{"id":3553,"date":"2024-06-25T11:51:59","date_gmt":"2024-06-25T14:51:59","guid":{"rendered":"https:\/\/www.l2maker.com.br\/documentacao\/?p=3553"},"modified":"2026-02-27T14:49:01","modified_gmt":"2026-02-27T17:49:01","slug":"nfs-e-padrao-sao-paulo-sp","status":"publish","type":"post","link":"https:\/\/www.l2maker.com.br\/documentacao\/2024\/06\/nfs-e-padrao-sao-paulo-sp\/","title":{"rendered":"NFS-e padr\u00e3o S\u00e3o Paulo \/ SP"},"content":{"rendered":"\n<p>Para esta prefeitura utilize certificado digital (e-CNPJ).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Reforma tribut\u00e1ria (<mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-red-color\">Experimental<\/mark>)<\/h2>\n\n\n\n<p>Utilize a fun\u00e7\u00e3o \u201c<strong>NFS-e: RPS adicionar tag IBSCBS<\/strong>\u201d passando o XML completo com as tags a serem adicionadas conforme exemplo a seguir:<\/p>\n\n\n\n<pre class=\"wp-block-preformatted\"><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">&lt;_&gt;<br>&lt;ValorCargaTributaria&gt;\u2026&lt;\/ValorCargaTributaria&gt;<br>&lt;PercentualCargaTributaria&gt;\u2026&lt;\/PercentualCargaTributaria&gt;<br>&lt;FonteCargaTributaria&gt;...&lt;\/FonteCargaTributaria&gt;<br>&lt;ValorTotalRecebido&gt;...&lt;\/ValorTotalRecebido&gt;<br>&lt;ValorInicialCobrado&gt;...&lt;\/ValorInicialCobrado&gt;<br>&lt;ValorFinalCobrado&gt;...&lt;\/ValorFinalCobrado&gt;<br>&lt;NCM&gt;...&lt;\/NCM&gt;&lt;NBS&gt;...&lt;\/NBS&gt;<br>&lt;cLocPrestacao&gt;...&lt;\/cLocPrestacao&gt;<br>&lt;cPaisPrestacao&gt;...&lt;\/cPaisPrestacao&gt;<br>&lt;IBSCBS&gt;\u2026&lt;\/IBSCBS&gt;<br>&lt;\/_&gt;<\/mark><\/strong><\/pre>\n\n\n\n<p><strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-luminous-vivid-orange-color\">IMPORTANTE:<\/mark><\/strong> <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Algumas tags s\u00e3o opcionais ou mutualmente exclusivas. O conte\u00fado e as regras de preenchimentos devem ser consultados diretamente no manual da prefeitura;<\/li>\n\n\n\n<li>A tag inicial \u00e9 &#8220;<strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">&lt;_><\/mark><\/strong>&#8220;, e termina em &#8220;<strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">&lt;\/_><\/mark><\/strong>&#8220;.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Observa\u00e7\u00f5es<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>O ambiente de homologa\u00e7\u00e3o n\u00e3o funciona completamente. N\u00e3o retorna o RPS convertido, utilize somente para as cr\u00edticas b\u00e1sicas.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Para esta prefeitura utilize certificado digital (e-CNPJ). Reforma tribut\u00e1ria (Experimental) Utilize a fun\u00e7\u00e3o \u201cNFS-e: RPS adicionar tag IBSCBS\u201d passando o XML completo com as tags a serem adicionadas conforme exemplo a seguir: &lt;_&gt;&lt;ValorCargaTributaria&gt;\u2026&lt;\/ValorCargaTributaria&gt;&lt;PercentualCargaTributaria&gt;\u2026&lt;\/PercentualCargaTributaria&gt;&lt;FonteCargaTributaria&gt;&#8230;&lt;\/FonteCargaTributaria&gt;&lt;ValorTotalRecebido&gt;&#8230;&lt;\/ValorTotalRecebido&gt;&lt;ValorInicialCobrado&gt;&#8230;&lt;\/ValorInicialCobrado&gt;&lt;ValorFinalCobrado&gt;&#8230;&lt;\/ValorFinalCobrado&gt;&lt;NCM&gt;&#8230;&lt;\/NCM&gt;&lt;NBS&gt;&#8230;&lt;\/NBS&gt;&lt;cLocPrestacao&gt;&#8230;&lt;\/cLocPrestacao&gt;&lt;cPaisPrestacao&gt;&#8230;&lt;\/cPaisPrestacao&gt;&lt;IBSCBS&gt;\u2026&lt;\/IBSCBS&gt;&lt;\/_&gt; IMPORTANTE: Observa\u00e7\u00f5es<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56,1],"tags":[],"class_list":["post-3553","post","type-post","status-publish","format-standard","hentry","category-instrucoes-de-uso","category-sem-categoria"],"_links":{"self":[{"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/posts\/3553","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/comments?post=3553"}],"version-history":[{"count":7,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/posts\/3553\/revisions"}],"predecessor-version":[{"id":4209,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/posts\/3553\/revisions\/4209"}],"wp:attachment":[{"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/media?parent=3553"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/categories?post=3553"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.l2maker.com.br\/documentacao\/wp-json\/wp\/v2\/tags?post=3553"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}