPayer":true,
                    "pCredSN":0,
                    "subjectToPayrollTaxRelief":true,
                    "subjectWithholdingIss":true
                    },
                    "taxRegime":"realProfit",
                    "entityType":"business",
                    "stateTaxId":"",
                    "type":"business",
                    "address":
                    {
                    "zipcode":"04561-004",
                    "state":"SP",
                    "country":"BRA"
                    },
                    "federalTaxId":""
                    },
                    "entity":
                    {
                    "activitySector":
                    {
                    "type":"activityLine",
                    "code":"industry"
                    },
                    "taxesSettings":
                    {
                    "icmsTaxPayer":true,
                    "pCredSN":0,
                    "subjectToPayrollTaxRelief":true,
                    "subjectWithholdingIss":true
                    },
                    "taxRegime":"estimatedProfit",
                    "address":
                    {
                    "zipcode":"29024-047",
                    "state":"ES",
                    "country":"BRA"
                    },
                    "federalTaxId":""
                    }
                    }
                    },
                    "lines":
                    [
                    {
                    "id":"000010",
                    "lineCode":"1",
                    "operationType":"standardPurchase",
                    "lineAmount":10.00,
                    "useType":"notApplicable",
                    "numberOfItems":1,
                    "otherCostAmount":0.00,
                    "freightAmount":0.00,
                    "insuranceAmount":0.00,
                    "lineTaxedDiscount":0.00,
                    "itemDescriptor":
                    {
                    "hsCode":"33030010",
                    "cest":"28.001.00",
                    "source":"0",
                    "productType":"FOR MERCHANDISE",
                    "manufacturerEquivalent":false,
                    "appropriateIPIcreditWhenInGoing":false,
                    "appropriateICMScreditWhenInGoing":false,
                    "usuallyAppropriatePISCOFINSCredit":false,
                    "isPisCofinsEstimatedCredit":false,
                    "piscofinsRevenueType":"01",
                    "unitIPIfactor":1,
                    "unitIcmsfactor":1,
                    "unitIcmsStfactor":1,
                    "unitPisCofinsfactor":1,
                    "comexTaxUnitFactor":1
                    },
                    "goods":
                    {
                    "subjectToIPIonInbound":false
                    }
                    }
                    ]
                    } 
```

## Payload response

**View example**

```
{
                    "header": {
                       "transactionDate": "2021-02-23T18:08:52Z",
                       "amountCalcType": "net",
                       "documentCode": "0050569BC86C1EDB9DC582F6C593F2B1",
                       "goods": {
                           "model": "55",
                           "idDest": 0,
                           "tpEmis": "1",
                           "class": "Compras para comercialização",
                           "tpImp": "1"
                       },
                       "messageType": "goods",
                       "eDocCreatorType": "self",
                       "eDocCreatorPerspective": true,
                       "companyLocation": "12345678",
                       "locations": {
                           "establishment": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "wholesle"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "realProfit",
                               "entityType": "business",
                               "stateTaxId": "",
                               "type": "business",
                               "address": {
                                   "zipcode": "04561-004",
                                   "state": "SP",
                                   "country": "BRA",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "cityName": "São Paulo"
                               },
                               "federalTaxId": ""
                           },
                           "entity": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "industry"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "estimatedProfit",
                               "address": {
                                   "zipcode": "29024-047",
                                   "state": "ES",
                                   "country": "BRA",
                                   "cityCode": 3205309,
                                   "countryCode": "0",
                                   "cityName": "Vitória"
                               },
                               "federalTaxId": ""
                           }
                       },
                       "accountId": "",
                       "subscriptionId": "",
                       "additionalInfo": {
                           "complementaryInfo": "IPI Decreto nº 8950/2016\nPIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b\nICMS/ES_Decreto nº 1.090-R/2002, Artigo 71, Inciso II, Alínea a"
                       }
                    },
                    "lines": [
                       {
                           "id": "000010",
                           "lineCode": 1,
                           "operationType": "standardPurchase",
                           "lineAmount": 13.24,
                           "useType": "notApplicable",
                           "numberOfItems": 1,
                           "otherCostAmount": 0,
                           "freightAmount": 0,
                           "insuranceAmount": 0,
                           "lineTaxedDiscount": 0,
                           "itemDescriptor": {
                               "hsCode": "33030010",
                               "cest": "28.001.00",
                               "source": "0",
                               "productType": "FOR MERCHANDISE",
                               "manufacturerEquivalent": false,
                               "appropriateIPIcreditWhenInGoing": false,
                               "appropriateICMScreditWhenInGoing": false,
