# Exportação de Serviços

Source: https://developer.avalara.com/invoice_services_pt/transacoes/exporracao_servicos/

# Exportação de Serviços

Abaixo você encontra um modelo de payload de Nota Fiscal de Exportação de Serviços. 

```
{	"header": {		"locations": {			"entity": {				"name": "Gringo Systems",				"businessName": "Gringo Systems",				"taxRegime": "notApplicable",				"address": {					"street": "The Strand",					"neighborhood": "City Center",					"number": "500",					"cityCode": "99999999",					"cityName": "Limerick",					"state": "Limerick",					"zipcode": "V94YN30",					"countryCode": "3751",					"country": "IRL"				},				"federalTaxId": "999999999999",				"type": "busines"			},			"establishment": {				"name": "Emissor da Nota LDTA",				"businessName": "Emissor da Nota",				"cityTaxId": "4154646",				"taxRegime": "realProfit",				"address": {					"street": "Atrevo Comunicacao E Design Ltda - Me",					"neighborhood": "Centro",					"number": "38",					"cityCode": "3304557",					"cityName": "RIO DE JANEIRO",					"state": "RJ",					"zipcode": "20050-000",					"countryCode": "1058",					"country": "BRA"				}			},			"rendered": {				"address": {					"street": "The Strand",					"neighborhood": "City Center",					"number": "500",					"cityCode": "99999999",					"cityName": "Limerick",					"state": "Limerick",					"zipcode": "V94YN30",					"countryCode": "3751",					"country": "IRL"				}			}		},		"operationType": "SALE",		"companyLocation": "16501060000128",		"transactionDate": "2022-03-25T09:00:00.000Z",		"messageType": "services",		"documentCode": "0001819",		"additionalInfo": {			"otherInfo": "Interesse do fisco"		},		"payment": {			"installmentTerms": "1",			"bill": {				"nFat": "0001816",				"vOrig": 60000,				"vDiscount": 0.0,				"vNet": 60000			},			"installment": [				{					"documentNumber": "0001816",					"date": "2022-03-25T00:00Z",					"grossValue": 60000,					"netValue": 60000				}			]		},		"rpsNumber": "110",		"rpsSerie": "0"	},	"lines": [		{			"lineCode": 1,			"itemCode": "F000000007",			"itemDescriptor": {				"description": "Aluguel de Software",				"hsCode": "13.02",				"serviceCodeOrigin": "13.02.08",				"serviceCode": "13.02.08"			},			"numberOfItems": 1,			"lineUnitPrice": 60000,			"lineAmount": 60000,			"lineNetUnitPrice": 0,			"lineNetAmount": 0,			"lineNetFigure": 0,			"lineTaxedDiscount": 0,			"lineUnTaxedDiscount": 0,			"taxDetails": [				{					"taxType": "pisRf",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"cst": "08",					"calcMode": "rate"				},				{					"taxType": "cofinsRf",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"cst": "08",					"calcMode": "rate"				},				{					"taxType": "csllRf",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"calcMode": "rate"				},				{					"taxType": "pis",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"cst": "08",					"calcMode": "rate"				},				{					"taxType": "cofins",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"cst": "08",					"calcMode": "rate"				},				{					"taxType": "inssRf",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"calcMode": "rate"				},				{					"taxType": "irrRf",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"calcMode": "rate"				},				{					"taxType": "iss",					"isCustomCitation": false,					"subtotalTaxable": 60000,					"rate": 0,					"tax": 0,					"cst": "40",					"calcMode": "rate"				}			]		}	],	"summary": {		"numberOfLines": 1,		"totalLineAmounts": 60000,		"totalLineNetAmounts": 0,		"totalTaxedDiscounts": 0,		"totalUntaxedDiscounts": 0,		"totalInsurances": 0,		"totalFreights": 0,		"totalOtherCosts": 0,		"totalInvoice": 60000,		"taxByType": {			"pis": {				"subtotalTaxable": 60000,				"tax": 990			},			"pisRf": {				"subtotalTaxable": 60000,				"tax": 390			},			"cofins": {				"subtotalTaxable": 60000,				"tax": 4560			},			"cofinsRf": {				"subtotalTaxable": 60000,				"tax": 1800			},			"iss": {				"subtotalTaxable": 60000,				"tax": 1800			},			"inssRf": {				"subtotalTaxable": 60000,				"tax": 6600			},			"csllRf": {				"subtotalTaxable": 60000,				"tax": 600			},			"irrf": {				"subtotalTaxable": 60000,				"tax": 900			}		}	}}
```

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