AvaTax Brazil

Version v1
Batch Calculations
Calculations
Filter Subscription Rule Set List
Generic Rules
Invoice Goods
Invoice Service
Invoice Settings
PING
Subscription Analysis
Subscription Citations
Subscription Location
Subscription Operation Type
Subscription Rule Set
Subscription Usage
processFile

CSTIpiEnum

(en) Tax status code (rule of taxation)

  • '00' # Entry with Credit Recovery
  • '01' # Taxable Entry with Zero Rate
  • '02' # Free Entry
  • '03' # Untaxed Entry
  • '04' # Immune Entry
  • '05' # Entrance with Suspension
  • '49' # Other Entries
  • '50' # Taxed Output
  • '51' # Taxable Output with Zero Rate
  • '52' # Exit Exit
  • '53' # Untaxed Output
  • '54' # Immune Output
  • '55' # Suspension Output
  • '99' # Other Exits (pt) Código de situação tributária
  • '00' # Entrada com Recuperação de Crédito
  • '01' # Entrada Tributável com Alíquota Zero
  • '02' # Entrada Isenta
  • '03' # Entrada Não-Tributada
  • '04' # Entrada Imune
  • '05' # Entrada com Suspensão
  • '49' # Outras Entradas
  • '50' # Saída Tributada
  • '51' # Saída Tributável com Alíquota Zero
  • '52' # Saída Isenta
  • '53' # Saída Não-Tributada
  • '54' # Saída Imune
  • '55' # Saída com Suspensão
  • '99' # Outras Saídas Usage Purpose: Calculation/Invoice/Do not apply for services