AvaTax Brazil

OverviewAPI
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

LineForGoods_di

Parameters
customsValueOptional
number

(en) Customs value (II Block of NFe) (pt) Valor aduaneiro (II Block of NFe) Usage Purpose: Invoice

diNumberOptional
string

(en) Import declaration number, DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E) (pt) Número da declaração de importação, DI/DSI/DA/DRI-E(DI/DSI/DA/DRI-E) Usage Purpose: Invoice

registerDateDIOptional
string

(en) Registered date of import declaration number, DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E) (pt) Data registrada do número da declaração de importação, DI/DSI/DA/DRI-E(DI/DSI/DA/DRI-E) Usage Purpose: Invoice

clearanceSiteOptional
string

(en) Clerance Site (pt) Local do desembaraço aduaneiro Usage Purpose: Invoice

clearanceStateOptional
StateEnum
clearanceDateOptional
string

(en) Clerance date (pt) Data do desembaraço aduaneiro Usage Purpose: Invoice

transportDITypeOptional
string

(en) Transport type:

  • '1' # Maritime
  • '2' # Fluvial
  • '3' # Lacustrine
  • '4' # Air
  • '5' # Postcard
  • '6' # Railway
  • '7' # Highway
  • '8' # Conduit
  • '9' # Own Means
  • '10' # Input / Output Ficta
  • '11' # Courier
  • '12' # In Hands
  • '13' # By Trailer (pt) Tipos de transporte:
  • '1' # Maritima
  • '2' # Fluvial
  • '3' # Lacustre
  • '4' # Aerea
  • '5' # Postal
  • '6' # Ferroviaria
  • '7' # Rodoviaria
  • '8' # Conduto
  • '9' # Meios Proprios
  • '10' # Entrada/Saida Ficta
  • '10' # Entrada/Saida Ficta
  • '11' # Correio
  • '12' # Em Mãos
  • '13' # Por Reboque Usage Purpose: Invoice
Enum: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13
afrmmValueOptional
number

(en) Special tax to merchant navy.
(pt) Taxa especial para a marinha mercante. Usage Purpose: Calculation/Invoice/Do not apply for services

intermediateTypeOptional
string

(en/pt)

  • '1' # On One's Own [1-por conta propria]
  • '2' # On Behalf And Order [2-por conta e ordem]
  • '3' # Order [3-encomenda] Usage Purpose: Invoice
Enum: 1, 2, 3
buyerFederalTaxIDOptional
string

(en) Buyer federal tax id (pt) CNPJ do comprador ou encomendante Usage purpose: Invoice

buyerStateOptional
StateEnum
exporterCodeOptional
string

(en) Exporter code (pt) Código exportador Usage Purpose: Invoice

adiOptional
array

(en) Additional import declaration (pt) Declaração de importação adicional Usage Purpose: Invoice