Sales transactions

Service Sales Within Origin Company City

Advice: The "taxCode" attribute may be necessary to resolve an ambiguity, as explained in the Calculation Rules section, according to the chosen NCM code and the applicability of Brazilian legislation.

Contractor City	Rio de Janeiro - RJ
Taker From	Rio de Janeiro - RJ
Place where the service is taken	Rio de Janeiro - RJ

Payload request

{
"header": {
"messageType": "services",
"transactionDate": "2021-05-26",
"amountCalcType": "gross",
"documentCode": "TesteServicosDentroCidadeOrigemEmpresaCashMode",
"companyLocation": "14528925000114",
"operationType": "Sale",
"locations": {
"establishment": {
"activitySector": {
"type": "activityLine",
"code": "service"
},
"taxesSettings": {
"issRfRateForSimplesTaxRegime": "",
"pCredSN": 0,
"subjectToPayrollTaxRelief": true,
"subjectWithholdingPis": true,
"subjectWithholdingCofins": true,
"subjectWithholdingCsll": true,
"cofinsSubjectTo": "T",
"pisSubjectTo": "T",
"csllSubjectTo": "T"
},
"taxRegime": "realProfit",
"type": "business",
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro"
}
},
"entity": {
"activitySector": {
"type": "activityLine",
"code": "publicAgency"
},
"taxesSettings": {
"issRfRateForSimplesTaxRegime": "",
"pCredSN": 0,
"subjectToPayrollTaxRelief": true,
"subjectWithholdingPis": true,
"subjectWithholdingCofins": true,
"subjectWithholdingCsll": true,
"cofinsSubjectTo": "T",
"pisSubjectTo": "T",
"csllSubjectTo": "T"
},
"taxRegime": "realProfit",
"type": "federalGovernment",
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro",
"country": "BRA"
}
},
"rendered": {
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro",
"country": "BRA"
}
}
},
"payment": {
"installmentTerms": 0,
"bill": {
"nFat": "123456789",
"vOrig": 10000,
"vDiscount": 0,
"vNet": 10000
}
},
"additionalInfo": {
"complementaryInfo": "Marketing and publicity services to TV"
}
},
"lines": [
{
"lineCode": 1,
"itemCode": 1,
"numberOfItems": 1,
"lineAmount": 10000,
"lineUnitPrice": 10000,
"itemDescriptor": {
"hsCode": "10.08",
"serviceCode": "100801",
"serviceCodeOrigin": "100801",
"withLaborAssignment": false
},
"services": {
"hasCpom": false
}
}
]
}

Payload response

{
"header": {
"messageType": "services",
"transactionDate": "2021-05-26",
"amountCalcType": "gross",
"documentCode": "TesteServicosDentroCidadeOrigemEmpresaCashMode",
"companyLocation": "14528925000114",
"operationType": "Sale",
"locations": {
"establishment": {
"activitySector": {
"type": "activityLine",
"code": "service"
},
"taxesSettings": {
"issRfRateForSimplesTaxRegime": "",
"pCredSN": 0,
"subjectToPayrollTaxRelief": true,
"subjectWithholdingPis": true,
"subjectWithholdingCofins": true,
"subjectWithholdingCsll": true,
"cofinsSubjectTo": "T",
"pisSubjectTo": "T",
"csllSubjectTo": "T"
},
"taxRegime": "realProfit",
"type": "business",
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro"
}
},
"entity": {
"activitySector": {
"type": "activityLine",
"code": "publicAgency"
},
"taxesSettings": {
"issRfRateForSimplesTaxRegime": "",
"pCredSN": 0,
"subjectToPayrollTaxRelief": true,
"subjectWithholdingPis": true,
"subjectWithholdingCofins": true,
"subjectWithholdingCsll": true,
"cofinsSubjectTo": "T",
"pisSubjectTo": "T",
"csllSubjectTo": "T"
},
"taxRegime": "realProfit",
"type": "federalGovernment",
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro",
"country": "BRA"
}
},
"rendered": {
"address": {
"neighborhood": "Centro",
"zipcode": "20020-030",
"cityName": "Rio de Janeiro",
"country": "BRA"
}
}
},
"payment": {
"installmentTerms": 0,
"bill": {
"nFat": "123456789",
"vOrig": 10000,
"vDiscount": 0,
"vNet": 10000
}
},
"additionalInfo": {
"complementaryInfo": "Marketing and publicity services to TV"
}
},
"lines": [
{
"lineCode": 1,
"itemCode": 1,
"numberOfItems": 1,
"lineAmount": 10000,
"lineUnitPrice": 10000,
"itemDescriptor": {
"hsCode": "10.08",
"serviceCode": "100801",
"serviceCodeOrigin": "100801",
"withLaborAssignment": false
},
"services": {
"hasCpom": false
}
}
]
}

