Documentação do Mercado Livre
Confira todas as informações necessárias sobre as APIs Mercado Livre.
Documentação do
Última atualização em 14/03/2023
Configurações de Composição de Base de Cálculo do PIS
Template para a composição da base de cálculo do PIS
Este template é utilizado quando o tipo da regra for PIS_COMPOSITION.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| composition | array | não | Regras para composição da base de cálculo do PIS | item_amount, freight, discount, ipi, icms |
Exemplo do campo value para composição da base de cálculo do PIS:
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"ipi",
"icms"
]
}
Configurações do PIS
Template para os cst 01, e 02 do PIS
Este template é utilizado quando o tipo da regra for PIS e a configuração da regra for para o cst 01 ou 02 do PIS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| ppis | percentage | sim | Alíquota do PIS (em percentual) |
Exemplo do campo value para o cst 01 e 02 do PIS:
"value": {
"cst": "01",
"ppis": 2.0
}
Template para os cst 03 do PIS
Este template é utilizado quando o tipo da regra for PIS e a configuração da regra for para o cst 03 do PIS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| valiqprod | money | sim | Alíquota do PIS (em reais) |
Exemplo do campo value para o cst 03 do PIS:
"value": {
"cst": "03",
"valiqprod": 2.0
}
Template para os cst 04, 05, 06, 07, 08 e 09 do PIS:
Este template é utilizado quando o tipo da regra for PIS e a configuração da regra for para o cst 04, 05, 06, 07, 08 ou 09 do PIS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária |
Exemplo do campo value para o cst 04, 05, 06, 07, 08 e 09 do PIS:
"value": {
"cst": "04"
}
Template para os cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 e 99 do PIS:
Este template é utilizado quando o tipo da regra for PIS e a configuração da regra for para o cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 ou 99 do PIS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| cst | percentage | Alíquota do PIS (em percentual) | ||
| valiqprod | money | Alíquota do PIS (em reais) |
Condição: Os campos ppis e valiqprod são excludentes, assim sendo, apenas um deles deve existir no json.
Exemplo do campo value para o cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 e 99 do PIS:
"value": {
"cst": "98",
"ppis": 2.0
}
Configurações de Composição de Base de Cálculo do COFINS
Template para a composição da base de cálculo do CONFIS
Este template é utilizado quando o tipo da regra for COFINS_COMPOSITION.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| composition | array | não | Regras para composição da base de cálculo do COFINS | item_amount, freight, discount, icms |
Exemplo do campo value para composição da base de cálculo do COFINS:
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"icms"
]
}
Configurações do COFINS
Template para os cst 01, e 02 do COFINS
Este template é utilizado quando o tipo da regra for COFINS e a configuração da regra for para o cst 01 ou 02 do COFINS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| pcofins | percentage | sim | Alíquota do COFINS (em percentual) |
Exemplo do campo value para o cst 01 e 02 do COFINS:
"value": {
"cst": "01",
"pcofins": 2.0
}
Template para os cst 03 do COFINS
Este template é utilizado quando o tipo da regra for COFINS e a configuração da regra for para o cst 03 do COFINS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| valiqprod | money | sim | Alíquota do COFINS (em reais) |
Exemplo do campo value para o cst 03 do COFINS:
"value": {
"cst": "03",
"valiqprod": 2.0
}
Template para os cst 04, 05, 06, 07, 08 e 09 do COFINS
Este template é utilizado quando o tipo da regra for COFINS e a configuração da regra for para o cst 04, 05, 06, 07, 08 ou 09 do COFINS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária |
Exemplo do campo value para o cst 04, 05, 06, 07, 08 e 09 do COFINS:
"value": {
"cst": "04"
}
Template para os cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 e 99 do COFINS:
Este template é utilizado quando o tipo da regra for COFINS e a configuração da regra for para o cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 ou 99 do COFINS.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| cst | string | sim | Código da situação tributária | |
| pcofins | percentage | Alíquota do COFINS (em percentual) | ||
| valiqprod | money | Alíquota do COFINS (em reais) |
Condição: Os campos pcofins e valiqprod são excludentes, assim sendo, apenas um deles deve existir no json.