                               "usuallyAppropriatePISCOFINSCredit": false,
                               "isPisCofinsEstimatedCredit": false,
                               "piscofinsRevenueType": "01",
                               "unitIPIfactor": 1,
                               "unitIcmsfactor": 1,
                               "unitIcmsStfactor": 1,
                               "unitPisCofinsfactor": 1,
                               "comexTaxUnitFactor": 1
                           },
                           "goods": {
                               "subjectToIPIonInbound": false,
                               "indTotType": true,
                               "entityIcmsStSubstitute": "yes"
                           },
                           "overwrite": "no",
                           "warnings": [
                               {
                                   "id": "302a07e2-5e27-448b-a0bb-cf37e3118d8a",
                                   "code": "WC002",
                                   "citation": "Subject to ICMS_Inter_Reduction Benefits: \"ICMS/SP_Decreto nº 45.490/2000, Anexo II, Artigo 22, Parágrafo 1º, Item 2, Alínea a\"",
                                   "description": "Para aplicação do citado benefício fiscal é necessário observar as condições determinadas pelo Artigo 51 e Anexo II, Artigo 22, RICMS/SP.",
                                   "isCustomCitation": false
                               },
                               {
                                   "id": "9382c321-b755-4acb-a6f0-0a9fa9f2cde5",
                                   "code": "WC002",
                                   "citation": "Subject to ICMS_Inter_Reduction Benefits: \"ICMS/SP_Decreto nº 45.490/2000, Anexo II, Artigo 22, Parágrafo 1º, Item 2, Alínea b\"",
                                   "description": "Para aplicação do citado benefício fiscal é necessário observar as condições determinadas pelo Artigo 51 e Anexo II, Artigo 22, RICMS/SP.",
                                   "isCustomCitation": false
                               }
                           ],
                           "lineNetFigure": 10,
                           "lineUnitPrice": 13.24,
                           "taxDetails": [
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "cofins",
                                   "citation": "PIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b",
                                   "citationId": "f6b40493-574b-45fa-a470-17f0d4949c8e",
                                   "subtotalTaxable": 18.8,
                                   "rate": 10.3,
                                   "tax": 1.94,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Espírito Santo",
                                   "jurisdictionType": "State",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "icms",
                                   "citation": "ICMS/ES_Decreto nº 1.090-R/2002, Artigo 71, Inciso II, Alínea a",
                                   "citationId": "782869d9-5546-412c-888a-b31e10420df9",
                                   "subtotalTaxable": 13.24,
                                   "rate": 12,
                                   "tax": 1.59,
                                   "exemptionCode": "",
                                   "source": "0",
                                   "cst": "90",
                                   "modBC": "3",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Add",
                                       "impactOnNetAmount": "Add",
                                       "accounting": "none"
                                   },
                                   "taxType": "ipi",
                                   "citation": "IPI Decreto nº 8950/2016",
                                   "citationId": "20dede6a-d1f5-4808-b9ca-9885d2e7cf1e",
                                   "subtotalTaxable": 13.24,
                                   "rate": 42,
                                   "tax": 5.56,
                                   "exemptionCode": "",
                                   "cst": "49",
                                   "legalTaxClass": 999,
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "pis",
                                   "citation": "PIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b",
                                   "citationId": "db6001a6-6c7d-4f5a-9218-5c2657d3703e",
                                   "subtotalTaxable": 18.8,
                                   "rate": 2.2,
                                   "tax": 0.41,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               }
                           ],
                           "cfop": 2102,
                           "lineNetUnitPrice": 10,
                           "lineAdditionalInfo": ""
                       }
                    ],
                    "version": "3",
                    "processingInfo": {
                       "versionId": "21.5.1",
                       "duration": "17.479"
                    },
                    "summary": {
                       "numberOfLines": 1,
                       "totalLineAmounts": 13.24,
                       "totalTaxedDiscounts": 0,
                       "totalUntaxedDiscounts": 0,
                       "totalInsurances": 0,
                       "totalFreights": 0,
                       "totalOtherCosts": 0,
                       "totalUnTaxedOtherCosts": 0,
                       "totalInvoice": 18.8,
                       "taxByType": {
                           "cofins": {
                               "tax": 1.94,
                               "subtotalTaxable": 18.8,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 1.94
                                   }
                               ]
                           },
                           "icms": {
                               "tax": 1.59,
                               "subtotalTaxable": 13.24,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Espírito Santo",
                                       "jurisdictionType": "State",
                                       "tax": 1.59
                                   }
                               ]
                           },
                           "ipi": {
                               "tax": 5.56,
                               "subtotalTaxable": 13.24,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 5.56
                                   }
