# Transações de compra Source: https://developer.avalara.com/services-calculation-pt/transacoes/compras/ # Transações de compra #### Compra de serviços com deduções **Cidade do contratante**  Rio de Janeiro - RJ **Comprador de** São Paulo - SP **Local onde o serviço é realizado** São Paulo - SP **Payload request** ``` { "header": { "messageType": "services", "transactionDate": "2021-05-26", "amountCalcType": "gross", "documentCode": "CompraServicoscomDeducaoINSS", "eDocCreatorType": "self", "eDocCreatorPerspective": true, "companyLocation": "14528925000114", "operationType": "Purchase", "locations": { "establishment": { "activitySector": { "type": "activityLine", "code": "industry" }, "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": "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": "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, "useType": "production", "numberOfItems": 1, "itemDescription": "Telemarketing", "lineAmount": 50000, "lineUnitPrice": 50000, "taxDeductions":{ "inssBasisDiscount":1000 }, "itemDescriptor": { "hsCode": "4.15", "serviceCode": "05100", "serviceCodeOrigin": "05100", "subjectToIRRFAuto": false, "withLaborAssignment": true }, "services": { "hasCpom": false } } ]} ``` **Payload response** ``` { "header": { "messageType": "services", "transactionDate": "2021-05-26", "amountCalcType": "gross", "documentCode": "CompraServicoscomDeducaoINSS", "eDocCreatorType": "self", "eDocCreatorPerspective": true, "companyLocation": "14528925000114", "operationType": "Purchase", "locations": { "establishment": { "activitySector": { "type": "activityLine", "code": "industry" }, "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": "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, "subjectToSRF1234": false, "subjectWithholdingIss": false, "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": 41535 } ], "withholdingMode": "PCC" }, "additionalInfo": { "complementaryInfo": "Teste" }, "rpsSerie": "0", "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af", "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9", "services": {} }, "lines": [ { "lineCode": 1, "itemCode": "1", "useType": "production", "numberOfItems": 1, "itemDescription": "Telemarketing", "lineAmount": 50000, "lineUnitPrice": 50000, "taxDeductions": { "iss": 0, "inssBasisDiscount": 1000 }, "itemDescriptor": { "hsCode": "4.15", "serviceCode": "05100", "serviceCodeOrigin": "05100", "subjectToIRRFAuto": false, "withLaborAssignment": true, "cnae": "0", "issBehavior": "normal" }, "services": { "hasCpom": false }, "overwrite": "no", "benefitsAbroad": false, "operationType": "Purchase", "cfop": 1933, "taxDetails": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Included", "accounting": "asset" }, "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": "50", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Subtracted", "accounting": "liability" }, "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": "50", "collectionCode": "5952", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Subtracted", "accounting": "liability" }, "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": "51", "collectionCode": "5952", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Included", "accounting": "liability" }, "taxType": "inssAr", "subtotalTaxable": 50000, "rate": 0, "tax": 0, "exemptionCode": "", "traceCode": "001" }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Subtracted", "accounting": "liability" }, "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": "", "collectionCode": "2631", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Subtracted", "accounting": "liability" }, "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": "", "traceCode": "102", "cst": "01", "collectionCode": "1708", "isCustomCitation": false }, { "jurisdictionName": "SÃO PAULO", "jurisdictionType": "City", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Included", "accounting": "none" }, "taxType": "iss", "citation": "Decreto nº 53.151/2012, Artigo 18, Inciso I", "citationId": "bc70f0da-0476-4ccc-b4c6-b3d1a09b0e7e", "subtotalTaxable": 50000, "rate": 2, "tax": 1000, "exemptionCode": "", "cst": "01", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Included", "accounting": "asset" }, "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": "50", "isCustomCitation": false }, { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "taxImpact": { "impactOnFinalPrice": "Included", "impactOnNetAmount": "Subtracted", "accounting": "liability" }, "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": "50", "collectionCode": "5952", "isCustomCitation": false } ], "lineNetAmount": 41535, "lineNetFigure": 35910 } ], "version": "3", "processingInfo": { "versionId": "21.11.3", "duration": "9.021" }, "summary": { "numberOfLines": 1, "totalLineAmounts": 50000, "totalLineNetAmounts": 41535, "totalTaxedDiscounts": 0, "totalUntaxedDiscounts": 0, "totalInsurances": 0, "totalFreights": 0, "totalOtherCosts": 0, "taxByType": { "cofins": { "tax": 3800, "subtotalTaxable": 