Important Points on the Response Payload

Our response payload includes not only tax rates and amounts to be paid, but also all the legal basis for each tax, and possible benefits available to the company.

Among so much data and information, there is an object that is very important but often overlooked in mapping. This object is called "taxImpact". This object informs the Tax Impact on the transaction so that the calling application (ERP's/ecommerce platforms/Marketplaces) can properly handle the Taxes on the transactions.

Taxes in a transaction may have a different impact depending on the type of transaction. That's why we need to return to the calling API the financial impact of the tax on the document being generated. This information is identified during determination, informed in the electronic document (NFE, NFS), and therefore needs to be passed back to the application that is calling Avatax BR.

This information must be returned to both NFe (GOODs) and NFS (SERVICES).

The possible impacts are:

Add in (+)	These are the taxes that are added to the transaction total	Goods	IPIICMS-ST
Included (=)	These are taxes that are calculated and provisioned but they do not change the amount of the transaction. They are included in the price of the goods or services	Goods/Services	ICMSISSPISCOFINS
Subtracted (-)	These are taxes that are deducted from the transaction usually due to withholdings	Goods/Services	IRRFINSSISS-HOLDPIS-HOLD AT SOURCECOFINS-HOLD AT SOURCECSLL-HOLD AT SOURCE.
Informative (#)	These are taxes that are only informative in nature. They do not generate a liability nor a credit and must be for information purposes only	Goods/Services	IBPT FederalIBPT StateIBPT Municipal

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