NFS-e
NFS-e São Paulo municipal — unmapped fields Fields of the national NFS-e JSON that are always null in inbound documents from the São Paulo City Hall, because the municipal layout does not provide the equivalent information…
Fields of the national NFS-e JSON that are always null in inbound documents from the São Paulo City Hall (Prefeitura de São Paulo), because the municipal layout does not provide the equivalent information.
Field Description xTribNacDescription of the national ISSQN taxation code xOutInfAdditional information for use by the municipal tax administration
Field Description emit.xFantIssuer's trade name emit.foneIssuer's phone number
Field Description valores.tpBMMunicipal benefit type valores.vCalcBMMunicipal benefit calculation amount
Field Description ibscbs.pRedutorRate reduction percentage in government purchases
Field Description cMotivoEmisTIReason for issuance at the initiative of the recipient/intermediary chNFSeRejKey of the rejected NFS-e being replaced substSubstitution group (key, reason and description)
Field Description prest.caepfCadastro de Atividade Econômica da Pessoa Física (Individual Economic Activity Registry) prest.foneProvider's phone number prest.regTrib.regApTribSNSimples Nacional tax assessment regime
Field Description toma.caepf / interm.caepfCadastro de Atividade Econômica da Pessoa Física (Individual Economic Activity Registry) toma.fone / interm.fonePhone number interm.endIntermediary's address (SP does not provide it)
Field Description serv.cServ.cTribNacNational taxation code serv.cServ.cIntContribTaxpayer's internal code serv.comExtForeign trade group (mode of provision, currency, MDIC, etc.) serv.atvEventoEvent activity group (name, dates, address) serv.infoComplAdditional information group (DRT, order, reference) serv.obra.inscImobFiscFiscal real estate registration of the construction project serv.obra.endConstruction site address
Field Description valores.vDescCondIncondConditional and unconditional discounts group valores.vDedRed.documentosSupporting documents for deduction/reduction
Field Description valores.trib.tribMun.cPaisResultCode of the country where the service result occurs valores.trib.tribMun.bmMunicipal benefit group (number, reduction)
The values pisCofins.cst, pisCofins.vPis and pisCofins.vCofins are mapped . The fields below are not filled in because SP does not provide the complementary data:
Field Description valores.trib.tribFed.pisCofins.vBCPisCofinsPIS/COFINS tax base valores.trib.tribFed.pisCofins.pAliqPisPIS rate valores.trib.tribFed.pisCofins.pAliqCofinsCOFINS rate valores.trib.tribFed.pisCofins.tpRetPisCofinsPIS/COFINS withholding type
Field Description valores.trib.totTrib.pTotTribTotal tax burden as a percentage (federal, state, municipal) valores.trib.totTrib.pTotTribSNSimples Nacional tax burden percentage
Field Description ibscbs.gRefNFSeReferenced NFS-e keys ibscbs.destRecipient group (CNPJ/CPF, name, address) ibscbs.imovelProperty/construction project group (registration, CCIB, address)
Field Description ibscbs.valores.gReeRepResReimbursement/pass-through/refund documents group ibscbs.valores.trib.gIBSCBS.cstIBS/CBS Tax Situation Code ibscbs.valores.trib.gIBSCBS.cCredPresPresumed credit code ibscbs.valores.trib.gIBSCBS.gTribRegularRegular taxation group (CST and classification) ibscbs.valores.trib.gIBSCBS.gDifDeferral group (UF, Mun and CBS percentages)