Services Sales Out of Origin Company City

Contractor City	Rio de Janeiro - RJ
Taker City	São Paulo - SP
Place where the service is taken	São Paulo - SP

Payload request

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "TesteServicosForaCidadeOrigemEmpresaCashMode",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": "",
                    "cityName": "Rio de Janeiro"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "industry"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": "",
                    "cityName": "São Paulo",
                    "cuntry": "BRA"
                }
            },
            "rendered": {
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": "",
                    "cityName": "São Paulo",
                    "cuntry": "BRA"
                }
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 10000,
                "vDiscount": 500,
                "vNet": 9500
            }
        },
        "additionalInfo": {
            "complementaryInfo": "Marketing and publicity services to TV"
        }
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": 1,
            "numberOfItems": 1,
            "itemDescription": "Teste Descricao",
            "lineAmount": 10000,
            "lineUnitPrice": 10000,
            "itemDescriptor": {
                "hsCode": "10.08",
                "serviceCode": "06394",
                "serviceCodeOrigin": "100801",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": false
            },
            "services": {
                "hasCpom": false
            }
        }
    ]
}

Payload response

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "TesteServicosForaCidadeOrigemEmpresaCashMode",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true,
                    "subjectWithholdingIss": true
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": 3304557,
                    "cityName": "Rio de Janeiro",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "RJ"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "industry"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": false,
                    "subjectWithholdingCofins": false,
                    "subjectWithholdingCsll": false,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectToSRF1234": false,
                    "subjectWithholdingIss": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": 3550308,
                    "cityName": "São Paulo",
                    "cuntry": "BRA",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "SP"
                },
                "federalTaxId": ""
            },
            "rendered": {
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": 3550308,
                    "cityName": "São Paulo",
                    "cuntry": "BRA",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "SP"
                },
                "federalTaxId": ""
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 10000,
                "vDiscount": 500,
                "vNet": 9500
            },
            "installment": [
                {
                    "documentNumber": "1",
                    "date": "2021-05-26",
                    "grossValue": 10000,
                    "withholdingMode": "xxx",
                    "withholdingPIS": 0,
                    "withholdingCOFINS": 0,
                    "withholdingCSLL": 0,
                    "netValue": 9350
                }
            ],
            "withholdingMode": "xxx"
        },
        "additionalInfo": {
            "complementaryInfo": "Marketing and publicity services to TV\nValor Líq: R$ 9350,00 Trib aprox R$: 1345,00 Federal e R$ 323,00 Municipal Fonte: IBPT"
        },
        "rpsSerie": "0",
        "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
        "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9",
        "services": {},
        "ediSyncState": "STORED"
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": "1",
            "numberOfItems": 1,
            "itemDescription": "Teste Descricao",
            "lineAmount": 10000,
            "lineUnitPrice": 10000,
            "itemDescriptor": {
                "hsCode": "10.08",
                "serviceCode": "06394",
                "serviceCodeOrigin": "100801",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": false,
                "cnae": "0",
                "issBehavior": "normal"
            },
            "services": {
                "hasCpom": false
            },
            "useType": "notApplicable",
            "overwrite": "no",
            "benefitsAbroad": false,
            "taxDeductions": {
                "iss": 0
            },
            "operationType": "Sale",
            "cfop": 6933,
            "taxDetails": [
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribCity",
                    "citation": "Trib aprox R$ 323,00 Municipal, Fonte: IBPT",
                    "subtotalTaxable": 10000,
                    "rate": 3.23,
                    "tax": 323,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribFed",
                    "citation": "Trib aprox R$ 1.345,00 Federal, Fonte: IBPT",
                    "subtotalTaxable": 10000,
                    "rate": 13.45,
                    "tax": 1345,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "cofins",
                    "citation": "Lei nº 10.833/2003, Artigos 1º e 2º",