Exemplo do campo value para o cst 49, 50, 51, 52, 53, 54, 55, 56, 60, 61, 62, 63, 64, 65, 66, 67, 70, 71, 72, 73, 74, 75, 98 e 99 do COFINS:
"value": {
"cst": "98",
"pcofins": 2.0
}
Configurações de Composição de Base de Cálculo do ICMS-ST
Template para a composição da base de cálculo do ICMS-ST
Este template é utilizado quando o tipo da regra for ICMS_ST_COMPOSITION.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| composition | array | não | Regras para composição da base de cálculo do ICMS-ST | item_amount, freight, discount, ipi |
Exemplo do campo value para composição da base de cálculo do COFINS:
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"ipi"
]
}OBS: *O atributo "value" deste Json é dinâmico, pois varia de acordo com o tipo da regra ICMS, etc.)
Configurações de Mensagens
Template para a formatação de mensagens exibidas na NFe
Este template é utilizado quando o tipo da regra for MESSAGE.
| Chave | Tipo | Req | Descrição | Valores permitidos |
|---|---|---|---|---|
| type | string | sim | Tipo da mensagem. Caracteriza como será exibida na NFe. | ITEM, FISCAL, COMPL |
| value | string | sim | Texto da mensagem |
type
O valor atribuído ao campo type determina qual a finalidade da mensagem:
- item: Mensagem relativa aos itens ds NFe.
- fiscal: Mensagem direcionada à receita federal.
- compl: Mensagem destinado o comprador.
value
No campo value é enviada a mensagem que deve ser exibida. Além de texto fixo, podem ser utilizadas algumas tags que serão processadas e substituídas por valores:
| tag | valor |
|---|---|
| $IBPT_ALIQUOT | alíquota ibpt; percentual de vtottrib em relação ao total. |
| $IBPT_ITEM_VALUE | valor do ibpt do item (vibpt). |
| $IBPT_TOTAL_VALUE | valor total de atributos (vtottrib). |
| $ICMS_PICMSUFDEST | alíquota do ICMS do estado de destino (picmsufdest). |
| $ICMS_VBC | valor da base de cálculo do icms (vbc). |
| $ICMS_VFCPUFDEST | valor da taxa do fundo de combate à pobreza do estado de destino(vfcpufdest) |
| $ICMS_VICMSDIF | valor do ICMS Diferido (vicmsdif). |
| $ICMS_VICMSUFDEST | valor do ICMS Interestadual para a UF de destino (vicmsufdest). |
| $ICMS_VICMSUFREMET | valor do ICMS Interestadual para a UF do remetente (vicmsufremet). |
| $ICMS_VICMSDESON | valor do ICMS de desoneração (vicmsdeson). |
Exemplo do campo value para cadastro de mensagem:
"value": {
"messages": [
{
"type": "fiscal",
"value": "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL."
},
{
"type": "compl",
"value": "Valor Aprox Tributos RS$IBPT_TOTAL_VALUE ($IBPT_ALIQUOT%)."
