Table 41 - Type of Tax Client
- This article presents the fields of the tax client integration layout. To better understand the concept behind taxation, see our article on Taxation Concept.
- To carry out this integration it is necessary to send the information along with Table 42 - Taxation Configuration.
| Order | Field Description | Format and Size | Required | Version | Note |
| 1 | Table identifier (IDENTIFICADOR) | FIXO=41 (2) | Yes | 2.13 | |
| 2 | Code (code) | Text (10) | Yes | 2.13 | |
| 3 | Description (description) | Text (100) | Yes | 2.13 | |
| 4 | Active (active) | Integer (1) | Yes | 2.13 | |
| 5 | Regime of Taxation | Text (2) | No | 4.28 | PF-Individual, PR-Rural Producer, SN-Simples Nacional, LP-Presumptive Profit, LR-Real Profit |
| 6 | ICMS Taxpayer | Integer (1) | No | 4.28 | 0-No, 1-Yes |
Registration Example:
41|6|VICTORIA DE SANTO ANTAO|1|LP|1|
41|6|VITORIA DE SANTO ANTAO|1|ICMS taxpayer