Metodo de Consulta de Tributação dos Produtos – GET

Filtros


Atalhos para busca

Objetivo

A finalidade deste método é, possibilitar a consulta da tributação associada aos produtos.

Chamada

GET api/v2/sm_products/taxation?
DESTINATION_STATE=
{DESTINATION_STATE}&NUMBER_TAXATION_REGIME=
{NUMBER_TAXATION_REGIME}&REG_NUMBER=
{REG_NUMBER}&TAXATION_TYPE=
{TAXATION_TYPE}&_pageNo=
{_pageNo}&_pageSize=
{_pageSize}

Informações para Requisição (Request Information)

Parâmetros URI (URI Parameters)

Nome (Name) Descrição (Description) Tipo (Type) Informações Adicionais (Adittional Information)
destination_state Destination State – ( AC = Acre, AL = Alagoas, AP = Amapá, AM = Amazonas, BA = Bahia, CE = Ceará, DF = Distrito Federal, ES = Espírito Santo, GO = Goiás, MA = Maranhão, MT = Mato Grosso, MS = Mato Grosso do Sul, MG = Minas Gerais, PA = Pará, PB = Paraíba, PR = Paraná, PE = Pernambuco, PI = Piauí, RJ = Rio de Janeiro, RN = Rio Grande do Norte, RS = Rio Grande do Sul, RO = Rondônia, RR = Roraima, SC = Santa Catarina, SP = São Paulo, SE = Sergipe, TO = Tocantins ) – Optional – Note: If it does not pass, will be returned the tax settings of all states. string Tamanho da String: inclusive between 0 and 2
number_taxation_regime Number of the Taxation Regime – (000000) – Optional – Note: If it does not pass, will be return the company’s standard taxation regime number integer Não há.
reg_number Brazilian Registry of Corporate Taxpayers – (00.000.000/0001-00 or 00000000000000) – Required string Não há.
taxation_type Type of Taxation – ( ED = Distributor Entry, EI = Industry Entry, EM = Microenterprise Entry, SC = Taxpayer Exit, SD = Output Return Distributor, SI = Industry Return Delivery, SM = Microenterprise Return Delivery, SN = Non Contributing Output ) – Optional – Default = “SN” – Note: Can be a list, separated by commas. Eg.: SC,SN string Não há.
_pageNo integer Não há.
_pageSize integer Não há.

Parâmetros do Corpo (Body Parameters)

Não há.

Informações para Resposta (Response Information)

Descrição do Recurso (Resource Description)

TaxationResponseDTO – List of Taxation

Collection of TaxationResponseDTO

Nome (Name) Descrição (Description) Tipo (Type) Informações Adicionais (Adittional Information)
cfop_international International CFOP – (CFOP = Fiscal Code of Operations and Benefits) integer Não há.
cfop_state State CFOP – (CFOP = Fiscal Code of Operations and Benefits) integer Não há.
general_code_standard_bonus General Operation Code Standard of Bonus integer Não há.
indicates_sum_st_base_value_ipi Indicates if the value of the IPI is added on the base of calculation of ST – (IPI = Taxes Over Industrialized Products, ST = Tax Situation) – (N = No, S = Yes) string Não há.
indicates_use_calculation_st_entry Indicates whether to use the value of the last input to calculate ST – (ST = Tax Situation) – (N = No, S = Yes) string Não há.
indicates_use_reduced_icms_base Indicates whether to use reduced ICMS base – (ICMS = Tax on the Movement of Goods and Services) – (N = No, S = Yes) string Não há.
invoice_situation Invoice Situation string Não há.
note Note string Não há.
number_taxation Taxation Number integer Não há.
number_taxation_regime Number of the Taxation Regime integer Não há.
percentage_aliquota Percentage of the Aliquota decimal number Não há.
percentage_aliquota_icms_difference Difference of Percentage of the Aliquota of ICMS – (ICMS = Tax on the Movement of Goods and Services) decimal number Não há.
percentage_aliquota_icms_fcp Percentage of the Aliquota of ICMS to FCP – (FCP = Poverty Reduction Fund, ICMS = Tax on the Movement of Goods and Services) decimal number Não há.
percentage_exempt Percentage of ICMS Exemption – (ICMS = Tax on the Movement of Goods and Services) decimal number Não há.
percentage_increase_st Percentage Icrease in the ST – (ST = Tax Situation) decimal number Não há.
percentage_reduced_pmc Percentage Reduction of PMC – (PMC = Maximum Consumer Price) decimal number Não há.
percentage_taxed Percentage Taxed decimal number Não há.
percentage_taxed_st Percentage Taxed in the ST – (ST = Tax Situation) decimal number Não há.
state_company State of the Company string Não há.
state_destination State Destination string Não há.
suframa_discount_icms_calculation Discount of the SUFRAMA on Calculation of ICMS – (ICMS = Tax on the Movement of Goods and Services, SUFRAMA = Superintendence of the Manaus Free Trade Zone) string Não há.
taxation_type Type of taxation – ( ED = Distributor Entry, EI = Industry Entry, EM = Microenterprise Entry, SC = Taxpayer Exit, SD = Output Return Distributor, SI = Industry Return Delivery, SM = Microenterprise Return Delivery ) string Não há.