                               ]
                           },
                           "pis": {
                               "tax": 0.41,
                               "subtotalTaxable": 18.8,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 0.41
                                   }
                               ]
                           }
                       }
                    },
                    "input": {
                       "header": {
                           "transactionDate": "2021-02-23T18:08:52Z",
                           "amountCalcType": "net",
                           "documentCode": "0050569BC86C1EDB9DC582F6C593F2B1",
                           "goods": {
                               "model": "55",
                               "idDest": 0,
                               "tpEmis": "1"
                           },
                           "messageType": "goods",
                           "eDocCreatorType": "self",
                           "eDocCreatorPerspective": true,
                           "companyLocation": "12345678",
                           "locations": {
                               "establishment": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "wholesle"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false
                                   },
                                   "taxRegime": "realProfit",
                                   "entityType": "business",
                                   "stateTaxId": "",
                                   "type": "business",
                                   "address": {
                                       "zipcode": "04561-004",
                                       "state": "SP",
                                       "country": "BRA",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "cityName": "São Paulo"
                                   },
                                   "federalTaxId": ""
                               },
                               "entity": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "industry"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false
                                   },
                                   "taxRegime": "estimatedProfit",
                                   "address": {
                                       "zipcode": "29024-047",
                                       "state": "ES",
                                       "country": "BRA",
                                       "cityCode": 3205309,
                                       "countryCode": "0",
                                       "cityName": "Vitória"
                                   },
                                   "federalTaxId": ""
                               }
                           },
                           "accountId": "",
                           "subscriptionId": ""
                       },
                       "lines": [
                           {
                               "id": "000010",
                               "lineCode": 1,
                               "operationType": "standardPurchase",
                               "lineAmount": 10,
                               "useType": "notApplicable",
                               "numberOfItems": 1,
                               "otherCostAmount": 0,
                               "freightAmount": 0,
                               "insuranceAmount": 0,
                               "lineTaxedDiscount": 0,
                               "itemDescriptor": {
                                   "hsCode": "33030010",
                                   "cest": "28.001.00",
                                   "source": "0",
                                   "productType": "FOR MERCHANDISE",
                                   "manufacturerEquivalent": false,
                                   "appropriateIPIcreditWhenInGoing": false,
                                   "appropriateICMScreditWhenInGoing": false,
                                   "usuallyAppropriatePISCOFINSCredit": false,
                                   "isPisCofinsEstimatedCredit": false,
                                   "piscofinsRevenueType": "01",
                                   "unitIPIfactor": 1,
                                   "unitIcmsfactor": 1,
                                   "unitIcmsStfactor": 1,
                                   "unitPisCofinsfactor": 1,
                                   "comexTaxUnitFactor": 1
                               },
                               "goods": {
                                   "subjectToIPIonInbound": false,
                                   "indTotType": true,
                                   "entityIcmsStSubstitute": "default"
                               },
                               "overwrite": "no",
                               "warnings": [
                                   {
                                       "id": "302a07e2-5e27-448b-a0bb-cf37e3118d8a",
                                       "code": "WC002",
                                       "citation": "Subject to ICMS_Inter_Reduction Benefits: \"ICMS/SP_Decreto nº 45.490/2000, Anexo II, Artigo 22, Parágrafo 1º, Item 2, Alínea a\"",
                                       "description": "Para aplicação do citado benefício fiscal é necessário observar as condições determinadas pelo Artigo 51 e Anexo II, Artigo 22, RICMS/SP.",
                                       "isCustomCitation": false
                                   },
                                   {
                                       "id": "9382c321-b755-4acb-a6f0-0a9fa9f2cde5",
                                       "code": "WC002",
                                       "citation": "Subject to ICMS_Inter_Reduction Benefits: \"ICMS/SP_Decreto nº 45.490/2000, Anexo II, Artigo 22, Parágrafo 1º, Item 2, Alínea b\"",
                                       "description": "Para aplicação do citado benefício fiscal é necessário observar as condições determinadas pelo Artigo 51 e Anexo II, Artigo 22, RICMS/SP.",
                                       "isCustomCitation": false
                                   }
                               ]
                           }
                       ],
                       "version": "3"
                    }
                    } 
```

## Purchase within the state

Use this example to validate tax calculation for goods purchased within São Paulo.

