File "GerarNfseEnvio-RTC-env-loterps.xml"

Full path: modelosxml/NFSe/WEBISS/2.02/GerarNfseEnvio-RTC-env-loterps.xml
File size: 1.13 KiB (1156 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="UTF-8"?>
<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.abrasf.org.br/nfse.xsd">
	<Rps>
		<InfDeclaracaoPrestacaoServico>
			<Competencia>2018-07-07</Competencia>
			<Servico>
				<Valores>
					<ValorServicos>1</ValorServicos>
				</Valores>
				<IssRetido>2</IssRetido>
				<ItemListaServico>1</ItemListaServico>
				<Discriminacao>teste</Discriminacao>
				<CodigoMunicipio>1</CodigoMunicipio>
				<ExigibilidadeISS>3</ExigibilidadeISS>
			</Servico>
			<Prestador>
				<CpfCnpj>
					<Cnpj>99999999999999</Cnpj>
				</CpfCnpj>
				<InscricaoMunicipal>1</InscricaoMunicipal>
			</Prestador>
			<OptanteSimplesNacional>2</OptanteSimplesNacional>
			<IncentivoFiscal>2</IncentivoFiscal>
			<IBSCBS>
				<finNFSe>0</finNFSe>
				<indFinal>0</indFinal>
				<cIndOp>020101</cIndOp>
				<indDest>0</indDest>
				<valores>
					<trib>
						<gIBSCBS>
							<CST>200</CST>
							<cClassTrib>200002</cClassTrib>
						</gIBSCBS>
					</trib>
				</valores>
			</IBSCBS>
		</InfDeclaracaoPrestacaoServico>
	</Rps>
</GerarNfseEnvio>

PHP File Manager