Formatos de Resposta (Response Formats)

application/json, text/json

Exemplo (Sample):

[
  {
    "cfop_international": 1,
    "cfop_state": 1,
    "general_code_standard_bonus": 1,
    "indicates_sum_st_base_value_ipi": "sample string 1",
    "indicates_use_calculation_st_entry": "sample string 2",
    "indicates_use_reduced_icms_base": "sample string 3",
    "invoice_situation": "sample string 4",
    "note": "sample string 5",
    "number_taxation": 6,
    "number_taxation_regime": 7,
    "percentage_aliquota": 8.1,
    "percentage_aliquota_icms_difference": 1.1,
    "percentage_aliquota_icms_fcp": 1.1,
    "percentage_exempt": 9.1,
    "percentage_increase_st": 10.1,
    "percentage_reduced_pmc": 1.1,
    "percentage_taxed": 11.1,
    "percentage_taxed_st": 1.1,
    "state_company": "sample string 12",
    "state_destination": "sample string 13",
    "suframa_discount_icms_calculation": "sample string 14",
    "taxation_type": "sample string 15"
  },
  {
    "cfop_international": 1,
    "cfop_state": 1,
    "general_code_standard_bonus": 1,
    "indicates_sum_st_base_value_ipi": "sample string 1",
    "indicates_use_calculation_st_entry": "sample string 2",
    "indicates_use_reduced_icms_base": "sample string 3",
    "invoice_situation": "sample string 4",
    "note": "sample string 5",
    "number_taxation": 6,
    "number_taxation_regime": 7,
    "percentage_aliquota": 8.1,
    "percentage_aliquota_icms_difference": 1.1,
    "percentage_aliquota_icms_fcp": 1.1,
    "percentage_exempt": 9.1,
    "percentage_increase_st": 10.1,
    "percentage_reduced_pmc": 1.1,
    "percentage_taxed": 11.1,
    "percentage_taxed_st": 1.1,
    "state_company": "sample string 12",
    "state_destination": "sample string 13",
    "suframa_discount_icms_calculation": "sample string 14",
    "taxation_type": "sample string 15"
  }
]

application/xml, text/xml

Exemplo (Sample):

<ArrayOfTaxationResponseDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" 
 xmlns="http://schemas.datacontract.org/2004/07/SMProductsV3.Business.DTOs.Tax">
  <TaxationResponseDTO>
    <CFOP_INTERNATIONAL>1</CFOP_INTERNATIONAL>
    <CFOP_STATE>1</CFOP_STATE>
    <GENERAL_CODE_STANDARD_BONUS>1</GENERAL_CODE_STANDARD_BONUS>
    <INDICATES_SUM_ST_BASE_VALUE_IPI>sample string 1</INDICATES_SUM_ST_BASE_VALUE_IPI>
    <INDICATES_USE_CALCULATION_ST_ENTRY>sample string 2</INDICATES_USE_CALCULATION_ST_ENTRY>
    <INDICATES_USE_REDUCED_ICMS_BASE>sample string 3</INDICATES_USE_REDUCED_ICMS_BASE>
    <INVOICE_SITUATION>sample string 4</INVOICE_SITUATION>
    <NOTE>sample string 5</NOTE>
    <NUMBER_TAXATION>6</NUMBER_TAXATION>
    <NUMBER_TAXATION_REGIME>7</NUMBER_TAXATION_REGIME>
    <PERCENTAGE_ALIQUOTA>8.1</PERCENTAGE_ALIQUOTA>
    <PERCENTAGE_ALIQUOTA_ICMS_DIFFERENCE>1.1</PERCENTAGE_ALIQUOTA_ICMS_DIFFERENCE>
    <PERCENTAGE_ALIQUOTA_ICMS_FCP>1.1</PERCENTAGE_ALIQUOTA_ICMS_FCP>
    <PERCENTAGE_EXEMPT>9.1</PERCENTAGE_EXEMPT>
    <PERCENTAGE_INCREASE_ST>10.1</PERCENTAGE_INCREASE_ST>
    <PERCENTAGE_REDUCED_PMC>1.1</PERCENTAGE_REDUCED_PMC>
    <PERCENTAGE_TAXED>11.1</PERCENTAGE_TAXED>
    <PERCENTAGE_TAXED_ST>1.1</PERCENTAGE_TAXED_ST>
    <STATE_COMPANY>sample string 12</STATE_COMPANY>
    <STATE_DESTINATION>sample string 13</STATE_DESTINATION>
    <SUFRAMA_DISCOUNT_ICMS_CALCULATION>sample string 14</SUFRAMA_DISCOUNT_ICMS_CALCULATION>
    <TAXATION_TYPE>sample string 15</TAXATION_TYPE>
  </TaxationResponseDTO>
  <TaxationResponseDTO>
    <CFOP_INTERNATIONAL>1</CFOP_INTERNATIONAL>
    <CFOP_STATE>1</CFOP_STATE>
    <GENERAL_CODE_STANDARD_BONUS>1</GENERAL_CODE_STANDARD_BONUS>
    <INDICATES_SUM_ST_BASE_VALUE_IPI>sample string 1</INDICATES_SUM_ST_BASE_VALUE_IPI>
    <INDICATES_USE_CALCULATION_ST_ENTRY>sample string 2</INDICATES_USE_CALCULATION_ST_ENTRY>
    <INDICATES_USE_REDUCED_ICMS_BASE>sample string 3</INDICATES_USE_REDUCED_ICMS_BASE>
    <INVOICE_SITUATION>sample string 4</INVOICE_SITUATION>
    <NOTE>sample string 5</NOTE>
    <NUMBER_TAXATION>6</NUMBER_TAXATION>
    <NUMBER_TAXATION_REGIME>7</NUMBER_TAXATION_REGIME>
    <PERCENTAGE_ALIQUOTA>8.1</PERCENTAGE_ALIQUOTA>
    <PERCENTAGE_ALIQUOTA_ICMS_DIFFERENCE>1.1</PERCENTAGE_ALIQUOTA_ICMS_DIFFERENCE>
    <PERCENTAGE_ALIQUOTA_ICMS_FCP>1.1</PERCENTAGE_ALIQUOTA_ICMS_FCP>
    <PERCENTAGE_EXEMPT>9.1</PERCENTAGE_EXEMPT>
    <PERCENTAGE_INCREASE_ST>10.1</PERCENTAGE_INCREASE_ST>
    <PERCENTAGE_REDUCED_PMC>1.1</PERCENTAGE_REDUCED_PMC>
    <PERCENTAGE_TAXED>11.1</PERCENTAGE_TAXED>
    <PERCENTAGE_TAXED_ST>1.1</PERCENTAGE_TAXED_ST>
    <STATE_COMPANY>sample string 12</STATE_COMPANY>
    <STATE_DESTINATION>sample string 13</STATE_DESTINATION>
    <SUFRAMA_DISCOUNT_ICMS_CALCULATION>sample string 14</SUFRAMA_DISCOUNT_ICMS_CALCULATION>
    <TAXATION_TYPE>sample string 15</TAXATION_TYPE>
  </TaxationResponseDTO>
</ArrayOfTaxationResponseDTO>

 

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