State From

SP

State To

SP

hsCode

33030010

## Payload request

**View example**

```
 {
                    "header": {
                       "transactionDate": "2020-08-14",
                       "amountCalcType": "gross",
                       "documentCode": "Inbound2",
                       "messageType": "goods",
                       "eDocCreatorType": "self",
                       "eDocCreatorPerspective": true,
                       "companyLocation": "1234",
                       "operationType": "",
                       "locations": {
                           "establishment": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "industry"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "issRfRate": "",
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableInssCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "realProfit",
                               "type": "business",
                               "stateTaxId": "",
                               "address": {
                                   "zipcode": "04710010"
                               },
                               "federalTaxId": "999999999"
                           },
                           "entity": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "wholesale"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "issRfRate": "",
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableInssCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false
                               },
                               "taxRegime": "estimatedProfit",
                               "entityType": "business",
                               "stateTaxId": "",
                               "suframa": "000000000",
                               "address": {
                                   "zipcode": "04710010"
                               },
                               "federalTaxId": "999999999"
                           }
                       }

                    },
                    "lines": [
                       {
                           "lineCode": "1",
                           "operationType": "standardPurchase",
                           "itemCode": "Item0",
                           "useType": "notApplicable",
                           "usagePurpose": "inbound01",
                           "numberOfItems": "1000",
                           "lineUnitPrice": "100",
                           "subjectToIPIonInbound": false,
                           "itemDescriptor": {
                               "hsCode": "33030010",
                               "cest": "28.001.00",
                               "isIcmsStSubstitute": false,
                               "source": "0",
                               "productType": "FEEDSTOCK",
                               "manufacturerEquivalent": false,
                               "appropriateIPIcreditWhenInGoing": false,
                               "appropriateICMScreditWhenInGoing": true,
                               "usuallyAppropriatePISCOFINSCredit": false,
                               "isPisCofinsEstimatedCredit": false,
                               "piscofinsRevenueType": "01",
                               "unitIPIfactor": 1,
                               "unitIcmsfactor": 1,
                               "unitIcmsStfactor": 1,
                               "unitPisCofinsfactor": 1,
                               "comexTaxUnitFactor": 1,
                               "cnae": "0",
                               "notSubjectToInssWhenPerson": false
                           },
                           "customProperties": [],
                           "goods": {
                               "subjectToIPIonInbound": false,
                               "indTotType": true
                           },
                           "overwrite": "no",
                           "benefitsAbroad": false
                       }
                    ],
                    "version": "3"
                    } 
```

## Payload response

**View example**

```
 {
                    "header": {
                       "transactionDate": "2020-08-14",
                       "amountCalcType": "gross",
                       "documentCode": "Inbound2",
                       "messageType": "goods",
                       "eDocCreatorType": "self",
                       "eDocCreatorPerspective": true,
                       "companyLocation": "1234",
                       "operationType": "",
                       "locations": {
                           "establishment": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "industry"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "issRfRate": "",
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableInssCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false,
                                   "enableCprb": false
                               },
                               "taxRegime": "realProfit",
                               "type": "business",
                               "stateTaxId": "",
                               "address": {
                                   "zipcode": "04710010",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "country": "BRA",
                                   "state": "SP",
                                   "cityName": "São Paulo"
                               },
                               "federalTaxId": "999999999"
                           },
                           "entity": {
                               "activitySector": {
                                   "type": "activityLine",
                                   "code": "wholesale"
                               },
                               "taxesSettings": {
                                   "icmsTaxPayer": true,
                                   "issRfRate": "",
                                   "pCredSN": 0,
                                   "subjectToPayrollTaxRelief": true,
                                   "subjectWithholdingIss": true,
                                   "enableInssCprb": false,
                                   "usesInssCprbToGrossValue": false,
                                   "pisCofinsIcmsTaxRelief": false,
                                   "enableCprb": false
                               },
                               "taxRegime": "estimatedProfit",
                               "entityType": "business",
                               "stateTaxId": "",
                               "suframa": "000000000",
                               "address": {
                                   "zipcode": "04710010",