}
]
}Json exemplo para o envio do conjunto de regras tributárias
curl -X POST -H 'Authorization: Bearer $ACCESS_TOKEN' -H"content-type:application/json" https://api.mercadolibre.com/users/$USER_ID/invoices/tax_rules -d '
Exemplo de json para o corpo da requisição:
{
"id":null,
"description":"regras nacionais - fabricante",
"user_id":278173958,
"transactions":[
{
"transaction_type":"sale",
"operations":[
{
"operation_type":"b2c",
"customer_type":"taxpayer",
"fiscal_model_id":"mfl",
"origin":"SP",
"rules":[
{
"rule":"icms",
"value":{
"destinations":[
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AL000001"
},
{
"uf": "AM",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AM009999"
},
{
"uf": "AP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AP000001"
},
{
"uf": "BA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "BA000001"
},
{
"uf": "CE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "CE000001"
},
{
"uf": "DF",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "DF009999"
},
{
"uf": "ES",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "ES009999"
},
{
"uf": "GO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "GO000001"
},
{
"uf": "MA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MA000001"
},
{
"uf": "MT",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MT001000"
},
{
"uf": "MS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MS000001"
},
{
"uf": "MG",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MG000001"
},
{
"uf": "PA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PA109999"
},
{
"uf": "PB",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PB000001"
},
{
"uf": "PR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PR020021"
},
{
"uf": "PE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PE009999"
},
{
"uf": "PI",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PI000001"
},
{
"uf": "RJ",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RJ000000"
},
{
"uf": "RN",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RN000015"
},
{
"uf": "RO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RO000001"
},
{
"uf": "RS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RS020002"
},
{
"uf": "RR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18
},
{
"uf": "SC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SC000001"
},
{
"uf": "SE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SE000001"
},
{
"uf": "SP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SP000202"
},
{
"uf": "TO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "TO000001"
}
]
}
},
{
"rule":"icms_composition",
"value":{
"composition":[
"item_amount",
"freight",
"discount",
"ipi"
]
}
},
{
"rule":"ipi",
"value":{
"cst":"01",
"cenq":"999"
}
},
{
"rule":"pis",
"value":{
"cst":"01",
"ppis":2
}
},
{
"rule":"cofins",
"value":{
"cst":"01",
"pcofins":2
}
}
],
"messages":[
{
"id":49
}
],
"attributes":[
{
"attribute":"cfop",
"product_origin_type":"reseller",
"value":{
"override":[
{
"cst":"00",
"same_state":"5405",
"other_state":"6108"
},
{
"cst":"10",
"same_state":"5205",
"other_state":"6108"
}
],
"same_state":"5949",
"other_state":"6949"
}
}
]
},
{
"operation_type":"b2c",
"customer_type":"non_taxpayer",
"fiscal_model_id":"mfl",
"origin":"SP",
"rules":[
{
"rule":"icms",
"value":{
"destinations":[
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AL000001"
},
{
"uf": "AM",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AM009999"
},
{
"uf": "AP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AP000001"
},
{
"uf": "BA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "BA000001"
},
{
"uf": "CE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "CE000001"
},
{
"uf": "DF",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "DF009999"
},
{
"uf": "ES",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "ES009999"
},
{
"uf": "GO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "GO000001"
},
{
"uf": "MA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MA000001"
},
{
"uf": "MT",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MT001000"
},
{
"uf": "MS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MS000001"
},
{
"uf": "MG",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MG000001"
},
{
"uf": "PA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PA109999"
},
{
"uf": "PB",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PB000001"
},
{
"uf": "PR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PR020021"
},
{
"uf": "PE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PE009999"
},
{
"uf": "PI",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PI000001"
},
{
"uf": "RJ",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RJ000000"
},
{
"uf": "RN",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RN000015"
},
{
"uf": "RO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RO000001"
},
{
"uf": "RS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RS020002"
},
{
"uf": "RR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18
},
{
"uf": "SC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SC000001"
},
{
"uf": "SE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SE000001"
},
{
