...
| Bloco de código | ||||
|---|---|---|---|---|
| ||||
{
"descricao": "produto teste reforma tributaria",
"idImposto": 17,
"idImpostoIBSCBS": 1,
"idImpostoSeletivo": 2,
"idNcm": 652,
"unidadeMedida": "PC",
"descontoMaximo": 99,
"tipoArredondaTrunca": "1",
"codigoProduto": "94419699091197909040",
"codigoAlternativo": "9909993901714490",
"origemProduto": "1",
"idPisCofins": 3,
"imagem": null,
"tipoProduto": 5,
"fracionado": false,
"cnpjFornecedor": "",
"escalaRelevante": true,
"valorBaseFcp": 0,
"codigoBeneficioFiscal": "",
"percentualFcp": 0,
"cstIcms": null,
"percentualReducaoIcms": 1,
"aliquotaIcms": 0,
"vlicmsRet": 1,
"motivoDesoneracaoIcms": 0,
"descontaDesoneracaoNf": true,
"cest": "",
"valorPautaIcms": null,
"md5Paf": "",
"imposto": {
"aliquotaTributo": 18,
"tipo": "0",
"modalidade": "T18.00",
"indiceTributoImpressora": "",
"reducaoBaseCalculo": 0,
"simbolo": "T1",
"cfop": null,
"cstCsosn": null,
"id": 17,
"idRetaguarda": "000132",
"situacao": 0,
"dataCadastro": "2025-02-26T11:59:44.631984",
"dataAtualizacao": "2025-02-26T11:59:54.057059"
},
"impostoIBSCBS": {
"cst": "010",
"descricaoCST": "Tributado integralmente",
"cClassTrib": "010101",
"percentualReducaoAliquota": 10.5,
"percentualAliquota": 18,
"dataInicioVigencia": "2025-07-01T00:00:00-03:00",
"dataFimVigencia": "2025-12-31T23:59:59.999-03:00",
"id": 1,
"idRetaguarda": "RET12345",
"situacao": 1,
"dataCadastro": "2025-04-03T09:33:14.375682-03:00",
"dataAtualizacao": "2025-04-03T09:33:14.375901-03:00"
},
"impostoSeletivo": {
"cst": "0880",
"cClassTrib": "102",
"percentualAliquota": 19,
"percentualAliquotaEspecificaPorUnidadeDeMedida": 0.5,
"id": 2,
"idRetaguarda": "12346",
"situacao": 1,
"dataCadastro": "2025-04-03T09:37:06.390337-03:00",
"dataAtualizacao": "2025-04-03T09:37:06.390337-03:00"
}
} |
O usuário poderá associar a partir do ERP um tributo IBS/CBS ou Imposto Seletivo a um NCM (Nomenclatura Comum do Mercosul). Após a associação, a integração do PDV Sync deverá registrar a relação ao NCM.
...
| Bloco de código | ||||
|---|---|---|---|---|
| ||||
"ncm": {
"codigoNcm": "63026000",
"codigoExcecao": "",
"aliquotaNacional": 13.45,
"aliquotaImportada": 19.1,
"aliquotaEstadual": 18,
"aliquotaMunicipal": 0,
"chave": "",
"fonte": "IBPT",
"codigoCest": null,
"idImpostoIBSCBS": 3,
"idImpostoSeletivo": 3,
"impostoIBSCBS": {
"cst": "030",
"descricaoCST": "Tributado integralmente teste",
"cClassTrib": "030101",
"percentualReducaoAliquota": 10.5,
"percentualAliquota": 18,
"dataInicioVigencia": "2025-07-01T00:00:00-03:00",
"dataFimVigencia": "2025-12-31T23:59:59.999-03:00",
"id": 3,
"idRetaguarda": "RET12347",
"situacao": 1,
"dataCadastro": "2025-04-03T09:33:59.182622-03:00",
"dataAtualizacao": "2025-04-03T09:33:59.182622-03:00"
},
"impostoSeletivo": {
"cst": "090",
"cClassTrib": "103",
"percentualAliquota": 20,
"percentualAliquotaEspecificaPorUnidadeDeMedida": 0.5,
"id": 3,
"idRetaguarda": "12347",
"situacao": 1,
"dataCadastro": "2025-04-03T09:37:29.756725-03:00",
"dataAtualizacao": "2025-04-03T09:37:29.756725-03:00"
},
"id": 652,
"idRetaguarda": "63026000",
"situacao": 1,
"dataCadastro": "2025-02-26T12:12:02.307218",
"dataAtualizacao": "2025-02-28T13:29:09.652751"
} |
...