Tabela de Equivalência - Caxias do Sul
Documento Genérico | XML RPS |
---|---|
/Rps/InfRps/Prestador/Cnpj | /envioLote/CNPJ |
/Rps/InfRps/DataEmissao | /envioLote/dhTrans |
Número Aleatório gerado no código | /envioLote/NFS-e/infNFSe/Id/cNFS-e |
Fixo (98) | /envioLote/NFS-e/infNFSe/Id/mod |
/Rps/InfRps/IdentificacaoRps/Serie | /envioLote/NFS-e/infNFSe/Id/serie |
/Rps/InfRps/IdentificacaoRps/Numero | /envioLote/NFS-e/infNFSe/Id/nNFS-e |
/Rps/InfRps/Competencia (yyyy-MM-dd) | /envioLote/NFS-e/infNFSe/Id/dEmi |
/Rps/InfRps/Competencia (HH:mm) | /envioLote/NFS-e/infNFSe/Id/hEmi |
Fixo (1) | /envioLote/NFS-e/infNFSe/Id/tpNF |
CreateAccessKey no código | /envioLote/NFS-e/infNFSe/Id/refNF |
Fixo (1) | /envioLote/NFS-e/infNFSe/Id/tpImp |
Fixo (N) | /envioLote/NFS-e/infNFSe/Id/tpEmis |
Fixo (N) | /envioLote/NFS-e/infNFSe/Id/cancelada |
Fixo (2) | /envioLote/NFS-e/infNFSe/Id/canhoto |
Fixo (2) | /envioLote/NFS-e/infNFSe/Id/formaEmi |
Fixo (2) | /envioLote/NFS-e/infNFSe/Id/empreitadaGlobal |
/Rps/InfRps/Prestador/Cnpj | /envioLote/NFS-e/infNFSe/prest/CNPJ |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/RazaoSocial | /envioLote/NFS-e/infNFSe/prest/xNome |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/NomeFantasia | /envioLote/NFS-e/infNFSe/prest/xFant |
/Rps/InfRps/Prestador/InscricaoMunicipal | /envioLote/NFS-e/infNFSe/prest/IM |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/Email | /envioLote/NFS-e/infNFSe/prest/xEmail |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/Email | /envioLote/NFS-e/infNFSe/prest/xSite |
/Rps/InfRps/Prestador/EnderecoPrestador/Endereco | /envioLote/NFS-e/infNFSe/prest/end/xLgr |
/Rps/InfRps/Prestador/EnderecoPrestador/Numero | /envioLote/NFS-e/infNFSe/prest/end/nro |
/Rps/InfRps/Prestador/EnderecoPrestador/Complemento | /envioLote/NFS-e/infNFSe/prest/end/xCpl |
/Rps/InfRps/Prestador/EnderecoPrestador/Bairro | /envioLote/NFS-e/infNFSe/prest/end/xBairro |
/Rps/InfRps/Prestador/EnderecoPrestador/CodigoMunicipio | /envioLote/NFS-e/infNFSe/prest/end/cMun |
/Rps/InfRps/Prestador/EnderecoPrestador/DescricaoMunicipio | /envioLote/NFS-e/infNFSe/prest/end/xMun |
/Rps/InfRps/Prestador/EnderecoPrestador/UF | /envioLote/NFS-e/infNFSe/prest/end/UF |
/Rps/InfRps/Prestador/EnderecoPrestador/CEP | /envioLote/NFS-e/infNFSe/prest/end/CEP |
/Rps/InfRps/Prestador/EnderecoPrestador/CodigoPais | /envioLote/NFS-e/infNFSe/prest/end/cPais |
Fixo (Brasil) | /envioLote/NFS-e/infNFSe/prest/end/xPais |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/Telefone | /envioLote/NFS-e/infNFSe/prest/fone2 |
/Rps/InfRps/Prestador/DadosComplementaresPrestador/InscrEstadual | /envioLote/NFS-e/infNFSe/prest/IE |
/Rps/InfRps/RegimeEspecialTributacao | /envioLote/NFS-e/infNFSe/prest/regimeTrib |
/Rps/InfRps/Tomador/IdentificacaoTomador/Cnpj | /envioLote/NFS-e/infNFSe/TomS/CNPJ |
/Rps/InfRps/Tomador/RazaoSocial | /envioLote/NFS-e/infNFSe/TomS/xNome |
