Tabela de Equivalência - GinfesV3
XML RPS | Documento Genérico |
---|---|
/LoteRps/NumeroLote | Gerado pela aplicação |
/LoteRps/CpfCnpj/Cnpj | Gerado do Job |
/LoteRps/InscricaoMunicipal | Gerado do Job |
/LoteRps/QuantidadeRps | Gerado pela aplicação |
/Rps/InfRps/Rps/IdentificacaoRps/Numero | /Rps/InfRps/IdentificacaoRps/Numero |
/Rps/InfRps/Rps/IdentificacaoRps/Serie | /Rps/InfRps/IdentificacaoRps/Serie |
/Rps/InfRps/Rps/IdentificacaoRps/Tipo | /Rps/InfRps/IdentificacaoRps/Tipo |
/Rps/InfRps/Rps/DataEmissao | /Rps/InfRps/DataEmissao |
/Rps/InfRps/Rps/Status | /Rps/InfRps/Status |
/Rps/InfRps/Rps/RpsSubstituido/Numero | /Rps/InfRps/RpsSubstituido/Numero |
/Rps/InfRps/Rps/RpsSubstituido/Serie | /Rps/InfRps/RpsSubstituido/Serie |
/Rps/InfRps/Rps/RpsSubstituido/Tipo | /Rps/InfRps/RpsSubstituido/Tipo |
/Rps/InfRps/Servico/Valores/ValorLiquidoNfse | /Rps/Servicos/Valores/ValorLiquidoNfse |
/Rps/InfRps/Servico/Valores/ValorIssRetido | /Rps/InfRps/Servicos/Valores/ValorIssRetido |
/Rps/InfRps/Servico/Valores/IssRetido | /Rps/InfRps/Servicos/IssRetido |
/Rps/InfRps/Servico/Valores/BaseCalculo | /Rps/InfRps/Servicos/Valores/BaseCalculo |
/Rps/InfRps/Servico/Valores/ValorServicos | /Rps/InfRps/Servicos/Valores/ValorServicos |
/Rps/InfRps/Servico/Valores/ValorDeducoes | /Rps/InfRps/Servicos/Valores/ValorDeducoes |
/Rps/InfRps/Servico/Valores/ValorPis | /Rps/InfRps/Servicos/Valores/ValorPis |
/Rps/InfRps/Servico/Valores/ValorCofins | /Rps/InfRps/Servicos/Valores/ValorCofins |
/Rps/InfRps/Servico/Valores/ValorInss | /Rps/InfRps/Servicos/Valores/ValorInss |
/Rps/InfRps/Servico/Valores/ValorIr | /Rps/InfRps/Servicos/Valores/ValorIr |
/Rps/InfRps/Servico/Valores/ValorCsll | /Rps/InfRps/Servicos/Valores/ValorCsll |
/Rps/InfRps/Servico/Valores/OutrasRetencoes | /Rps/InfRps/Servicos/Valores/OutrasRetencoes |
/Rps/InfRps/Servico/Valores/ValorIss | /Rps/InfRps/Servicos/Valores/ValorIss |
/Rps/InfRps/Servico/Valores/Aliquota | /Rps/InfRps/Servicos/Valores/Aliquota |
/Rps/InfRps/Servico/Valores/DescontoIncondicionado | /Rps/InfRps/Servicos/Valores/DescontoIncondicionado |
/Rps/InfRps/Servico/Valores/DescontoCondicionado | /Rps/InfRps/Servicos/Valores/DescontoCondicionado |
/Rps/InfRps/Servico/ItemListaServico | /Rps/InfRps/Servicos/ItemListaServico |
/Rps/InfRps/Servico/CodigoCnae | /Rps/InfRps/Servicos/CodigoCnae |
/Rps/InfRps/Servico/CodigoTributacaoMunicipio | /Rps/InfRps/Servicos/CodigoTributacaoMunicipio |
/Rps/InfRps/Servico/Discriminacao | /Rps/InfRps/Servicos/Discriminacao |
/Rps/InfRps/Servico/CodigoMunicipio | /Rps/InfRps/Servicos/EnderecoServico/CodigoMunicipio |
/Rps/InfRps/Servico/ExigibilidadeISS | /Rps/InfRps/NaturezaOperacao |
/Rps/InfRps/Servico/MunicipioIncidencia | /Rps/InfRps/Servicos/MunicipioIncidencia |
/Rps/InfRps/Servico/NumeroProcesso | /Rps/InfRps/Servico/NumeroProcesso |
/Rps/InfRps/Prestador/CpfCnpj/Cnpj | /Rps/InfRps/Prestador/Cnpj |
/Rps/InfRps/Prestador/InscricaoMunicipal | /Rps/InfRps/Prestador/InscricaoMunicipal |
/Rps/InfRps/Tomador/IdentificacaoTomador/CpfCnpj/Cnpj | /Rps/InfRps/Tomador/IdentificacaoTomador/Cnpj |
/Rps/InfRps/Tomador/IdentificacaoTomador/InscricaoMunicipal | /Rps/InfRps/Tomador/IdentificacaoTomador/InscricaoMunicipal |
/Rps/InfRps/Tomador/RazaoSocial | /Rps/InfRps/Tomador/RazaoSocial |
/Rps/InfRps/Tomador/Endereco/Endereco | /Rps/InfRps/Tomador/EnderecoTomador/Endereco |
/Rps/InfRps/Tomador/Endereco/Numero | /Rps/InfRps/Tomador/EnderecoTomador/Numero |
/Rps/InfRps/Tomador/Endereco/Complemento | /Rps/InfRps/Tomador/EnderecoTomador/Complemento |
/Rps/InfRps/Tomador/Endereco/Bairro | /Rps/InfRps/Tomador/EnderecoTomador/Bairro |
/Rps/InfRps/Tomador/Endereco/CodigoMunicipio | /Rps/InfRps/Tomador/EnderecoTomador/CodigoMunicipio |
/Rps/InfRps/Tomador/Endereco/Uf | /Rps/InfRps/Tomador/EnderecoTomador/Uf |
/Rps/InfRps/Tomador/Endereco/Cep | /Rps/InfRps/Tomador/EnderecoTomador/Cep |
/Rps/InfRps/Tomador/Contato/Telefone | /Rps/InfRps/Tomador/Contato/Telefone |
/Rps/InfRps/Tomador/Contato/Email | /Rps/InfRps/Tomador/Contato/Email |
/Rps/InfRps/Intermediario/IdentificacaoIntermediario/CpfCnpj/Cpf | /Rps/InfRps/IntermediarioServico/Cnpj |
/Rps/InfRps/Intermediario/IdentificacaoIntermediario/InscricaoMunicipal | /Rps/InfRps/IntermediarioServico/InscricaoMunicipal |
/Rps/InfRps/Intermediario/RazaoSocial | /Rps/InfRps/IntermediarioServico/RazaoSocial |
/Rps/InfRps/ConstrucaoCivil/CodigoObra | /Rps/InfRps/ConstrucaoCivil/CodigoObra |
/Rps/InfRps/ConstrucaoCivil/Art | /Rps/InfRps/ConstrucaoCivil/Art |
/Rps/InfRps/RegimeEspecialTributacao | /Rps/InfRps/RegimeEspecialTributacao |
/Rps/InfRps/OptanteSimplesNacional | /Rps/InfRps/OptanteSimplesNacional |
/Rps/InfRps/IncentivoFiscal | /Rps/InfRps/IncentivoFiscal |