                    "citationId": "b2343490-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 10000,
                    "rate": 7.6,
                    "tax": 760,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "cofinsRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "csll",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "csllRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "inssRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "004"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "irpj",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "irrf",
                    "citation": "Decreto nº 9.580/2018, Artigo 718",
                    "citationId": "afb1f680-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 10000,
                    "rate": 1.5,
                    "tax": 150,
                    "exemptionCode": "",
                    "cst": "01",
                    "collectionCode": "8045",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "iss",
                    "citation": "Decreto nº 10.514/1991, Artigo 19, Inciso I",
                    "citationId": "c71f58be-2479-45af-83dd-3c585900572c",
                    "subtotalTaxable": 10000,
                    "rate": 5,
                    "tax": 500,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "SÃO PAULO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "issRf",
                    "citation": "Decreto nº 53.151/2012, Artigo 18, Inciso III",
                    "citationId": "cae0f3af-b8ec-49be-be33-182c82cb41fd",
                    "subtotalTaxable": 10000,
                    "rate": 5,
                    "tax": 500,
                    "exemptionCode": "",
                    "cst": "66",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "pis",
                    "citation": "Lei nº 10.637/2002, Artigos 1º e 2º",
                    "citationId": "b2fcb4b0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 10000,
                    "rate": 1.65,
                    "tax": 165,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "pisRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                }
            ],
            "lineNetAmount": 9350,
            "lineNetFigure": 7925
        }
    ],
    "version": "3",
    "processingInfo": {
        "versionId": "21.11.3",
        "duration": "5.178"
    },
    "summary": {
        "numberOfLines": 1,
        "totalLineAmounts": 10000,
        "totalLineNetAmounts": 9350,
        "totalTaxedDiscounts": 0,
        "totalUntaxedDiscounts": 0,
        "totalInsurances": 0,
        "totalFreights": 0,
        "totalOtherCosts": 0,
        "taxByType": {
            "aproxtribCity": {
                "tax": 323,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 323
                    }
                ]
            },
            "aproxtribFed": {
                "tax": 1345,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 1345
                    }
                ]
            },
            "cofins": {
                "tax": 760,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 760
                    }
                ]
            },
            "cofinsRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "csll": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "csllRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "inssRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "irpj": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "irrf": {
                "tax": 150,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 150
                    }
                ]
            },
            "pis": {
                "tax": 165,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 165
                    }
                ]
            },
            "iss": {
                "tax": 500,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 500
                    }
                ]
            },
            "issRf": {
                "tax": 500,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "SÃO PAULO",
                        "jurisdictionType": "City",
                        "tax": 500
                    }
                ]
            },
            "pisRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            }
        },
        "taxImpactHighlights": {
            "included": [
                {
                    "taxType": "cofins",
                    "tax": 760,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "csll",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "irpj",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "iss",
                    "tax": 500,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "pis",
                    "tax": 165,
                    "subtotalTaxable": 10000
                }
            ],
            "added": [],
            "subtracted": [],
            "withheld": [
                {
                    "taxType": "cofinsRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "csllRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "inssRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "irrf",
                    "tax": 150,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "issRf",
                    "tax": 500,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "pisRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                }
            ],
            "informative": [