                                   "cityCode": 3550308,
                                   "countryCode": "0",
                                   "country": "BRA",
                                   "state": "SP",
                                   "cityName": "São Paulo"
                               },
                               "federalTaxId": "999999999"
                           }
                       },
                       "accountId": "",
                       "subscriptionId": "",
                       "goods": {
                           "class": "Compras para industrialização",
                           "tpImp": "1"
                       },
                       "additionalInfo": {
                           "complementaryInfo": "PIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b\nICMS/SP_Decreto nº 45.490/2000, Artigo 55, Inciso IV"
                       }
                    },
                    "lines": [
                       {
                           "lineCode": 1,
                           "operationType": "standardPurchase",
                           "itemCode": "Item0",
                           "useType": "notApplicable",
                           "usagePurpose": "inbound01",
                           "numberOfItems": 1000,
                           "lineUnitPrice": 100,
                           "subjectToIPIonInbound": false,
                           "itemDescriptor": {
                               "hsCode": "33030010",
                               "cest": "28.001.00",
                               "isIcmsStSubstitute": false,
                               "source": "0",
                               "productType": "FEEDSTOCK",
                               "manufacturerEquivalent": false,
                               "appropriateIPIcreditWhenInGoing": false,
                               "appropriateICMScreditWhenInGoing": true,
                               "usuallyAppropriatePISCOFINSCredit": false,
                               "isPisCofinsEstimatedCredit": false,
                               "piscofinsRevenueType": "01",
                               "unitIPIfactor": 1,
                               "unitIcmsfactor": 1,
                               "unitIcmsStfactor": 1,
                               "unitPisCofinsfactor": 1,
                               "comexTaxUnitFactor": 1,
                               "cnae": "0",
                               "notSubjectToInssWhenPerson": false,
                               "description": "Item0"
                           },
                           "customProperties": [],
                           "goods": {
                               "subjectToIPIonInbound": false,
                               "indTotType": true,
                               "entityIcmsStSubstitute": "no"
                           },
                           "overwrite": "no",
                           "benefitsAbroad": false,
                           "lineAmount": 100000,
                           "taxDetails": [
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "cofins",
                                   "citation": "PIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b",
                                   "citationId": "f6b40493-574b-45fa-a470-17f0d4949c8e",
                                   "subtotalTaxable": 100000,
                                   "rate": 10.3,
                                   "tax": 10300,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "São Paulo",
                                   "jurisdictionType": "State",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "asset"
                                   },
                                   "taxType": "icms",
                                   "citation": "ICMS/SP_Decreto nº 45.490/2000, Artigo 55, Inciso IV",
                                   "citationId": "f7976d95-440a-4af4-91b1-9a6c23749ede",
                                   "subtotalTaxable": 100000,
                                   "rate": 25,
                                   "tax": 25000,
                                   "exemptionCode": "",
                                   "source": "0",
                                   "cst": "00",
                                   "modBC": "3",
                                   "isCustomCitation": false
                               },
                               {
                                   "jurisdictionName": "Brazil",
                                   "jurisdictionType": "Country",
                                   "taxImpact": {
                                       "impactOnFinalPrice": "Included",
                                       "impactOnNetAmount": "Included",
                                       "accounting": "none"
                                   },
                                   "taxType": "pis",
                                   "citation": "PIS/COFINS Lei nº 10.147/2000, artigo 1º, inciso I, alínea b",
                                   "citationId": "db6001a6-6c7d-4f5a-9218-5c2657d3703e",
                                   "subtotalTaxable": 100000,
                                   "rate": 2.2,
                                   "tax": 2200,
                                   "exemptionCode": "",
                                   "cst": "70",
                                   "calcMode": "rate",
                                   "isCustomCitation": false
                               }
                           ],
                           "cfop": 1101,
                           "lineAdditionalInfo": "",
                           "lineNetFigure": 62500
                       }
                    ],
                    "version": "3",
                    "processingInfo": {
                       "versionId": "21.5.1",
                       "duration": "4.989"
                    },
                    "summary": {
                       "numberOfLines": 1,
                       "totalLineAmounts": 100000,
                       "totalTaxedDiscounts": 0,
                       "totalUntaxedDiscounts": 0,
                       "totalInsurances": 0,
                       "totalFreights": 0,
                       "totalOtherCosts": 0,
                       "totalUnTaxedOtherCosts": 0,
                       "totalInvoice": 100000,
                       "taxByType": {
                           "cofins": {
                               "tax": 10300,
                               "subtotalTaxable": 100000,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 10300
                                   }
                               ]
                           },