/Rps/InfRps/Tomador/Endereco/Endereco | /envioLote/NFS-e/infNFSe/TomS/ender/xLgr |
/Rps/InfRps/Tomador/Endereco/Numero | /envioLote/NFS-e/infNFSe/TomS/ender/nro |
/Rps/InfRps/Tomador/Endereco/Complemento | /envioLote/NFS-e/infNFSe/TomS/ender/xCpl |
/Rps/InfRps/Tomador/Endereco/Endereco | /envioLote/NFS-e/infNFSe/TomS/ender/xBairro |
/Rps/InfRps/Tomador/Endereco/CodigoMunicipio | /envioLote/NFS-e/infNFSe/TomS/ender/cMun |
/Rps/InfRps/Tomador/DadosComplementaresTomador/CidadeDescricao | /envioLote/NFS-e/infNFSe/TomS/ender/xMun |
/Rps/InfRps/Tomador/Endereco/Uf | /envioLote/NFS-e/infNFSe/TomS/ender/UF |
/Rps/InfRps/Tomador/Endereco/CEP | /envioLote/NFS-e/infNFSe/TomS/ender/CEP |
/Rps/InfRps/Tomador/DadosComplementaresTomador/CodigoPais | /envioLote/NFS-e/infNFSe/TomS/ender/cPais |
/Rps/InfRps/Tomador/DadosComplementaresTomador/Pais | /envioLote/NFS-e/infNFSe/TomS/ender/xPais |
/Rps/InfRps/Tomador/Contato/Email | /envioLote/NFS-e/infNFSe/TomS/xEmail |
/Rps/InfRps/Tomador/DadosComplementaresTomador/InscrEstadual | /envioLote/NFS-e/infNFSe/TomS/IE |
/Rps/InfRps/Tomador/IdentificacaoTomador/InscricaoMunicipal | /envioLote/NFS-e/infNFSe/TomS/IM |
/Rps/InfRps/Tomador/Contato/Telefone | /envioLote/NFS-e/infNFSe/TomS/fone |
/Rps/InfRps/Tomador/Contato/Telefone | /envioLote/NFS-e/infNFSe/TomS/fone2 |
/Rps/InfRps/Servicos/EnderecoServico/Endereco | /envioLote/NFS-e/infNFSe/dadosDaObra/xLogObra |
/Rps/InfRps/Servicos/EnderecoServico/Complemento | /envioLote/NFS-e/infNFSe/dadosDaObra/xComplObra |
/Rps/InfRps/Servicos/EnderecoServico/Numero | /envioLote/NFS-e/infNFSe/dadosDaObra/vNumeroObra |
/Rps/InfRps/Servicos/EnderecoServico/Bairro | /envioLote/NFS-e/infNFSe/dadosDaObra/xBairroObra |
/Rps/InfRps/Servicos/EnderecoServico/Cep | /envioLote/NFS-e/infNFSe/dadosDaObra/xCepObra |
/Rps/InfRps/Servicos/CodigoMunicipio | /envioLote/NFS-e/infNFSe/dadosDaObra/cCidadeObra |
/Rps/InfRps/Servicos/EnderecoServico/CidadeObra | /envioLote/NFS-e/infNFSe/dadosDaObra/xCidadeObra |
/Rps/InfRps/Servicos/EnderecoServico/Uf | /envioLote/NFS-e/infNFSe/dadosDaObra/xUfObra |
/Rps/InfRps/Servicos/EnderecoServico/CodigoPais | /envioLote/NFS-e/infNFSe/dadosDaObra/cPaisObra |
/Rps/InfRps/ConstrucaoCivil/CodigoPaisObra | /envioLote/NFS-e/infNFSe/dadosDaObra/xPaisObra |
/Rps/InfRps/ConstrucaoCivil/Art | /envioLote/NFS-e/infNFSe/dadosDaObra/numeroArt |
/Rps/InfRps/ConstrucaoCivil/CodigoObra | /envioLote/NFS-e/infNFSe/dadosDaObra/numeroCei |
/Rps/InfRps/ConstrucaoCivil/NumeroProjeto | /envioLote/NFS-e/infNFSe/dadosDaObra/numeroProj |
/Rps/InfRps/ConstrucaoCivil/NumeroMatricula | /envioLote/NFS-e/infNFSe/dadosDaObra/numeroMatri |
/Rps/InfRps/DadosTransportadora/RazaoSocial | /envioLote/NFS-e/infNFSe/transportadora/xNomeTrans |
/Rps/InfRps/DadosTransportadora/Cnpj | /envioLote/NFS-e/infNFSe/transportadora/xCpfCnpjTrans |