                {
                    "taxType": "aproxtribCity",
                    "tax": 323,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "aproxtribFed",
                    "tax": 1345,
                    "subtotalTaxable": 10000
                }
            ]
        }
    },
    "input": {
        "header": {
            "messageType": "services",
            "transactionDate": "2021-05-26",
            "amountCalcType": "gross",
            "documentCode": "TesteServicosForaCidadeOrigemEmpresaCashMode",
            "eDocCreatorType": "self",
            "eDocCreatorPerspective": true,
            "companyLocation": "14528925000114",
            "operationType": "Sale",
            "locations": {
                "establishment": {
                    "activitySector": {
                        "type": "activityLine",
                        "code": "service"
                    },
                    "taxesSettings": {
                        "issRfRateForSimplesTaxRegime": 0,
                        "pCredSN": 0,
                        "subjectToPayrollTaxRelief": true,
                        "subjectWithholdingPis": true,
                        "subjectWithholdingCofins": true,
                        "subjectWithholdingCsll": true,
                        "cofinsSubjectTo": "T",
                        "pisSubjectTo": "T",
                        "csllSubjectTo": "T",
                        "enableCprb": false,
                        "usesInssCprbToGrossValue": false,
                        "pisCofinsIcmsTaxRelief": false
                    },
                    "taxRegime": "realProfit",
                    "type": "business",
                    "address": {
                        "neighborhood": "Centro",
                        "zipcode": "20020-030",
                        "cityCode": 3304557,
                        "cityName": "Rio de Janeiro",
                        "countryCode": "0",
                        "country": "BRA",
                        "state": "RJ"
                    }
                },
                "entity": {
                    "activitySector": {
                        "type": "activityLine",
                        "code": "industry"
                    },
                    "taxesSettings": {
                        "issRfRateForSimplesTaxRegime": 0,
                        "pCredSN": 0,
                        "subjectToPayrollTaxRelief": true,
                        "subjectWithholdingPis": true,
                        "subjectWithholdingCofins": true,
                        "subjectWithholdingCsll": true,
                        "cofinsSubjectTo": "T",
                        "pisSubjectTo": "T",
                        "csllSubjectTo": "T",
                        "enableCprb": false,
                        "usesInssCprbToGrossValue": false,
                        "pisCofinsIcmsTaxRelief": false
                    },
                    "taxRegime": "realProfit",
                    "type": "business",
                    "address": {
                        "neighborhood": "Centro",
                        "zipcode": "04710010",
                        "cityCode": 3550308,
                        "cityName": "São Paulo",
                        "cuntry": "BRA",
                        "countryCode": "0",
                        "country": "BRA",
                        "state": "SP"
                    },
                    "federalTaxId": ""
                },
                "rendered": {
                    "address": {
                        "neighborhood": "Centro",
                        "zipcode": "04710010",
                        "cityCode": 3550308,
                        "cityName": "São Paulo",
                        "cuntry": "BRA",
                        "countryCode": "0",
                        "country": "BRA",
                        "state": "SP"
                    },
                    "federalTaxId": ""
                }
            },
            "payment": {
                "installmentTerms": 0,
                "bill": {
                    "nFat": "123456789",
                    "vOrig": 10000,
                    "vDiscount": 500,
                    "vNet": 9500
                }
            },
            "additionalInfo": {
                "complementaryInfo": "Marketing and publicity services to TV"
            },
            "rpsSerie": "0",
            "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
            "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9"
        },
        "lines": [
            {
                "lineCode": 1,
                "itemCode": "1",
                "numberOfItems": 1,
                "itemDescription": "Teste Descricao",
                "lineAmount": 10000,
                "lineUnitPrice": 10000,
                "itemDescriptor": {
                    "hsCode": "10.08",
                    "serviceCode": "06394",
                    "serviceCodeOrigin": "100801",
                    "subjectToIRRFAuto": false,
                    "withLaborAssignment": false,
                    "cnae": "0"
                },
                "services": {
                    "hasCpom": false
                },
                "useType": "notApplicable",
                "overwrite": "no",
                "benefitsAbroad": false
            }
        ],
        "version": "3"
    }
}

