{"id":11660,"date":"2025-11-07T17:27:05","date_gmt":"2025-11-07T20:27:05","guid":{"rendered":"https:\/\/oobj.com.br\/bc\/?p=11660"},"modified":"2025-11-10T10:54:30","modified_gmt":"2025-11-10T13:54:30","slug":"diferencas-taximpact-taxtype","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/","title":{"rendered":"Diferen\u00e7as entre taxType e taxImpact"},"content":{"rendered":"\n<p>Ao interpretar os resultados de c\u00e1lculo no AvaTax Brasil, n\u00e3o confunda dois campos distintos do array <code>taxDetails[]<\/code>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>taxType<\/strong>: identifica <strong>qual tributo<\/strong> est\u00e1 sendo calculado. Exemplos: <code>cbs<\/code>, <code>ibs<\/code>, <code>is<\/code>, <code>cbsDeferred<\/code>, <code>ibsPresumed<\/code>.<\/li>\n\n\n\n<li><strong>taxImpact<\/strong>: mostra <strong>como o valor do tributo afeta o pre\u00e7o ou a base da opera\u00e7\u00e3o<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"o-que-representa-taxtype\"><a href=\"#o-que-representa-taxtype\">O que representa taxType<\/a><\/h2>\n\n\n\n<p>O campo <code>taxType<\/code> classifica o tributo em si. Ele pode representar:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tributos devidos.<\/li>\n\n\n\n<li>Cr\u00e9ditos tribut\u00e1rios.<\/li>\n\n\n\n<li>Valores informativos.<\/li>\n<\/ul>\n\n\n\n\n\t<div id=\"alerta-69fd29321c958\" class=\"my-4 alert alert-success\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-dica d-flex align-items-center\">Dica<\/span>\t\t\t<p>Pergunta que o atributo taxType responde: &#8220;Qual tributo ou cen\u00e1rio est\u00e1 sendo calculado?&#8221;<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n\n\n<h2 class=\"wp-block-heading\" id=\"o-que-representa-taximpact\"><a href=\"#o-que-representa-taximpact\">O que representa taxImpact<\/a><\/h2>\n\n\n\n<p>O campo <code>taxImpact <\/code>indica o efeito cont\u00e1bil ou comercial do valor:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><code>Add<\/code>: o tributo \u00e9 somado ao pre\u00e7o.<\/li>\n\n\n\n<li><code>Included<\/code>: o tributo j\u00e1 est\u00e1 incluso no valor informado.<\/li>\n\n\n\n<li><code>Subtracted<\/code>: o tributo reduz a base ou o valor l\u00edquido.<\/li>\n\n\n\n<li><code>Informative<\/code>: o valor \u00e9 apenas demonstrativo, sem efeito sobre o total.<\/li>\n<\/ul>\n\n\n\n\n\t<div id=\"alerta-69fd29321cb58\" class=\"my-4 alert alert-success\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-dica d-flex align-items-center\">Dica<\/span>\t\t\t<p>Pergunta que o atributo taxImpact responde: &#8220;Como esse tributo impacta o pre\u00e7o ou a base da opera\u00e7\u00e3o?&#8221;<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n\n\n<h3 class=\"wp-block-heading\" id=\"exemplo\"><a href=\"#exemplo\">Exemplo<\/a><\/h3>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">{\n  &quot;jurisdictionName&quot;: &quot;Brazil&quot;,\n  &quot;jurisdictionType&quot;: &quot;Country&quot;,\n  &quot;taxImpact&quot;: {\n    &quot;impactOnFinalPrice&quot;: &quot;Informative&quot;,\n    &quot;impactOnNetAmount&quot;: &quot;Informative&quot;,\n    &quot;accounting&quot;: &quot;none&quot;\n  },\n },\n  &quot;taxType&quot;: &quot;cbs&quot;,\n  &quot;citation&quot;: &quot;Situa\u00e7\u00f5es tributadas integralmente pelo IBS e CBS.&quot;,\n  &quot;citationId&quot;: &quot;32835459-82b5-50e8-8754-edb7f5e8fa0c&quot;,\n  &quot;subtotalTaxable&quot;: 9.08,\n  &quot;rate&quot;: 0.9,\n  &quot;tax&quot;: 0.08,\n  &quot;exemptionCode&quot;: &quot;&quot;,\n  &quot;traceCode&quot;: &quot;F0060.01&quot;,\n  &quot;cClassTrib&quot;: &quot;&quot;,\n  &quot;cst&quot;: &quot;&quot;,\n  &quot;modBC&quot;: &quot;0&quot;,\n  &quot;active&quot;: true\n}<\/pre><\/pre>\n\n\n\n<p>Neste exemplo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><code>taxType<\/code>: cbs representa o tributo CBS&nbsp;<\/li>\n\n\n\n<li><code>taxImpact.impactOnFinalPrice<\/code> e <code>impactOnNetAmount<\/code> = <code>Informative<\/code> mostra que o valor \u00e9 apenas informativo, sem efeito sobre o total.