Transações de compra

Compra de serviços com deduções

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,
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        "operationType": "Purchase",
        "locations": {
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                    "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",
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                    "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",
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                "vDiscount": 0,
                "vNet": 50000
            },
            "installment": [
                {
                    "documentNumber": "1",
                    "date": "2021-05-26",
                    "grossValue": 50000,
                    "withholdingPIS": 325,
                    "withholdingCOFINS": 1500,
                    "withholdingCSLL": 500,
                    "withholdingMode": "PCC",
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                }
            ],
            "withholdingMode": "PCC"
        },
        "additionalInfo": {
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        },
        "rpsSerie": "0",
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        "subscriptionId": "9fe9c37a-1da8-4b8e-9d1b-21207b21e9f9",
        "services": {}
    },
    "lines": [
        {
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            "taxDeductions": {
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            },
            "itemDescriptor": {
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                "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": {
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                        "impactOnNetAmount": "Included",
                        "accounting": "asset"
                    },
                    "taxType": "cofins",
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                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
                        "impactOnFinalPrice": "Included",
                        "impactOnNetAmount": "Subtracted",
                        "accounting": "liability"
                    },
                    "taxType": "cofinsRf",
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                    "citationId": "a81199d0-a2dd-11eb-be1b-3386425f4aaa",
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                    "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",
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                {
                    "jurisdictionName": "BRASIL",
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                    "taxImpact": {
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                        "impactOnNetAmount": "Included",
                        "accounting": "liability"
                    },
                    "taxType": "inssAr",
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                    "rate": 0,
                    "tax": 0,
                    "exemptionCode": "",
                    "traceCode": "001"
                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
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                        "impactOnNetAmount": "Subtracted",
                        "accounting": "liability"
                    },
                    "taxType": "inssRf",
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                },
                {
                    "jurisdictionName": "BRASIL",
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                    "taxImpact": {
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                    "taxType": "irrf",
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                    "cst": "01",
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                    "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",
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                },
                {
                    "jurisdictionName": "BRASIL",
                    "jurisdictionType": "Country",
                    "taxImpact": {
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                        "impactOnNetAmount": "Included",
                        "accounting": "asset"
                    },
                    "taxType": "pis",
                    "citation": "Lei nº 10.637/2002, Artigos 1º e 2º",
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                {
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                    "taxImpact": {
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                    },
                    "taxType": "pisRf",
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    ],
    "version": "3",
    "processingInfo": {
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        "duration": "9.021"
    },
    "summary": {
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        "totalLineAmounts": 50000,
        "totalLineNetAmounts": 41535,
        "totalTaxedDiscounts": 0,
        "totalUntaxedDiscounts": 0,
        "totalInsurances": 0,
        "totalFreights": 0,
        "totalOtherCosts": 0,
        "taxByType": {
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                "tax": 750,
                "subtotalTaxable": 50000,
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                    {
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                ]
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            "pis": {
                "tax": 825,
                "subtotalTaxable": 50000,
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                ]
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            "iss": {
                "tax": 1000,
                "subtotalTaxable": 50000,
                "jurisdictions": [
                    {
                        "jurisdictionName": "SÃO PAULO",
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                ]
            },
            "pisRf": {
                "tax": 325,
                "subtotalTaxable": 50000,
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                ]
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        },
        "taxImpactHighlights": {
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                {
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                {
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                {
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                {
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            ],
            "added": [],
            "subtracted": [],
            "withheld": [
                {
                    "taxType": "cofinsRf",
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                },
                {
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                },
                {
                    "taxType": "inssRf",
                    "tax": 5390,
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                },
                {
                    "taxType": "irrf",
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                },
                {
                    "taxType": "pisRf",
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                    "subtotalTaxable": 50000
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            ],
            "informative": []
        }
    },
    "input": {
        "header": {
            "messageType": "services",
            "transactionDate": "2021-05-26",
            "amountCalcType": "gross",
            "documentCode": "CompraServicoscomDeducaoINSS",
            "eDocCreatorType": "self",
            "eDocCreatorPerspective": true,
            "companyLocation": "14528925000114",
            "operationType": "Purchase",
            "locations": {
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                    },
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                        "cofinsSubjectTo": "T",
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                        "enableCprb": false,
                        "usesInssCprbToGrossValue": false,
                        "pisCofinsIcmsTaxRelief": false
                    },
                    "taxRegime": "realProfit",
                    "type": "business",
                    "address": {
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                        "zipcode": "20020-030",
                        "cityCode": 3304557,
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                        "state": "RJ"
                    }
                },
                "entity": {
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                    "taxesSettings": {
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                        "pisCofinsIcmsTaxRelief": false
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                    "federalTaxId": ""
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                "rendered": {
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            "payment": {
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            },
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        "lines": [
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                "itemDescriptor": {
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                "services": {
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                },
                "overwrite": "no",
                "benefitsAbroad": false
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        ],
        "version": "3"
    }
}

