148 lines
3.8 KiB
JSON
148 lines
3.8 KiB
JSON
{
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"header": {
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"transactionDate": "2025-02-05",
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"amountCalcType": "gross",
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"documentCode": "___ignore___",
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"messageType": "services",
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"companyLocation": "",
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"operationType": "standardSales",
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"locations": {
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"entity": {
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"name": "Avatax Brazil Test Partner",
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"type": "individual",
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"activitySector": {
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"code": false
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},
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"taxesSettings": {
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"cofinsSubjectTo": "T",
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"pisSubjectTo": "T",
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"csllSubjectTo": "T"
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},
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"taxRegime": "individual",
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"address": {
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"zipcode": "93022-718",
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"cityName": "Rio de Janeiro"
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},
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"federalTaxId": false,
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"suframa": ""
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},
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"establishment": {
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"name": "company_1_data",
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"type": "business",
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"activitySector": {
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"code": false,
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"ActivitySector_CNAE": {
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"code": "6209100"
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}
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},
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"taxesSettings": {
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"cofinsSubjectTo": "T",
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"pisSubjectTo": "T",
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"csllSubjectTo": "T"
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},
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"taxRegime": "individual",
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"address": {
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"zipcode": "80010-010",
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"cityName": false
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},
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"federalTaxId": false,
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"suframa": ""
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}
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}
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},
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"lines": [
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{
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"lineCode": "___ignore___",
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"useType": "use or consumption",
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"operationType": "standardSales",
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"otherCostAmount": 0.0,
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"freightAmount": 0.0,
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"insuranceAmount": 0.0,
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"lineTaxedDiscount": 0.0,
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"lineAmount": 35.0,
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"lineUnitPrice": 35.0,
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"numberOfItems": 1.0,
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"itemDescriptor": {
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"description": "Odoo User",
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"cean": "",
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"cnae": "6209100",
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"serviceCodeOrigin": "12345",
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"withLaborAssignment": false,
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"hsCode": "4901.10.00",
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"serviceCode": "12345"
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},
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"benefitsAbroad": false,
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"itemCode": false
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},
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{
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"lineCode": "___ignore___",
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"useType": "use or consumption",
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"operationType": "standardSales",
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"otherCostAmount": 0.0,
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"freightAmount": 0.0,
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"insuranceAmount": 0.0,
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"lineTaxedDiscount": 0.0,
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"lineAmount": 30.0,
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"lineUnitPrice": 30.0,
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"numberOfItems": 1.0,
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"itemDescriptor": {
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"description": "Accounting",
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"cean": "",
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"cnae": "6209100",
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"serviceCodeOrigin": "12345",
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"withLaborAssignment": false,
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"hsCode": "4901.10.00",
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"serviceCode": "12345"
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},
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"benefitsAbroad": false,
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"itemCode": false
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},
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{
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"lineCode": "___ignore___",
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"useType": "use or consumption",
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"operationType": "standardSales",
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"otherCostAmount": 0.0,
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"freightAmount": 0.0,
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"insuranceAmount": 0.0,
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"lineTaxedDiscount": 0.0,
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"lineAmount": 15.0,
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"lineUnitPrice": 15.0,
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"numberOfItems": 1.0,
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"itemDescriptor": {
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"description": "Expenses",
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"cean": "",
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"cnae": "6209100",
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"serviceCodeOrigin": "12345",
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"withLaborAssignment": false,
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"hsCode": "4901.10.00",
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"serviceCode": "12345"
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},
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"benefitsAbroad": false,
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"itemCode": false
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},
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{
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"lineCode": "___ignore___",
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"useType": "use or consumption",
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"operationType": "standardSales",
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"otherCostAmount": 0.0,
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"freightAmount": 0.0,
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"insuranceAmount": 0.0,
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"lineTaxedDiscount": 0.0,
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"lineAmount": 15.0,
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"lineUnitPrice": 15.0,
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"numberOfItems": 1.0,
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"itemDescriptor": {
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"description": "Invoicing",
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"cean": "",
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"cnae": "6204000",
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"serviceCodeOrigin": "12345",
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"withLaborAssignment": false,
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"hsCode": "4902.10.00",
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"serviceCode": "12345"
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},
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"benefitsAbroad": false,
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"itemCode": false
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}
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]
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}
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