Export Services

Contractor City	Rio de Janeiro - RJ
Taker Country	China - CNH
Place where the service is taken	China - CNH

Payload request

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "ExportService",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": "",
                    "cityName": "Rio de Janeiro"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "industry"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "foreign",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "",
                    "cityCode": "",
                    "cityName": "",
                    "cuntry": "CHN"
                }
            },
            "rendered": {
                "address": {
                    "neighborhood": "center",
                    "zipcode": "9999999",
                    "cityName": "Xingzay",
                    "cuntry": "CHN"
                }
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 10000,
                "vDiscount": 500,
                "vNet": 9500
            }
        },
        "additionalInfo": {
            "complementaryInfo": "Marketing and publicity services to TV"
        }
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": 1,
            "numberOfItems": 1,
            "itemDescription": "Teste Descricao",
            "lineAmount": 10000,
            "lineUnitPrice": 10000,
            "benefitsAbroad": true,
            "itemDescriptor": {
                "hsCode": "10.08",
                "serviceCode": "06394",
                "serviceCodeOrigin": "100801",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": false
            },
            "services": {
                "hasCpom": false
            }
        }
    ]
}

Payload response

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "ExportService",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true,
                    "subjectWithholdingIss": true
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": 3304557,
                    "cityName": "Rio de Janeiro",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "RJ"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "industry"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": false,
                    "subjectWithholdingCofins": false,
                    "subjectWithholdingCsll": false,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectToSRF1234": false,
                    "subjectWithholdingIss": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true
                },
                "taxRegime": "realProfit",
                "type": "foreign",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "",
                    "cityCode": 0,
                    "cityName": "",
                    "cuntry": "CHN",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": ""
                },
                "federalTaxId": ""
            },
            "rendered": {
                "address": {
                    "neighborhood": "center",
                    "zipcode": "9999999",
                    "cityName": "Diadema",
                    "cuntry": "CHN",
                    "cityCode": 3513801,
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "SP"
                },
                "federalTaxId": ""
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 10000,
                "vDiscount": 500,
                "vNet": 9500
            },
            "installment": [
                {
                    "documentNumber": "1",
                    "date": "2021-05-26",
                    "grossValue": 10000,
                    "withholdingMode": "xxx",
                    "withholdingPIS": 0,
                    "withholdingCOFINS": 0,
                    "withholdingCSLL": 0,
                    "netValue": 10000
                }
            ],
            "withholdingMode": "xxx"
        },
        "additionalInfo": {
            "complementaryInfo": "Marketing and publicity services to TV\nValor Líq: R$ 10000,00 Trib aprox R$: 1345,00 Federal e R$ 323,00 Municipal Fonte: IBPT"
        },
        "rpsSerie": "0",
        "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
        "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9",
        "services": {},
        "ediSyncState": "STORED"
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": "1",
            "numberOfItems": 1,
            "itemDescription": "Teste Descricao",
            "lineAmount": 10000,
            "lineUnitPrice": 10000,
            "benefitsAbroad": true,
            "itemDescriptor": {
                "hsCode": "10.08",
                "serviceCode": "06394",
                "serviceCodeOrigin": "100801",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": false,
                "cnae": "0",
                "issBehavior": "normal"
            },
            "services": {
                "hasCpom": false
            },
            "useType": "notApplicable",
            "overwrite": "no",
            "taxDeductions": {
                "iss": 0
            },
            "operationType": "Sale",
            "cfop": 6933,
            "taxDetails": [
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribCity",
                    "citation": "Trib aprox R$ 323,00 Municipal, Fonte: IBPT",
                    "subtotalTaxable": 10000,
                    "rate": 3.23,
                    "tax": 323,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribFed",
                    "citation": "Trib aprox R$ 1.345,00 Federal, Fonte: IBPT",
                    "subtotalTaxable": 10000,
                    "rate": 13.45,
                    "tax": 1345,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "cofins",
                    "citation": "Lei nº 10.833/2003, Artigos 1º e 2º",
                    "citationId": "b2343490-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 10000,
                    "rate": 7.6,
                    "tax": 760,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "cofinsRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "csll",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "csllRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "inssRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "004"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "irpj",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "none"
                    },
                    "taxType": "irrf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "998",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "iss",
                    "citation": "Decreto nº 10.514/1991, Artigo 19, Inciso I",
                    "citationId": "c71f58be-2479-45af-83dd-3c585900572c",
                    "subtotalTaxable": 10000,
                    "rate": 5,
                    "tax": 500,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "pis",
                    "citation": "Lei nº 10.637/2002, Artigos 1º e 2º",
                    "citationId": "b2fcb4b0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 10000,
                    "rate": 1.65,
                    "tax": 165,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "pisRf",
                    "subtotalTaxable": 10000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "W999",
                    "cst": "01"
                }
            ],
            "lineNetAmount": 10000,
            "lineNetFigure": 8575
        }
    ],
    "version": "3",
    "processingInfo": {
        "versionId": "21.11.3",
        "duration": "8.921"
    },
    "summary": {
        "numberOfLines": 1,
        "totalLineAmounts": 10000,
        "totalLineNetAmounts": 10000,
        "totalTaxedDiscounts": 0,
        "totalUntaxedDiscounts": 0,
        "totalInsurances": 0,
        "totalFreights": 0,
        "totalOtherCosts": 0,
        "taxByType": {