Compra de serviços fora da cidade de origem da empresa

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,
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                    "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",
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            "lineUnitPrice": 10000,
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                "hsCode": "10.08",
                "serviceCode": "06394",
                "serviceCodeOrigin": "06394",
                "subjectToIRRFAuto": false,
                "withLaborAssignment": false
            },
            "services": {
                "hasCpom": false
            }
        }
    ]
}

Payload response

{
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        "messageType": "services",
        "transactionDate": "2021-05-26",
        "amountCalcType": "gross",
        "documentCode": "TesteServicosForaCidadeOrigemEmpresaCashMode",
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        "eDocCreatorPerspective": true,
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                    "code": "industry"
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                    "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,
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                    "countryCode": "0",
                    "country": "BRA",
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                }
            },
            "entity": {
                "activitySector": {
                    "type": "activityLine",
                    "code": "service"
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                "taxesSettings": {
                    "issRfRateForSimplesTaxRegime": 0,
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                    "subjectToPayrollTaxRelief": true,
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                    "subjectWithholdingCsll": false,
                    "cofinsSubjectTo": "T",
                    "pisSubjectTo": "T",
                    "csllSubjectTo": "T",
                    "enableCprb": false,
                    "usesInssCprbToGrossValue": false,
                    "pisCofinsIcmsTaxRelief": false,
                    "subjectToSRF1234": false,
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                    "subjectWithholdingInss": true
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                "taxRegime": "realProfit",
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                "federalTaxId": ""
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                "federalTaxId": ""
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        },
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            "withholdingMode": "xxx"
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            "taxDeductions": {
                "iss": 0
            },
            "operationType": "Sale",
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                    "jurisdictionType": "City",
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                        "impactOnFinalPrice": "Informative",
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                        "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",
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                    },
                    "taxType": "aproxtribFed",
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                    "rate": 13.45,
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                    "exemptionCode": "",
                    "isCustomCitation": false
                },
                {
                    "jurisdictionName": "BRASIL",
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                    "taxType": "cofinsRf",
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                    "taxType": "csll",
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                    "taxType": "inssRf",
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                    "tax": 0,
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                {
                    "jurisdictionName": "BRASIL",
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                    "taxType": "irpj",
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                    "rate": 0,
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                {
                    "jurisdictionName": "BRASIL",
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                    "taxType": "iss",
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                    "rate": 0,
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                {
                    "jurisdictionName": "SÃO PAULO",
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                    "taxType": "issRf",
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                    {
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                    }
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        },
        "taxImpactHighlights": {
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                    "taxType": "cofins",
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                {
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                {
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            ],
            "added": [],
            "subtracted": [],
            "withheld": [
                {
                    "taxType": "cofinsRf",
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                },
                {
                    "taxType": "csllRf",
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                {
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                },
                {
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                }
            ],
            "informative": [
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                },
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            ]
        }
    },
    "input": {
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                },
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                "overwrite": "no",
                "benefitsAbroad": false
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        ],
        "version": "3"
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}

Compra de serviços na cidade de origem da empresa

Payload request

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                },
                "taxRegime": "realProfit",
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                }
            },
            "entity": {
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                "taxesSettings": {
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                    "cofinsSubjectTo": "T",
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                },
                "taxRegime": "realProfit",
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                "address": {
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                    "zipcode": "20020-030",
                    "cityName": "Rio de Janeiro",
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                }
            },
            "rendered": {
                "address": {
                    "neighborhood": "Centro",
                    "zipcode": "20020-030",
                    "cityName": "Rio de Janeiro",
                    "country": "BRA"
                }
            }
        },
        "payment": {
            "installmentTerms": 0,
            "bill": {
                "nFat": "123456789",
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            }
        },
        "additionalInfo": {
            "complementaryInfo": "Marketing and publicity services to TV"
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    },
    "lines": [
        {
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            "itemCode": 1,
            "useType": "production",
            "numberOfItems": 1,
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Payload response

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}

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