/Rps/InfRps/DadosTransportadora/InscricaoEstadual | /envioLote/NFS-e/infNFSe/transportadora/xInscEstTrans |
/Rps/InfRps/DadosTransportadora/PlacaTransp | /envioLote/NFS-e/infNFSe/transportadora/xPlacaTrans |
/Rps/InfRps/DadosTransportadora/EnderecoTransp | /envioLote/NFS-e/infNFSe/transportadora/xEndTrans |
/Rps/InfRps/DadosTransportadora/CodigoMunicipalTransp | /envioLote/NFS-e/infNFSe/transportadora/cMunTrans |
/Rps/InfRps/DadosTransportadora/MunicipioTransp | /envioLote/NFS-e/infNFSe/transportadora/xMunTrans |
/Rps/InfRps/DadosTransportadora/UFTransp | /envioLote/NFS-e/infNFSe/transportadora/xUfTrans |
/Rps/InfRps/DadosTransportadora/CodPaisTransp | /envioLote/NFS-e/infNFSe/transportadora/cPaisTrans |
/Rps/InfRps/DadosTransportadora/PaisTransp | /envioLote/NFS-e/infNFSe/transportadora/xPaisTrans |
/Rps/InfRps/DadosTransportadora/TipoFreteTransp | /envioLote/NFS-e/infNFSe/transportadora/vTipoFreteTrans |
gerado no código | /envioLote/NFS-e/infNFSe/det/nItem |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoTributacaoMunicipio | /envioLote/NFS-e/infNFSe/det/serv/cServ |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ItemListaServico | /envioLote/NFS-e/infNFSe/det/serv/cLCServ |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/DiscriminacaoServico | /envioLote/NFS-e/infNFSe/det/serv/xServ |
/Rps/InfRps/Servicos//Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoMunicipio | /envioLote/NFS-e/infNFSe/det/serv/localTributacao |
/Rps/InfRps/Servicos//Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoMunicipio | /envioLote/NFS-e/infNFSe/det/serv/localVerifResServ |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/Unidade | /envioLote/NFS-e/infNFSe/det/serv/uTrib |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/Quantidade | /envioLote/NFS-e/infNFSe/det/serv/qTrib |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorUnitario | /envioLote/NFS-e/infNFSe/det/serv/vUnit |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorTotal | /envioLote/NFS-e/infNFSe/det/serv/vServ |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorDesconto | /envioLote/NFS-e/infNFSe/det/serv/vDesc |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/vBCISS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/VlrAliquota | /envioLote/NFS-e/infNFSe/det/serv/pISS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorIss | /envioLote/NFS-e/infNFSe/det/serv/vISS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/vBCINSS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorInss | /envioLote/NFS-e/infNFSe/det/serv/vRetINSS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorReducaoBaseCalculoISS | /envioLote/NFS-e/infNFSe/det/serv/vRed |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/vBCRetIR |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorIr | /envioLote/NFS-e/infNFSe/det/serv/vRetIR |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/vBCCOFINS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/vBCCSLL |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo | /envioLote/NFS-e/infNFSe/det/serv/VBCPISPASEP |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorCofins | /envioLote/NFS-e/infNFSe/det/serv/VRetCOFINS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorCsll | /envioLote/NFS-e/infNFSe/det/serv/VRetCSLL |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorPis | /envioLote/NFS-e/infNFSe/det/serv/VRetPISPASEP |
/Rps/InfRps/Servicos/AliquotasComplementares/AliquotaPIS | /envioLote/NFS-e/infNFSe/det/serv/PRetPISPASEP |
/Rps/InfRps/Servicos/AliquotasComplementares/AliquotaCOFINS | /envioLote/NFS-e/infNFSe/det/serv/PRetCOFINS |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorReducaoBaseCalculo | /envioLote/NFS-e/infNFSe/det/ISSST/vRedBCST |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/BaseCalculoSubstituicao | /envioLote/NFS-e/infNFSe/det/ISSST/vBCST |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/AliquotaAproximadoImposto | /envioLote/NFS-e/infNFSe/det/ISSST/pISSST |
/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorISSQNSubstituicao | /envioLote/NFS-e/infNFSe/det/ISSST/vISSST |
/Rps/InfRps/Servicos/Valores/ValorServicos | /envioLote/NFS-e/infNFSe/total/vServ |
/Rps/InfRps/Servicos/Valores/DescontoIncondicionado | /envioLote/NFS-e/infNFSe/total/vDesc |
/Rps/InfRps/Servicos/Valores/ValorServicos | /envioLote/NFS-e/infNFSe/total/vtNF |
/Rps/InfRps/Servicos/Valores/ValorLiquidoNfse | /envioLote/NFS-e/infNFSe/total/vtLiq |
/Rps/InfRps/Servicos/Valores/ValorIr | /envioLote/NFS-e/infNFSe/total/Ret/vRetIR |
/Rps/InfRps/Servicos/Valores/ValorPis | /envioLote/NFS-e/infNFSe/total/Ret/vRetPISPASEP |
/Rps/InfRps/Servicos/Valores/ValorCofins | /envioLote/NFS-e/infNFSe/total/Ret/vRetCOFINS |
/Rps/InfRps/Servicos/Valores/ValorCsll | /envioLote/NFS-e/infNFSe/total/Ret/vRetCSLL |
/Rps/InfRps/Servicos/Valores/ValorInss | /envioLote/NFS-e/infNFSe/total/Ret/vRetINSS |
/Rps/InfRps/Servicos/Valores/BaseCalculo | /envioLote/NFS-e/infNFSe/total/ISS/vBCISS |
/Rps/InfRps/Servicos/Valores/ValorIss | /envioLote/NFS-e/infNFSe/total/ISS/vISS |
/Rps/InfRps/Servicos/Valores/BaseCalculoISSQNSubstituicao | /envioLote/NFS-e/infNFSe/total/ISS/vBCSTISS |
/Rps/InfRps/Servicos/Valores/ValorISSQNSubstituicao | /envioLote/NFS-e/infNFSe/total/ISS/vSTISS |
Numero do item lista / incrementado de acordo com o numero de itens | /envioLote/NFS-e/infNFSe/faturas/fat/nItem |
/Rps/InfRps/Faturas/Fatura/NumeroFatura | /envioLote/NFS-e/infNFSe/faturas/fat/nFat |
/Rps/InfRps/Faturas/Fatura/Vencimento | /envioLote/NFS-e/infNFSe/faturas/fat/dVenc |
/Rps/InfRps/Faturas/Fatura/Valor | /envioLote/NFS-e/infNFSe/faturas/fat/vFat |
/Rps/InfRps/Servicos/EnderecoServico/CodigoMunicipio | /envioLote/NFS-e/infNFSe/infAdicLT |
/Rps/InfRps/Servicos/Observação | /envioLote/NFS-e/infNFSe/infAdic |