50000, "jurisdictions": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "tax": 3800 } ] }, "cofinsRf": { "tax": 1500, "subtotalTaxable": 50000, "jurisdictions": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "tax": 1500 } ] }, "csllRf": { "tax": 500, "subtotalTaxable": 50000, "jurisdictions": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "tax": 500 } ] }, "inssAr": { "tax": 0, "subtotalTaxable": 50000, "jurisdictions": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "tax": 0 } ] }, "inssRf": { "tax": 5390, "subtotalTaxable": 49000, "jurisdictions": [ { "jurisdictionName": "BRASIL", "jurisdictionType": "Country", "tax": 5390 } ] }, "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": 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": "inssAr", "tax": 0, "subtotalTaxable": 50000 }, { "taxType": "iss", "tax": 1000, "subtotalTaxable": 50000 }, { "taxType": "pis", "tax": 825, "subtotalTaxable": 50000 } ], "added": [], "subtracted": [], "withheld": [ { "taxType": "cofinsRf", "tax": 1500, "subtotalTaxable": 50000 }, { "taxType": "csllRf", "tax": 500, "subtotalTaxable": 50000 }, { "taxType": "inssRf", "tax": 5390, "subtotalTaxable": 49000 }, { "taxType": "irrf", "tax": 750, "subtotalTaxable": 50000 }, { "taxType": "pisRf", "tax": 325, "subtotalTaxable": 50000 } ], "informative": [] } }, "input": { "header": { "messageType": "services", "transactionDate": "2021-05-26", "amountCalcType": "gross", "documentCode": "CompraServicoscomDeducaoINSS", "eDocCreatorType": "self", "eDocCreatorPerspective": true, "companyLocation": "14528925000114", "operationType": "Purchase", "locations": { "establishment": { "activitySector": { "type": "activityLine", "code": "industry" }, "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 }, "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": "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": "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 } }, "additionalInfo": { "complementaryInfo": "Teste" }, "rpsSerie": "0", "accountId": "bdf71245-1288-4883-95a5-3a7530ea31af", "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9" }, "lines": [ { "lineCode": 1, "itemCode": "1", "useType": "production", "numberOfItems": 1, "itemDescription": "Telemarketing", "lineAmount": 50000, "lineUnitPrice": 50000, "taxDeductions": { "inssBasisDiscount": 1000 }, "itemDescriptor": { "hsCode": "4.15", "serviceCode": "05100", "serviceCodeOrigin": "05100", "subjectToIRRFAuto": false, "withLaborAssignment": true, "cnae": "0" }, "services": { "hasCpom": false }, "overwrite": "no", "benefitsAbroad": false } ], "version": "3" }} ``` #### Compra de serviços fora da cidade de origem da empresa **Cidade do contratante** Rio de Janeiro - RJ **Comprador de**  São Paulo - SP **Local onde o serviço é realizado** 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": "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": "20020-030", "cityCode": "", "cityName": "Rio de Janeiro" } }, "entity": { "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": "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": "06394", "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": "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, "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": "service" }, "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": "06394", "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", 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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": "06394", "subjectToIRRFAuto": false, "withLaborAssignment": false, "cnae": "0" }, "services": { "hasCpom": false }, "useType": "notApplicable", "overwrite": "no", "benefitsAbroad": false } ], "version": "3" }} ``` #### Compra de serviços na cidade de origem da empresa **Cidade do contratante** Rio de Janeiro - RJ **Comprador de** Rio de Janeiro - RJ **Local onde o serviço é realizado** Rio de Janeiro - RJ **Payload request** ``` { "header": { "messageType": "services", "transactionDate": "2021-05-26", "amountCalcType": "gross", "documentCode": "TesteServicosCompraDentroCidadeOrigemEmpresaCashMode", "companyLocation": "14528925000114", "operationType": "Purchase", "locations": { "establishment": { "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": "20020-030", "cityName": "Rio de Janeiro" } }, "entity": { "activitySector": { "type": "activityLine", "code": "service" }, "taxesSettings": { "issRfRateForSimplesTaxRegime": 0, "pCredSN": 0, "subjectToPayrollTaxRelief": true, "subjectWithholdingPis": true, "subjectWithholdingCofins": true, "subjectWithholdingCsll": true, "cofinsSubjectTo": "T", "pisSubjectTo": "T", 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"withLaborAssignment": false, "cnae": "0" }, "services": { "hasCpom": false }, "overwrite": "no", "benefitsAbroad": false } ], "version": "3" }} ``` [Anterior](/for-review-only/en/leila-paul/services-calculation-pt/transacoes/vendas) [Próxima](/for-review-only/en/leila-paul/services-calculation-pt/transacoes/pontos_importantes)