"uf": "SP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SP000202"
},
{
"uf": "TO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "TO000001"
}
]
}
},
{
"rule":"icms_composition",
"value":{
"composition":[
"item_amount",
"freight",
"discount",
"ipi"
]
}
},
{
"rule":"ipi",
"value":{
"cst":"01",
"cenq":"999"
}
},
{
"rule":"pis",
"value":{
"cst":"01",
"ppis":2
}
},
{
"rule":"cofins",
"value":{
"cst":"01",
"pcofins":2
}
}
],
"messages":[
{
"id":49
}
],
"attributes":[
{
"attribute":"cfop",
"product_origin_type":"reseller",
"value":{
"override":[
{
"cst":"00",
"same_state":"5405",
"other_state":"6108"
},
{
"cst":"10",
"same_state":"5205",
"other_state":"6108"
}
],
"same_state":"5949",
"other_state":"6949"
}
}
]
}
]
},
{
"transaction_type":"inbound",
"operations":[
{
"operation_type":"b2b",
"customer_type":"taxpayer",
"fiscal_model_id":"mfl",
"origin":"SP",
"rules":[
{
"rule":"icms",
"value":{
"destinations":[
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AL000001"
},
{
"uf": "AM",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AM009999"
},
{
"uf": "AP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AP000001"
},
{
"uf": "BA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "BA000001"
},
{
"uf": "CE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "CE000001"
},
{
"uf": "DF",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "DF009999"
},
{
"uf": "ES",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "ES009999"
},
{
"uf": "GO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "GO000001"
},
{
"uf": "MA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MA000001"
},
{
"uf": "MT",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MT001000"
},
{
"uf": "MS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MS000001"
},
{
"uf": "MG",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MG000001"
},
{
"uf": "PA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PA109999"
},
{
"uf": "PB",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PB000001"
},
{
"uf": "PR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PR020021"
},
{
"uf": "PE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PE009999"
},
{
"uf": "PI",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PI000001"
},
{
"uf": "RJ",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RJ000000"
},
{
"uf": "RN",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RN000015"
},
{
"uf": "RO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RO000001"
},
{
"uf": "RS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RS020002"
},
{
"uf": "RR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18
},
{
"uf": "SC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SC000001"
},
{
"uf": "SE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SE000001"
},
{
"uf": "SP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SP000202"
},
{
"uf": "TO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "TO000001"
}
]
}
},
{
"rule":"icms_composition",
"value":{
"composition":[
"item_amount",
"freight",
"discount",
"ipi"
]
}
},
{
"rule":"ipi",
"value":{
"cst":"01",
"cenq":"999"
}
},
{
"rule":"pis",
"value":{
"cst":"01",
"ppis":2
}
},
{
"rule":"cofins",
"value":{
"cst":"01",
"pcofins":2
}
}
],
"messages":[
{
"id":49
}
],
"attributes":[
{
"attribute":"cfop",
"product_origin_type":"reseller",
"value":{
"same_state":"5105",
"other_state":"6105"
}
}
]
}
]
}
]
}
Exemplo de resposta:
201 created
{
"id": 6,
"description": "regras nacionais - fabricante",
"user_id": 359450559,
"transactions": [
{
"transaction_type": "sale",
"operations": [
{
"operation_type": "b2c",
"customer_type": "taxpayer",
"fiscal_model_id": "mfl",
"origin": "SP",
"rules": [
{
"value": {
"destinations": [
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AL000001"
},
{
"uf": "AM",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AM009999"
},
{
"uf": "AP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AP000001"
},
{
"uf": "BA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "BA000001"
},
{
"uf": "CE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "CE000001"
},
{
"uf": "DF",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "DF009999"
},
{
"uf": "ES",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "ES009999"
},
{
"uf": "GO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "GO000001"
},
{
"uf": "MA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MA000001"
},
{
"uf": "MT",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MT001000"
},
{
"uf": "MS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MS000001"
},
{
"uf": "MG",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MG000001"
},
{
"uf": "PA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PA109999"
},
{
"uf": "PB",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PB000001"
},
{
"uf": "PR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PR020021"
},
{
"uf": "PE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PE009999"
},
{
"uf": "PI",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PI000001"
},
{
"uf": "RJ",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RJ000000"
},
{
"uf": "RN",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RN000015"