            "aproxtribCity": {
                "tax": 323,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 323
                    }
                ]
            },
            "aproxtribFed": {
                "tax": 1345,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 1345
                    }
                ]
            },
            "cofins": {
                "tax": 760,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 760
                    }
                ]
            },
            "cofinsRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "csll": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "csllRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "inssRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "irpj": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "irrf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "pis": {
                "tax": 165,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 165
                    }
                ]
            },
            "iss": {
                "tax": 500,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 500
                    }
                ]
            },
            "pisRf": {
                "tax": 0,
                "subtotalTaxable": 10000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            }
        },
        "taxImpactHighlights": {
            "included": [
                {
                    "taxType": "cofins",
                    "tax": 760,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "csll",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "irpj",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "iss",
                    "tax": 500,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "pis",
                    "tax": 165,
                    "subtotalTaxable": 10000
                }
            ],
            "added": [],
            "subtracted": [],
            "withheld": [
                {
                    "taxType": "cofinsRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "csllRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "inssRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "irrf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "pisRf",
                    "tax": 0,
                    "subtotalTaxable": 10000
                }
            ],
            "informative": [
                {
                    "taxType": "aproxtribCity",
                    "tax": 323,
                    "subtotalTaxable": 10000
                },
                {
                    "taxType": "aproxtribFed",
                    "tax": 1345,
                    "subtotalTaxable": 10000
                }
            ]
        }
    },
    "input": {
        "header": {
            "messageType": "services",
            "transactionDate": "2021-05-26",
            "amountCalcType": "gross",
            "documentCode": "ExportService",
            "eDocCreatorType": "self",
            "eDocCreatorPerspective": true,
            "companyLocation": "14528925000114",
            "operationType": "Sale",
            "locations": {
                "establishment": {
                    "activitySector": {
                        "type": "activityLine",
                        "code": "service"
                    },
                    "taxesSettings": {
                        "issRfRateForSimplesTaxRegime": 0,
                        "pCredSN": 0,
                        "subjectToPayrollTaxRelief": true,
                        "subjectWithholdingPis": true,
                        "subjectWithholdingCofins": true,
                        "subjectWithholdingCsll": true,
                        "cofinsSubjectTo": "T",
                        "pisSubjectTo": "T",
                        "csllSubjectTo": "T",
                        "enableCprb": false,
                        "usesInssCprbToGrossValue": false,
                        "pisCofinsIcmsTaxRelief": false
                    },
                    "taxRegime": "realProfit",
                    "type": "business",
                    "address": {
                        "neighborhood": "Centro",
                        "zipcode": "20020-030",
                        "cityCode": 3304557,
                        "cityName": "Rio de Janeiro",
                        "countryCode": "0",
                        "country": "BRA",
                        "state": "RJ"
                    }
                },
                "entity": {
                    "activitySector": {
                        "type": "activityLine",
                        "code": "industry"
                    },
                    "taxesSettings": {
                        "issRfRateForSimplesTaxRegime": 0,
                        "pCredSN": 0,
                        "subjectToPayrollTaxRelief": true,
                        "subjectWithholdingPis": true,
                        "subjectWithholdingCofins": true,
                        "subjectWithholdingCsll": true,
                        "cofinsSubjectTo": "T",
                        "pisSubjectTo": "T",
                        "csllSubjectTo": "T",
                        "enableCprb": false,
                        "usesInssCprbToGrossValue": false,
                        "pisCofinsIcmsTaxRelief": false
                    },
                    "taxRegime": "realProfit",
                    "type": "foreign",
                    "address": {
                        "neighborhood": "Centro",
                        "zipcode": "",
                        "cityCode": 0,
                        "cityName": "",
                        "cuntry": "CHN",
                        "countryCode": "0",
                        "country": "BRA",
                        "state": ""
                    },
                    "federalTaxId": ""
                },
                "rendered": {
                    "address": {
                        "neighborhood": "center",
                        "zipcode": "9999999",
                        "cityName": "Diadema",
                        "cuntry": "CHN",
                        "cityCode": 3513801,
                        "countryCode": "0",
                        "country": "BRA",
                        "state": "SP"
                    },
                    "federalTaxId": ""
                }
            },
            "payment": {
                "installmentTerms": 0,
                "bill": {
                    "nFat": "123456789",
                    "vOrig": 10000,
                    "vDiscount": 500,
                    "vNet": 9500
                }
            },
            "additionalInfo": {
                "complementaryInfo": "Marketing and publicity services to TV"
            },
            "rpsSerie": "0",
            "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
            "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9"
        },
        "lines": [
            {
                "lineCode": 1,
                "itemCode": "1",
                "numberOfItems": 1,
                "itemDescription": "Teste Descricao",
                "lineAmount": 10000,
                "lineUnitPrice": 10000,
                "benefitsAbroad": true,
                "itemDescriptor": {
                    "hsCode": "10.08",
                    "serviceCode": "06394",
                    "serviceCodeOrigin": "100801",
                    "subjectToIRRFAuto": false,
                    "withLaborAssignment": false,
                    "cnae": "0"
                },
                "services": {
                    "hasCpom": false
                },
                "useType": "notApplicable",
                "overwrite": "no"
            }
        ],
        "version": "3"
    }
}

