Tabela de Equivalência - GeisWeb
XML RPS | Documento Genérico |
|---|---|
/Rps/InfRps/DataEmissao | rps/DataEmissao |
/Rps/InfRps/IdentificacaoRps/NumeroRps | rps/IdentificacaoRps/NumeroRps |
/Rps/InfRps/Prestador/Endereco/Uf | rps/OrgaoGerador/Uf |
/Rps/InfRps/Servicos/MunicipioIncidencia | rps/OrgaoGerador/CodigoMunicipio |
/Rps/InfRps/Prestador/Cnpj | rps/PrestadorServico/IdentificacaoPrestador/CnpjCpf |
/Rps/InfRps/Prestador/InscricaoMunicipal | rps/PrestadorServico/IdentificacaoPrestador/InscricaoMunicipal |
/Rps/InfRps/RegimeEspecialTributacao | rps/PrestadorServico/IdentificacaoPrestador/Regime |
/Rps/InfRps/Servicos/ItemListaServico | rps/Servico/CodigoServico |
/Rps/InfRps/Servicos/Discriminacao | rps/Servico/Discriminacao |
/Rps/InfRps/Servicos/DadosComplementaresServico/MunicipioPrestacaoDescricao | rps/Servico/MunicipioPrestacaoServico |
/Rps/InfRps/OptanteSimplesNacional | rps/Servico/TipoLancamento |
/Rps/InfRps/Servicos/Valores/Aliquota | rps/Servico/Valores/Aliquota |
/Rps/InfRps/Servicos/Valores/BaseCalculo | rps/Servico/Valores/BaseCalculo |
/Rps/InfRps/Servicos/Valores/ValorServicos | rps/Servico/Valores/ValorServicos |
/Rps/InfRps/Servicos/Valores/ValorCofins | rps/OutrosImpostos/Cofins |
/Rps/InfRps/Servicos/Valores/ValorCsll | rps/OutrosImpostos/Csll |
/Rps/InfRps/Servicos/Valores/ValorIr | rps/OutrosImpostos/Irrf |
/Rps/InfRps/Servicos/Valores/ValorIss | rps/OutrosImpostos/Inss |
/Rps/InfRps/Servicos/Valores/ValorPis | rps/OutrosImpostos/Pis |
/Rps/InfRps/Tomador/RazaoSocial | rps/TomadorServico/RazaoSocial |
/Rps/InfRps/Tomador/EnderecoTomador/Bairro | rps/TomadorServico/Endereco/Bairro |
/Rps/InfRps/Tomador/EnderecoTomador/Cep | rps/TomadorServico/Endereco/Cep |
/Rps/InfRps/Tomador/EnderecoTomador/Numero | rps/TomadorServico/Endereco/Numero |
/Rps/InfRps/Tomador/EnderecoTomador/Uf | rps/TomadorServico/Endereco/Estado |
/Rps/InfRps/Tomador/EnderecoTomador/Endereco | rps/TomadorServico/Endereco/Rua |
/Rps/InfRps/Tomador/DadosComplementaresTomador/CidadeTomadorDescricao | rps/TomadorServico/Endereco/Cidade |
/Rps/InfRps/Tomador/Contato/Telefone | rps/TomadorServico/Endereco/Telefone |
/Rps/InfRps/Tomador/Contato/Email | rps/TomadorServico/Endereco/Email |
/Rps/InfRps/Tomador/IdentificacaoTomador/Cnpj | rps/TomadorServico/IdentificacaoTomador/CnpjCpf |
/Rps/InfRps/Tomador/IdentificacaoTomador/Cpf | rps/TomadorServico/IdentificacaoTomador/CnpjCpf |