},
{
"uf": "RO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RO000001"
},
{
"uf": "RS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RS020002"
},
{
"uf": "RR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18
},
{
"uf": "SC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SC000001"
},
{
"uf": "SE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SE000001"
},
{
"uf": "SP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SP000202"
},
{
"uf": "TO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "TO000001"
}
]
},
"rule": "icms"
},
{
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"ipi"
]
},
"rule": "icms_composition"
},
{
"value": {
"cst": "01",
"cenq": "999"
},
"rule": "ipi"
},
{
"value": {
"cst": "01",
"ppis": 2
},
"rule": "pis"
},
{
"value": {
"cst": "01",
"pcofins": 2
},
"rule": "cofins"
}
],
"messages": [
{
"id": 49
}
],
"attributes": [
{
"value": {
"override": [
{
"cst": "00",
"same_state": "5405",
"other_state": "6108"
},
{
"cst": "10",
"same_state": "5205",
"other_state": "6108"
}
],
"same_state": "5949",
"other_state": "6949"
},
"attribute": "cfop",
"product_origin_type": "reseller"
}
]
},
{
"operation_type": "b2c",
"customer_type": "non_taxpayer",
"fiscal_model_id": "mfl",
"origin": "SP",
"rules": [
{
"value": {
"destinations": [
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AL000001"
},
{
"uf": "AM",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AM009999"
},
{
"uf": "AP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AP000001"
},
{
"uf": "BA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "BA000001"
},
{
"uf": "CE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "CE000001"
},
{
"uf": "DF",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "DF009999"
},
{
"uf": "ES",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "ES009999"
},
{
"uf": "GO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "GO000001"
},
{
"uf": "MA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MA000001"
},
{
"uf": "MT",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MT001000"
},
{
"uf": "MS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MS000001"
},
{
"uf": "MG",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "MG000001"
},
{
"uf": "PA",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PA109999"
},
{
"uf": "PB",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PB000001"
},
{
"uf": "PR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PR020021"
},
{
"uf": "PE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PE009999"
},
{
"uf": "PI",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "PI000001"
},
{
"uf": "RJ",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RJ000000"
},
{
"uf": "RN",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RN000015"
},
{
"uf": "RO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RO000001"
},
{
"uf": "RS",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "RS020002"
},
{
"uf": "RR",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18
},
{
"uf": "SC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SC000001"
},
{
"uf": "SE",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SE000001"
},
{
"uf": "SP",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "SP000202"
},
{
"uf": "TO",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "TO000001"
}
]
},
"rule": "icms"
},
{
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"ipi"
]
},
"rule": "icms_composition"
},
{
"value": {
"cst": "01",
"cenq": "999"
},
"rule": "ipi"
},
{
"value": {
"cst": "01",
"ppis": 2
},
"rule": "pis"
},
{
"value": {
"cst": "01",
"pcofins": 2
},
"rule": "cofins"
}
],
"messages": [
{
"id": 49
}
],
"attributes": [
{
"value": {
"override": [
{
"cst": "00",
"same_state": "5405",
"other_state": "6108"
},
{
"cst": "10",
"same_state": "5205",
"other_state": "6108"
}
],
"same_state": "5949",
"other_state": "6949"
},
"attribute": "cfop",
"product_origin_type": "reseller"
}
]
}
]
},
{
"transaction_type": "inbound",
"operations": [
{
"operation_type": "b2b",
"customer_type": "taxpayer",
"fiscal_model_id": "mfl",
"origin": "SP",
"rules": [
{
"value": {
"destinations": [
{
"uf": "AC",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
"cbenef": "AC000001"
},
{
"uf": "AL",
"cst": "20",
"pfcpufdest": 0,
"picmsufdest": 20,
"modbc": 3,
"predbc": 18,
"motdesicms": 9,
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
"uf": "SC",
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{
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{
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{
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]
},
"rule": "icms"
},
{
"value": {
"composition": [
"item_amount",
"freight",
"discount",
"ipi"
]
},
"rule": "icms_composition"
},
{
"value": {
"cst": "01",
"cenq": "999"
},
"rule": "ipi"
},
{
"value": {
"cst": "01",
"ppis": 2
},
"rule": "pis"
},
{
"value": {
"cst": "01",
"pcofins": 2
},
"rule": "cofins"
}
],
"messages": [
{
"id": 49
}
],
"attributes": [
{
"value": {
"same_state": "5105",
"other_state": "6105"
},
"attribute": "cfop",
"product_origin_type": "reseller"
}
]
}
]
}
]
}Seguinte: Atualização das regras tributárias