Service Sales with Deductions

Contractor city	Rio de Janeiro - RJ
Taker city	São Paulo - SP
Place where the service is taken	São Paulo - SP

Payload request

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "VendaServicoscomDeducaoINSS",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": false,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": "",
                    "cityName": "Rio de Janeiro"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "wholesale"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T"
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": "",
                    "cityName": "São Paulo"
                }
            },
            "rendered": {
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": "",
                    "cityName": "São Paulo"
                }
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 50000,
                "vDiscount": 0,
                "vNet": 50000
            }
        },
        "additionalInfo": {
            "complementaryInfo": "Teste"
        }
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": 1,
            "numberOfItems": 1,
            "itemDescription": "Telemarketing",
            "lineAmount": 50000,
            "lineUnitPrice": 50000,
            "taxDeductions":{
                "inssBasisDiscount":1000
            },
            "itemDescriptor": {
                "hsCode": "4.15",
                "serviceCode": "05100",
                "serviceCodeOrigin": "041501",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": true
            },
            "services": {
                "hasCpom": false
            }
        }
    ]
}

Payload response

{
    "header": {
        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "VendaServicoscomDeducaoINSS",
        "eDocCreatorType": "self",
        "eDocCreatorPerspective": true,
        "companyLocation": "14528925000114",
        "operationType": "Sale",
        "locations": {
            "establishment": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": false,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true,
                    "subjectWithholdingIss": true
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityCode": 3304557,
                    "cityName": "Rio de Janeiro",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "RJ"
                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "wholesale"
                },
                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
                    "pCredSN": 0,
                    "subjectToPayrollTaxRelief": true,
                    "subjectWithholdingPis": true,
                    "subjectWithholdingCofins": true,
                    "subjectWithholdingCsll": true,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectToSRF1234": false,
                    "subjectWithholdingIss": false,
                    "subjectWithholdingIrrf": true,
                    "subjectWithholdingInss": true
                },
                "taxRegime": "realProfit",
                "type": "business",
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": 3550308,
                    "cityName": "São Paulo",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "SP"
                },
                "federalTaxId": ""
            },
            "rendered": {
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "04710010",
                    "cityCode": 3550308,
                    "cityName": "São Paulo",
                    "countryCode": "0",
                    "country": "BRA",
                    "state": "SP"
                },
                "federalTaxId": ""
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
                "vOrig": 50000,
                "vDiscount": 0,
                "vNet": 50000
            },
            "installment": [
                {
                    "documentNumber": "1",
                    "date": "2021-05-26",
                    "grossValue": 50000,
                    "withholdingPIS": 325,
                    "withholdingCOFINS": 1500,
                    "withholdingCSLL": 500,
                    "withholdingMode": "PCC",
                    "netValue": 40535
                }
            ],
            "withholdingMode": "PCC"
        },
        "additionalInfo": {
            "complementaryInfo": "Teste\nValor Líq: R$ 40535,00 Trib aprox R$: 6725,00 Federal e R$ 1115,00 Municipal Fonte: IBPT"
        },
        "rpsSerie": "0",
        "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af",
        "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9",
        "services": {},
        "ediSyncState": "STORED"
    },
    "lines": [
        {
            "lineCode": 1,
            "itemCode": "1",
            "numberOfItems": 1,
            "itemDescription": "Telemarketing",
            "lineAmount": 50000,
            "lineUnitPrice": 50000,
            "taxDeductions": {
                "iss": 0,
                "inssBasisDiscount": 1000
            },
            "itemDescriptor": {
                "hsCode": "4.15",
                "serviceCode": "05100",
                "serviceCodeOrigin": "041501",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": true,
                "cnae": "0",
                "issBehavior": "normal"
            },
            "services": {
                "hasCpom": false
            },
            "useType": "notApplicable",
            "overwrite": "no",
            "benefitsAbroad": false,
            "operationType": "Sale",
            "cfop": 6933,
            "taxDetails": [
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribCity",
                    "citation": "Trib aprox R$ 1.115,00 Municipal, Fonte: IBPT",
                    "subtotalTaxable": 50000,
                    "rate": 2.23,
                    "tax": 1115,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Informative",
                        "impactOnNetAmount": "Informative",
                        "accounting": "none"
                    },
                    "taxType": "aproxtribFed",
                    "citation": "Trib aprox R$ 6.725,00 Federal, Fonte: IBPT",
                    "subtotalTaxable": 50000,
                    "rate": 13.45,
                    "tax": 6725,
                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "cofins",
                    "citation": "Lei nº 10.833/2003, Artigos 1º e 2º",
                    "citationId": "b1fcf7f0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 7.6,
                    "tax": 3800,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "cofinsRf",
                    "citation": "Lei nº 10.833/2003, Artigos 30 e 31, Instrução Normativa nº 459/2004, Artigo 2º c/c Instrução Normativa nº 459/2004, Artigo 1º, Parágrafo 2º, Inciso IV",
                    "citationId": "a81199d0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 3,
                    "tax": 1500,
                    "exemptionCode": "",
                    "cst": "01",
                    "collectionCode": "5952",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "csll",
                    "subtotalTaxable": 50000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001",
                    "cst": "01"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "csllRf",
                    "citation": "Lei nº 10.833/2003, Artigos 30 e 31, Instrução Normativa nº 459/2004, Artigo 2º c/c Artigo 1º, Parágrafo 2º, Inciso IV",
                    "citationId": "a787f770-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 1,
                    "tax": 500,
                    "exemptionCode": "",
                    "cst": "01",
                    "collectionCode": "5952",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "inssRf",
                    "citation": "Decreto nº 3.048/1999, Artigo 219, §2º, Inciso XXIV,  Instrução Normativa nº 971/2009, Artigo 118, Inciso XXIII, Solução de consulta Cosit nº 72/2014",
                    "citationId": "afc77a50-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 49000,
                    "rate": 11,
                    "tax": 5390,
                    "exemptionCode": "",
                    "traceCode": "101",
                    "collectionCode": "2631",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "irpj",
                    "subtotalTaxable": 50000,
                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "irrf",
                    "citation": "Decreto nº 9580/2018, Artigo 714, parágrafo 1º, Inciso XXXII",
                    "citationId": "af77aca0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 1.5,
                    "tax": 750,
                    "exemptionCode": "",
                    "cst": "01",
                    "collectionCode": "1708",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "RIO DE JANEIRO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "iss",
                    "citation": "Decreto nº 10.514/1991, Artigo 19, Inciso I",
                    "citationId": "bccc72cc-26d0-47ec-9e87-5751b036648a",
                    "subtotalTaxable": 50000,
                    "rate": 5,
                    "tax": 2500,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "SÃO PAULO",
                    "jurisdictionType": "City",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "issRf",
                    "citation": "Decreto nº 53.151/2012, Artigo 18, Inciso I",
                    "citationId": "bc70f0da-0476-4ccc-b4c6-b3d1a09b0e7e",
                    "subtotalTaxable": 50000,
                    "rate": 2,
                    "tax": 1000,
                    "exemptionCode": "",
                    "cst": "66",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "pis",
                    "citation": "Lei nº 10.637/2002, Artigos 1º e 2º",
                    "citationId": "b2c66270-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 1.65,
                    "tax": 825,
                    "exemptionCode": "",
                    "cst": "01",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "asset"
                    },
                    "taxType": "pisRf",
                    "citation": "Lei nº 10.833/2003, Artigos 30 e 31, Instrução Normativa nº 459/2004, Artigo 2º c/c Artigo 1º, Parágrafo 2º, Inciso IV",
                    "citationId": "a892b0b0-a2dd-11eb-be1b-3386425f4aaa",
                    "subtotalTaxable": 50000,
                    "rate": 0.65,
                    "tax": 325,
                    "exemptionCode": "",
                    "cst": "01",
                    "collectionCode": "5952",
                    "isCustomCitation": false
                }
            ],
            "lineNetAmount": 40535,
            "lineNetFigure": 33410
        }
    ],
    "version": "3",
    "processingInfo": {
        "versionId": "21.11.3",
        "duration": "6.522"
    },
    "summary": {
        "numberOfLines": 1,
        "totalLineAmounts": 50000,
        "totalLineNetAmounts": 40535,
        "totalTaxedDiscounts": 0,
        "totalUntaxedDiscounts": 0,
        "totalInsurances": 0,
        "totalFreights": 0,
        "totalOtherCosts": 0,
        "taxByType": {
            "aproxtribCity": {
                "tax": 1115,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 1115
                    }
                ]
            },
            "aproxtribFed": {
                "tax": 6725,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 6725
                    }
                ]
            },
            "cofins": {
                "tax": 3800,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 3800
                    }
                ]
            },
            "cofinsRf": {
                "tax": 1500,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 1500
                    }
                ]
            },
            "csll": {
                "tax": 0,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "csllRf": {
                "tax": 500,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 500
                    }
                ]
            },
            "inssRf": {
                "tax": 5390,
                "subtotalTaxable": 49000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 5390
                    }
                ]
            },
            "irpj": {
                "tax": 0,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 0
                    }
                ]
            },
            "irrf": {
                "tax": 750,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 750
                    }
                ]
            },
            "pis": {
                "tax": 825,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 825
                    }
                ]
            },
            "iss": {
                "tax": 2500,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "RIO DE JANEIRO",
                        "jurisdictionType": "City",
                        "tax": 2500
                    }
                ]
            },
            "issRf": {
                "tax": 1000,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "SÃO PAULO",
                        "jurisdictionType": "City",
                        "tax": 1000
                    }
                ]
            },
            "pisRf": {
                "tax": 325,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "BRASIL",
                        "jurisdictionType": "Country",
                        "tax": 325
                    }
                ]
            }
        },
        "taxImpactHighlights": {
            "included": [
                {
                    "taxType": "cofins",
                    "tax": 3800,
                    "subtotalTaxable": 50000
                },
                {
                    "taxType": "csll",
                    "tax": 0,
                    "subtotalTaxable": 50000
                },
                {
                    "taxType": "irpj",
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