Tabela de Equivalência - SigcorpV204
Documento Genérico | XML RPS |
genRps/InfRps/IdentificacaoRps/NumeroRps | rps/Rps/InfDeclaracaoPrestacaoServico/Rps/IdentificacaoRps/Numero |
genRps/InfRps/IdentificacaoRps/Serie | rps/Rps/InfDeclaracaoPrestacaoServico/Rps/IdentificacaoRps/Serie |
genRps/InfRps/IdentificacaoRps/TipoRps | rps/Rps/InfDeclaracaoPrestacaoServico/Rps/IdentificacaoRps/Tipo |
genRps/InfRps/DataEmissao | rps/Rps/InfDeclaracaoPrestacaoServico/Rps/DataEmissao |
genRps/InfRps/StatusRps | rps/Rps/InfDeclaracaoPrestacaoServico/Rps/Status |
genRps/InfRps/Competencia | rps/Rps/InfDeclaracaoPrestacaoServico/Competencia |
genRps/InfRps/Servicos/Valores/ValorServicos | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorServicos |
genRps/InfRps/Servicos/Valores/ValorDeducoes | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorDeducoes |
genRps/InfRps/Servicos/Valores/ValorPis | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorPis |
genRps/InfRps/Servicos/Valores/ValorCofins | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorCofins |
genRps/InfRps/Servicos/Valores/ValorInss | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorInss |
genRps/InfRps/Servicos/Valores/ValorIr | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorIr |
genRps/InfRps/Servicos/Valores/ValorCsll | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorCsll |
genRps/InfRps/Servicos/Valores/OutrasRetencoes | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/OutrasRetencoes |
genRps/InfRps/Servicos/Valores/ValorTotalTributosMunicipais | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValTotTributos |
genRps/InfRps/Servicos/Valores/ValorIss | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/ValorIss |
genRps/InfRps/Servicos/Valores/Aliquota | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/Aliquota |
genRps/InfRps/Servicos/Valores/DescontoCondicionado | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/DescontoCondicionado |
genRps/InfRps/Servicos/Valores/DescontoIncondicionado | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Valores/DescontoIncondicionado |
genRps/InfRps/Servicos/IssRetido | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/IssRetido |
genRps/InfRps/Servicos/ResponsavelRetencao | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/ResponsavelRetencao |
genRps/InfRps/Servicos/ItemListaServico | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/ItemListaServico |
genRps/InfRps/Servicos/CodigoCnae | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/CodigoCnae |
genRps/InfRps/Servicos/Discriminacao | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/Discriminacao |
genRps/InfRps/Servicos/EnderecoServico/CodigoMunicipio | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/CodigoMunicipio |
genRps/InfRps/Servicos/EnderecoServico/CodigoPais | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/CodigoPais |
genRps/InfRps/NaturezaOperacao | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/ExigibilidadeISS |
genRps/InfRps/Servicos/MunicipioIncidencia | rps/Rps/InfDeclaracaoPrestacaoServico/Servico/MunicipioIncidencia |
genRps/InfRps/Prestador/Cnpj | rps/Rps/InfDeclaracaoPrestacaoServico/Prestador/CpfCnpj/Cnpj |
genRps/InfRps/Prestador/InscricaoMunicipal | rps/Rps/InfDeclaracaoPrestacaoServico/Prestador/InscricaoMunicipal |
genRps/InfRps/Tomador/IdentificacaoTomador/Cnpj | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/IdentificacaoTomador/CpfCnpj/Cnpj |
genRps/InfRps/Tomador/IdentificacaoTomador/Cpf | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/IdentificacaoTomador/CpfCnpj/Cpf |
genRps/InfRps/Tomador/RazaoSocial | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/RazaoSocial |
genRps/InfRps/Tomador/EnderecoTomador/Endereco | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Logradouro |
genRps/InfRps/Tomador/EnderecoTomador/Numero | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Numero |
genRps/InfRps/Tomador/EnderecoTomador/Complemento | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Complemento |
genRps/InfRps/Tomador/EnderecoTomador/Bairro | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Bairro |
genRps/InfRps/Tomador/EnderecoTomador/CodigoMunicipio | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/CodigoMunicipio |
genRps/InfRps/Tomador/EnderecoTomador/Uf | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Uf |
genRps/InfRps/Tomador/EnderecoTomador/Cep | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Endereco/Cep |
genRps/InfRps/Tomador/Contato/Telefone | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Contato/Telefone |
genRps/InfRps/Tomador/Contato/Email | rps/Rps/InfDeclaracaoPrestacaoServico/TomadorServico/Contato/Email |
genRps/InfRps/RegimeEspecialTributacao | rps/Rps/InfDeclaracaoPrestacaoServico/RegimeEspecialTributacao |
genRps/InfRps/OptanteSimplesNacional | rps/Rps/InfDeclaracaoPrestacaoServico/OptanteSimplesNacional |
genRps/InfRps/IncentivoFiscal | rps/Rps/InfDeclaracaoPrestacaoServico/IncentivoFiscal |
genRps/InfRps/Servicos/DescricaoRPS | rps/Rps/InfDeclaracaoPrestacaoServico/InformacoesComplementares |
genRps/Rps/InfRps/Prestador/Cnpj | rps/Rps/InfDeclaracaoPrestacaoServico/Prestador/CpfCnpj/Cnpj |
genRps/Rps/InfRps/Prestador/InscricaoMunicipal | rps/Rps/InfDeclaracaoPrestacaoServico/Prestador/InscricaoMunicipal |
genRps/Rps/InfRps/IntermediarioServico/RazaoSocial | rps/Rps/InfDeclaracaoPrestacaoServico/Intermediario/RazaoSocial |
genRps/Rps/InfRps/IntermediarioServico/Cnpj | rps/Rps/InfDeclaracaoPrestacaoServico/Intermediario/IdentificacaoIntermediario/CpfCnpj/Cpf |
genRps/Rps/InfRps/IntermediarioServico/InscricaoMunicipal | rps/Rps/InfDeclaracaoPrestacaoServico/Intermediario/IdentificacaoIntermediario/InscricaoMunicipal |
genRps/Rps/InfRps/IntermediarioServico/CodigoMunicipio | rps/Rps/InfDeclaracaoPrestacaoServico/Intermediario/CodigoMunicipio |
genRps/Rps/InfRps/ConstrucaoCivil/CodigoObra | rps/Rps/InfDeclaracaoPrestacaoServico/ConstrucaoCivil/CodigoObra |
genRps/Rps/InfRps/ConstrucaoCivil/Art | rps/Rps/InfDeclaracaoPrestacaoServico/ConstrucaoCivil/Art |