                           "icms": {
                               "tax": 25000,
                               "subtotalTaxable": 100000,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "São Paulo",
                                       "jurisdictionType": "State",
                                       "tax": 25000
                                   }
                               ]
                           },
                           "pis": {
                               "tax": 2200,
                               "subtotalTaxable": 100000,
                               "jurisdictions": [
                                   {
                                       "jurisdictionName": "Brazil",
                                       "jurisdictionType": "Country",
                                       "tax": 2200
                                   }
                               ]
                           }
                       }
                    },
                    "input": {
                       "header": {
                           "transactionDate": "2020-08-14",
                           "amountCalcType": "gross",
                           "documentCode": "Inbound2",
                           "messageType": "goods",
                           "eDocCreatorType": "self",
                           "eDocCreatorPerspective": true,
                           "companyLocation": "1234",
                           "operationType": "",
                           "locations": {
                               "establishment": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "industry"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "issRfRate": "",
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableInssCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false,
                                       "enableCprb": false
                                   },
                                   "taxRegime": "realProfit",
                                   "type": "business",
                                   "stateTaxId": "",
                                   "address": {
                                       "zipcode": "04710010",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "country": "BRA",
                                       "state": "SP",
                                       "cityName": "São Paulo"
                                   },
                                   "federalTaxId": "999999999"
                               },
                               "entity": {
                                   "activitySector": {
                                       "type": "activityLine",
                                       "code": "wholesale"
                                   },
                                   "taxesSettings": {
                                       "icmsTaxPayer": true,
                                       "issRfRate": "",
                                       "pCredSN": 0,
                                       "subjectToPayrollTaxRelief": true,
                                       "subjectWithholdingIss": true,
                                       "enableInssCprb": false,
                                       "usesInssCprbToGrossValue": false,
                                       "pisCofinsIcmsTaxRelief": false,
                                       "enableCprb": false
                                   },
                                   "taxRegime": "estimatedProfit",
                                   "entityType": "business",
                                   "stateTaxId": "",
                                   "suframa": "000000000",
                                   "address": {
                                       "zipcode": "04710010",
                                       "cityCode": 3550308,
                                       "countryCode": "0",
                                       "country": "BRA",
                                       "state": "SP",
                                       "cityName": "São Paulo"
                                   },
                                   "federalTaxId": "999999999"
                               }
                           },
                           "accountId": "",
                           "subscriptionId": "",
                           "goods": {}
                       },
                       "lines": [
                           {
                               "lineCode": 1,
                               "operationType": "standardPurchase",
                               "itemCode": "Item0",
                               "useType": "notApplicable",
                               "usagePurpose": "inbound01",
                               "numberOfItems": 1000,
                               "lineUnitPrice": 100,
                               "subjectToIPIonInbound": false,
                               "itemDescriptor": {
                                   "hsCode": "33030010",
                                   "cest": "28.001.00",
                                   "isIcmsStSubstitute": false,
                                   "source": "0",
                                   "productType": "FEEDSTOCK",
                                   "manufacturerEquivalent": false,
                                   "appropriateIPIcreditWhenInGoing": false,
                                   "appropriateICMScreditWhenInGoing": true,
                                   "usuallyAppropriatePISCOFINSCredit": false,
                                   "isPisCofinsEstimatedCredit": false,
                                   "piscofinsRevenueType": "01",
                                   "unitIPIfactor": 1,
                                   "unitIcmsfactor": 1,
                                   "unitIcmsStfactor": 1,
                                   "unitPisCofinsfactor": 1,
                                   "comexTaxUnitFactor": 1,
                                   "cnae": "0",
                                   "notSubjectToInssWhenPerson": false
                               },
                               "customProperties": [],
                               "goods": {
                                   "subjectToIPIonInbound": false,
                                   "indTotType": true,
                                   "entityIcmsStSubstitute": "default"
                               },
                               "overwrite": "no",
                               "benefitsAbroad": false
                           }
                       ],
                       "version": "3"
                    }
                    } 
```