AvaTax Brazil
InternationalServiceTrade
(en) comExt – Data group related to service export/import operations (pt) comExt - Grupo de informações relativas à exportação/importação do serviço prestado Usage purpose: Invoice
(en) Service mode
- '0' # Unknown (type not specified in the invoice)
- '1' # Cross-border
- '2' # Consumption in Brazil
- '3' # Commercial Presence Abroad
- '4' # Temporary Movement of Natural Persons
(pt) Modo de Prestação: - '0' # Desconhecido (tipo não informado na nota)
- '1' # Transfronteiriço;
- '2' # Consumo no Brasil;
- '3' # Presença Comercial no Exterior;
- '4' # Movimento Temporário de Pessoas Físicas; Usage purpose: Invoice
(en) Item Description
- '0' # No relationship with the service provider/recipient
- '1' # Subsidiary
- '2' # Parent company
- '3' # Affiliate
- '4' # Headquarters
- '5' # Branch or subsidiary
- '6' # Other relationship
(pt) Descrição do item - '0' # Sem vínculo com o tomador/ Prestado
- '1' # Controlada
- '2' # Controladora
- '3' # Coligada
- '4' # Matriz
- '5' # Filial ou sucursal
- '6' # Outro vínculo Usage purpose: Invoice
(en) Currency of the trade transaction. (pt) Moeda da transação comercial. Usage purpose: Invoice
(en) Value of service provided expressed in foreign currency specified in: currencyCode. (pt) Valor do serviço prestado expresso em moeda estrangeira especificada em: currencyCode. Usage purpose: Invoice
(en) Support/incentive mechanism for Foreign Trade used by the service provider:
- '00' # Unknown (type not specified in the original invoice)
- '01' # None
- '02' # ACC – Advance on Exchange Contract – IR and IOF Tax Reduction to Zero
- '03' # ACE – Advance on Delivered Exchange – IR and IOF Tax Reduction to Zero
- '04' # BNDES-Exim Post-Shipment – Services
- '05' # BNDES-Exim Pre-Shipment – Services
- '06' # FGE – Export Guarantee Fund
- '07' # PROEX – Interest Equalization
- '08' # PROEX – Financing
(pt) Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo prestador do serviço: - '00' # Unknown (type not specified in the original invoice)
- '01' # None
- '02' # ACC – Advance on Exchange Contract – IR and IOF Tax Reduction to Zero
- '03' # ACE – Advance on Delivered Exchange – IR and IOF Tax Reduction to Zero
- '04' # BNDES-Exim Post-Shipment – Services
- '05' # BNDES-Exim Pre-Shipment – Services
- '06' # FGE – Export Guarantee Fund
- '07' # PROEX – Interest Equalization
- '08' # PROEX – Financing Usage purpose: Invoice
(en) Support/incentive mechanism for Foreign Trade used by the service recipient:
- '00' # Unknown (type not specified in the original invoice)
- '01' # None
- '02' # Public Administration and International Representation
- '03' # Rental and Leasing of Machinery, Equipment, Vessels, and Aircraft
- '04' # Aircraft Leasing for Public Air Transport Companies
- '05' # Commission to Foreign Agents for Export Operations
- '06' # Storage, Handling, and Cargo Transportation Expenses Abroad
- '07' # FIFA Events (subsidiary)
- '08' # FIFA Events
- '09' # Freight, Vessel or Aircraft Leasing, and Others
- '10' # Aeronautical Material
- '11' # Promotion of Goods Abroad
- '12' # Promotion of Brazilian Tourist Destinations
- '13' # Promotion of Brazil Abroad
- '14' # Promotion of Services Abroad
- '15' # RECINE (Special Tax Regime for the Cinema Industry)
- '16' # RECOPA (Special Tax Regime for 2014 World Cup Infrastructure)
- '17' # Registration and Maintenance of Trademarks, Patents, and Plant Varieties
- '18' # REICOMP (Special Tax Regime for Computing Industry)
- '19' # REIDI (Special Tax Regime for Infrastructure Development)
- '20' # REPENEC (Special Regime for Oil, Natural Gas, and Mining Industries)
- '21' # REPES (Special Regime for Export-Oriented Software Services)
- '22' # RETAERO (Special Regime for the Aeronautics Industry)
- '23' # RETID (Special Regime for the Semiconductor Industry)
- '24' # Royalties, Technical, Scientific Assistance, and Related Services
- '25' # Conformity Assessment Services under WTO Agreements
- '26' # ZPE (Export Processing Zone)
(pt) Mecanismo de apoio/fomento ao Comércio Exterior utilizado pelo tomador do serviço: - '00' # Desconhecido (tipo não informado na nota de origem);
- '01' # Nenhum;
- '02' # Adm. Pública e Repr. Internacional;
- '03' # Alugueis e Arrend. Mercantil de maquinas, equip., embarc. e aeronaves;
- '04' # Arrendamento Mercantil de aeronave para empresa de transporte aéreo público;
- '05' # Comissão a agentes externos na exportação;
- '06' # Despesas de armazenagem, mov. e transporte de carga no exterior;
- '07' # Eventos FIFA (subsidiária);
- '08' # Eventos FIFA;
- '09' # Fretes, arrendamentos de embarcações ou aeronaves e outros;
- '10' # Material Aeronáutico;
- '11' # Promoção de Bens no Exterior;
- '12' # Promoção de Dest. Turísticos Brasileiros;
- '13' # Promoção do Brasil no Exterior;
- '14' # Promoção Serviços no Exterior;
- '15' # RECINE;
- '16' # RECOPA;
- '17' # Registro e Manutenção de marcas, patentes e cultivares;
- '18' # REICOMP;
- '19' # REIDI;
- '20' # REPENEC;
- '21' # REPES;
- '22' # RETAERO;
- '23' # RETID;
- '24' # Royalties, Assistência Técnica, Científica e Assemelhados;
- '25' # Serviços de avaliação da conformidade vinculados aos Acordos da OMC;
- '26' # ZPE; Usage purpose: Invoice
(en) Link between the Operation and the Temporary Movement of Goods:
- '0' # Unknown (type not specified in the original invoice)
- '1' # No
- '2' # Linked – Import Declaration
- '3' # Linked – Export Declaration (pt) Vínculo da Operação à Movimentação Temporária de Bens:
- '0' # Desconhecido (tipo não informado na nota de origem);
- '1' # Não;
- '2' # Vinculada - Declaração de Importação;
- '3' # Vinculada - Declaração de Exportação;
Usage purpose: Invoice
(en) Import Declaration Number (DI/DSI/DA/DRI-E) endorsed. (pt) Número da Declaração de Importação (DI/DSI/DA/DRI-E) averbado. Usage purpose: Invoice
(en) Export Registration Number (RE) endorsed. (pt) Número do Registro de Exportação (RE) averbado.
(en) Indicator of whether the NFS-e should be made available to the MDIC.
- '0' # Do not send to MDIC;
- '1' # Send to MDIC; (pt) Indicador se a NFS-e deverá ser disponibilizada ao MDIC.
- '0' # Não enviar para o MDIC;
- '1' # Enviar para o MDIC;