Tabela de Equivalência - PubliCenter
XML RPS | Documento Genérico |
|---|---|
/tcInfRps/tsNumRps | /Rps/InfRps/IdentificacaoRps/Numero |
/tcInfRps/tsCodVer | /Rps/InfRps/CodigoVerificacao |
/tcInfRps/tsVrsImp | fixo em código conforme manual |
/tcInfRps/tsNumDocTmd | /Rps/InfRps/Tomador/IdentificacaoTomador/Cpf |
/tcInfRps/tsNumDocTmd | /Rps/InfRps/Tomador/IdentificacaoTomador/Cnpj |
/tcInfRps/tsInsEstTmd | /Rps/InfRps/Tomador/DadosComplementaresTomador/InscrEstadual |
/tcInfRps/tsInsMunTmd | /Rps/InfRps/Tomador/IdentificacaoTomador/InscricaoMunicipal |
/tcInfRps/tsNomTmd | /Rps/InfRps/Tomador/RazaoSocial |
/tcInfRps/tsDesEndTmd | /Rps/InfRps/Tomador/EnderecoTomador/Endereco |
/tcInfRps/tsNomBaiTmd | /Rps/InfRps/Tomador/EnderecoTomador/Bairro |
/tcInfRps/tsNomCidTmd | /Rps/InfRps/Tomador/DadosComplementaresTomador/CidadeDescricao |
/tcInfRps/tsCodEstTmd | /Rps/InfRps/Tomador/EnderecoTomador/Uf |
/tcInfRps/tsTlfTmd | /Rps/InfRps/Tomador/Contato/Telefone |
/tcInfRps/tsCEPTmd | /Rps/InfRps/Tomador/EnderecoTomador/Cep |
/tcInfRps/tsEmlTmd | /Rps/InfRps/Tomador/Contato/Email |
/tcInfRps/tsCodAti | /Rps/InfRps/Servicos/ItemListaServico |
/tcInfRps/tsPerAlq | /Rps/InfRps/Servicos/Valores/Aliquota |
/tcInfRps/tsRegRec | /Rps/InfRps/RegimeEspecialTributacao |
/tcInfRps/tsFrmRec | /Rps/InfRps/DadosComplementaresOperacao/FormaContribuicao |
/tcInfRps/tsMesCmp | /Rps/InfRps/Competencia |
/tcInfRps/tsAnoCmp | /Rps/InfRps/Competencia |
/tcInfRps/tsDatEmsRps | /Rps/InfRps/DataEmissao |
/tcInfRps/tsVlrRep | /Rps/InfRps/Servicos/Valores/ValorRepasse |
/tcInfRps/tsVlrDed | /Rps/InfRps/Servicos/Valores/ValorDeducoes |
/tcInfRps/tsVlrSvc | /Rps/InfRps/Servicos/Valores/ValorServicos |
/tcInfRps/tsVlrDsc | fixo em código conforme manual |
/tcInfRps/tsVlrPIS | /Rps/InfRps/Servicos/Valores/ValorPis |
/tcInfRps/tsVlrCOFINS | /Rps/InfRps/Servicos/Valores/ValorCofins |
/tcInfRps/tsVlrINSS | /Rps/InfRps/Servicos/Valores/ValorInss |
/tcInfRps/tsVlrIR | /Rps/InfRps/Servicos/Valores/ValorIr |
/tcInfRps/tsVlrCSLL | /Rps/InfRps/Servicos/Valores/ValorCsll |
/tcInfRps/tsVlrOtrRtn | /Rps/InfRps/Servicos/Valores/OutrasRetencoes |
/tcInfRps/tsDesOtrRtn | fixo em código conforme manual |
/tcInfRps/tsObs | /Rps/InfRps/Servicos/Observacao |
/tcInfRps/tsEstServ | /Rps/InfRps/Servicos/EnderecoServico/Uf |
/tcInfRps/tsMunSvc | /Rps/InfRps/Servicos/EnderecoServico/CidadeObra |
/tcInfRps/tcItensRps/tcItemRps/tsSeqItem | /Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ItemListaServico (posição do item na lista de itens) |
/tcInfRps/tcItensRps/tcItemRps/tsDesSvc | /Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/DiscriminacaoServico |
/tcInfRps/tcItensRps/tcItemRps/tsVlrUnt | /Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorUnitario |