NFSe Layout Padrão Nacional (Reforma Tributária)
[IdentificacaoNFSe]
TipoXML=RPS
[IdentificacaoRps]
Numero=1
Serie=1
DataEmissao=01/07/2026
Competencia=01/07/2026
verAplic=ACBrNFSeX
tpEmit=1
cMotivoEmisTI=2
cLocEmi=1234567
[NFSeSubstituicao]
chSubstda=12345678901234567890123456789012345678901234567890
cMotivo=02
xMotivo=Precisater15car
[Prestador]
CNPJ=
InscricaoMunicipal=12379
NIF=NifVal
cNaoNIF=1
CAEPF=12345678901234
RazaoSocial=Razao Prestador
CodigoMunicipio=7654321
CEP=12345678
CodigoPais=1058
xMunicipio=xMunicp
UF=SP
Logradouro=TesteB
Numero=456
Complemento=Comple
Bairro=Barrou
Telefone=11111111
Email=Mail@mail.com
opSimpNac=2
RegimeApuracaoSN=2
Regime=3
[Tomador]
CNPJCPF=
InscricaoMunicipal=12379
NIF=NifVal
cNaoNIF=1
CAEPF=12345678901234
RazaoSocial=Razao Tomador
CodigoMunicipio=7654321
CEP=12345678
CodigoPais=1058
xMunicipio=xMunicp
UF=SP
Logradouro=TesteB
Numero=456
Complemento=Comple
Bairro=Barrou
Telefone=11111111
Email=Mail@mail.com
[Intermediario]
CNPJCPF=
InscricaoMunicipal=12379
NIF=NifVal
cNaoNIF=1
CAEPF=12345678901234
RazaoSocial=Razao Social Intermediario
CodigoMunicipio=7654321
CEP=12345678
CodigoPais=1058
xMunicipio=xMunicp
UF=SP
Logradouro=TesteB
Numero=456
Complemento=Comple
Bairro=Barrou
Telefone=11111111
Email=Mail@mail.com
[Servico]
CodigoMunicipio=3502001
CodigoPais=1058
ItemListaServico=010100
CodigoTributacaoMunicipio=678
Discriminacao=DiscriminacaoTeste
CodigoNBS=123456789
CodigoInterContr=4567
[ComercioExterior]
mdPrestacao=2
vincPrest=4
tpMoeda=5
vServMoeda=1
mecAFComexP=02
mecAFComexT=02
movTempBens=1
nDI=1234
nRE=5678
mdic=1
[LocacaoSubLocacao]
categ=2
objeto=2
extensao=AJK
nPostes=1
[ConstrucaoCivil]
CodigoObra=1234
Cib=1234567891011121314151617181920
inscImobFisc=ABC
CEP=12345678
xMunicipio=xMunicp
UF=SP
Logradouro=TesteB
Numero=456
Complemento=esquina
Bairro=Barrou
[Evento]
xNome=Evento.XNome
dtIni=07/01/2026
dtFim=07/01/2026
idAtvEvt=IdATv
CEP=12345678
xMunicipio=xMuni
UF=SP
Logradouro=Teste
Numero=123
Complemento=Compl
Bairro=Barr
[Rodoviaria]
categVeic=01
nEixos=2
rodagem=2
sentido=123
placa=ADBA123
codAcessoPed=12345ABCDE
codContrato=5678
[InformacoesComplementares]
idDocTec=ABC
docRef=EFGH
xPed=ABC
xInfComp=IJK
;gItemPed pode ir de 01 até 99 no índice
[gItemPed01]
xItemPed=PED-001
[gItemPed02]
xItemPed=PED-002
[gItemPed03]
xItemPed=PED-003
[Valores]
ValorRecebido=1
ValorServicos=1
DescontoIncondicionado=1
DescontoCondicionado=1
AliquotaDeducoes=1
ValorDeducoes=1
[DocumentosDeducoes001]
chNFSe=1234567980
chNFe=1234567980
nDocFisc=1234
nDoc=123
tpDedRed=2
xDescOutDed=Teste
dtEmiDoc=07/01/2026
vDedutivelRedutivel=1
vDeducaoReducao=1
cMunNFSeMun=123456798
nNFSeMun=123
cVerifNFSeMun=456
nNFS=123
modNFS=1
serieNFS=1
[DocumentosDeducoesFornecedor001]
CNPJCPF=12346579801234
InscricaoMunicipal=132456
NIF=1224
cNaoNIF=1
CAEPF=ABC
CEP=
xMunicipio=
UF=
Logradouro=
Numero=
Complemento=
Bairro=
Telefone=
Email=
[DocumentosDeducoes002]
chNFSe=0987654321
chNFe=0987654321
nDocFisc=4321
nDoc=321
tpDedRed=2
xDescOutDed=Teste
dtEmiDoc=07/01/2026
vDedutivelRedutivel=1
vDeducaoReducao=1
cMunNFSeMun=876543210
nNFSeMun=321
cVerifNFSeMun=654
nNFS=321
modNFS=1
serieNFS=1
[DocumentosDeducoesFornecedor002]
CNPJCPF=
InscricaoMunicipal=654321
NIF=4122
cNaoNIF=2
CAEPF=DFG
CEP=
xMunicipio=
UF=
Logradouro=
Numero=
Complemento=
Bairro=
Telefone=
Email=
[tribMun]
tribISSQN=2
cPaisResult=1058
vRedBCBM=1
pRedBCBM=1
tpSusp=2
nProcesso=123456789012345678901234567890
tpImunidade=1
pAliq=1
tpRetISSQN=2
[tribFederal]
CST=01
vBCPisCofins=1
pAliqPis=1
pAliqCofins=1
vPis=1
vCofins=1
tpRetPisCofins=2
vRetCP=1
vRetIRRF=1
vRetCSLL=1
[totTrib]
indTotTrib=1
pTotTribSN=1
vTotTribFed=1
vTotTribEst=1
vTotTribMun=1
pTotTribFed=1
pTotTribEst=1
pTotTribMun=1
;Reforma tributaria
[IBSCBSDPS]
finNFSe=0
indFinal=1
cIndOp=012345
tpOper=1
tpEnteGov=4
indDest=0
[gRefNFSe01]
refNFSe=35060032187605400001390090000000000000000100000010
[Destinatario]
CNPJCPF=
NIF=12345678901234
cNaoNIF=0
xNome=Teste
CEP=12345678
cMun=1234567
cPais=1111
cEndPost=ABC123
xCidade=Teste
xEstProvReg=Teste
Logradouro=Logradouro
Numero=123A
Complemento=Complemento
Bairro=Bairro
Telefone=123456789
Email=mail@mail.com
[Imovel]
inscImobFisc=12345678901
cCIB=12345678
CEP=14800000
Logradouro=RUA PRINCIPAL
Numero=100
Complemento=
Bairro=CENTRO
cEndPost=cod. postal
xCidade=cidade do exterior
xEstProvReg=estado no exterior
[Documentos0001]
tipoChaveDFe=9
chaveDFe=1234567890
cMunDocFiscal=0
nDocFiscal=
xDocFiscal=
nDoc=
xDoc=
CNPJCPF=
NIF=123456798
cNaoNIF=0
xNome=fornecedor xyz
dtEmiDoc=07/01/2026
dtCompDoc=07/01/2026
tpReeRepRes=99
xTpReeRepRes=ABC
vlrReeRepRes=1
[gIBSCBS]
CST=000
cClassTrib=000001
cCredPres=01
[gTribRegular]
CSTReg=000
cClassTribReg=000001
[gDif]
pDifUF=5
pDifMun=5
pDifCBS=5
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