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[330],"tags":[],"class_list":["post-11660","post","type-post","status-publish","format-standard","hentry","category-dados-api-avatax-rt"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj<\/title>\n<meta name=\"description\" content=\"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj\" \/>\n<meta property=\"og:description\" content=\"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\" \/>\n<meta property=\"og:site_name\" content=\"Base de Conhecimento - Oobj\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/oobjti\" \/>\n<meta property=\"article:published_time\" content=\"2025-11-07T20:27:05+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-11-10T13:54:30+00:00\" \/>\n<meta name=\"author\" content=\"Malu Duarte\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Malu Duarte\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\"},\"author\":{\"name\":\"Malu Duarte\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/d5b05a7bbe2be07843923019324402ad\"},\"headline\":\"Diferen\u00e7as entre taxType e taxImpact\",\"datePublished\":\"2025-11-07T20:27:05+00:00\",\"dateModified\":\"2025-11-10T13:54:30+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\"},\"wordCount\":140,\"commentCount\":1,\"publisher\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/#organization\"},\"articleSection\":[\"Dados da API\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\",\"url\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\",\"name\":\"Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj\",\"isPartOf\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/#website\"},\"datePublished\":\"2025-11-07T20:27:05+00:00\",\"dateModified\":\"2025-11-10T13:54:30+00:00\",\"description\":\"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.\",\"breadcrumb\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/oobj.com.br\/bc\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Diferen\u00e7as entre taxType e taxImpact\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#website\",\"url\":\"https:\/\/oobj.com.br\/bc\/\",\"name\":\"Base de Conhecimento - Oobj\",\"description\":\"Aprenda tudo sobre nossas solu\u00e7\u00f5es, desde o que significa um \u00edcone na tela at\u00e9 como completar uma tarefa.\",\"publisher\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/oobj.com.br\/bc\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#organization\",\"name\":\"Oobj Tecnologia da Informa\u00e7\u00e3o\",\"url\":\"https:\/\/oobj.com.br\/bc\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/2024\/10\/logo.png\",\"contentUrl\":\"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/2024\/10\/logo.png\",\"width\":512,\"height\":168,\"caption\":\"Oobj Tecnologia da Informa\u00e7\u00e3o\"},\"image\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/oobjti\",\"https:\/\/www.instagram.com\/oobjti\",\"https:\/\/www.linkedin.com\/company\/oobjti\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/d5b05a7bbe2be07843923019324402ad\",\"name\":\"Malu Duarte\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"pt-BR\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/nsl_avatars\/454927dc8b9b69d69aaf0b3bee9c909b.png\",\"contentUrl\":\"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/nsl_avatars\/454927dc8b9b69d69aaf0b3bee9c909b.png\",\"caption\":\"Malu Duarte\"},\"url\":\"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj","description":"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/","og_locale":"pt_BR","og_type":"article","og_title":"Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj","og_description":"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.","og_url":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/","og_site_name":"Base de Conhecimento - Oobj","article_publisher":"https:\/\/www.facebook.com\/oobjti","article_published_time":"2025-11-07T20:27:05+00:00","article_modified_time":"2025-11-10T13:54:30+00:00","author":"Malu Duarte","twitter_card":"summary_large_image","twitter_misc":{"Escrito por":"Malu Duarte","Est. tempo de leitura":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#article","isPartOf":{"@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/"},"author":{"name":"Malu Duarte","@id":"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/d5b05a7bbe2be07843923019324402ad"},"headline":"Diferen\u00e7as entre taxType e taxImpact","datePublished":"2025-11-07T20:27:05+00:00","dateModified":"2025-11-10T13:54:30+00:00","mainEntityOfPage":{"@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/"},"wordCount":140,"commentCount":1,"publisher":{"@id":"https:\/\/oobj.com.br\/bc\/#organization"},"articleSection":["Dados da API"],"inLanguage":"pt-BR","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/","url":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/","name":"Diferen\u00e7as entre taxType e taxImpact - Base de Conhecimento - Oobj","isPartOf":{"@id":"https:\/\/oobj.com.br\/bc\/#website"},"datePublished":"2025-11-07T20:27:05+00:00","dateModified":"2025-11-10T13:54:30+00:00","description":"Entenda a diferen\u00e7a entre os campos taxImpact e taxType no retorno da API do AvaTax Brasil durante os c\u00e1lculos da Reforma Tribut\u00e1ria.","breadcrumb":{"@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/oobj.com.br\/bc\/diferencas-taximpact-taxtype\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/oobj.com.br\/bc\/"},{"@type":"ListItem","position":2,"name":"Diferen\u00e7as entre taxType e taxImpact"}]},{"@type":"WebSite","@id":"https:\/\/oobj.com.br\/bc\/#website","url":"https:\/\/oobj.com.br\/bc\/","name":"Base de Conhecimento - Oobj","description":"Aprenda tudo sobre nossas solu\u00e7\u00f5es, desde o que significa um \u00edcone na tela at\u00e9 como completar uma tarefa.","publisher":{"@id":"https:\/\/oobj.com.br\/bc\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/oobj.com.br\/bc\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"pt-BR"},{"@type":"Organization","@id":"https:\/\/oobj.com.br\/bc\/#organization","name":"Oobj Tecnologia da Informa\u00e7\u00e3o","url":"https:\/\/oobj.com.br\/bc\/","logo":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/oobj.com.br\/bc\/#\/schema\/logo\/image\/","url":"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/2024\/10\/logo.png","contentUrl":"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/2024\/10\/logo.png","width":512,"height":168,"caption":"Oobj Tecnologia da Informa\u00e7\u00e3o"},"image":{"@id":"https:\/\/oobj.com.br\/bc\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/oobjti","https:\/\/www.instagram.com\/oobjti","https:\/\/www.linkedin.com\/company\/oobjti\/"]},{"@type":"Person","@id":"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/d5b05a7bbe2be07843923019324402ad","name":"Malu Duarte","image":{"@type":"ImageObject","inLanguage":"pt-BR","@id":"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/image\/","url":"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/nsl_avatars\/454927dc8b9b69d69aaf0b3bee9c909b.png","contentUrl":"https:\/\/oobj.com.br\/bc\/wp-content\/uploads\/nsl_avatars\/454927dc8b9b69d69aaf0b3bee9c909b.png","caption":"Malu Duarte"},"url":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"}]}},"_links":{"self":[{"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/posts\/11660","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/comments?post=11660"}],"version-history":[{"count":9,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/posts\/11660\/revisions"}],"predecessor-version":[{"id":12111,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/posts\/11660\/revisions\/12111"}],"wp:attachment":[{"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/media?parent=11660"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/categories?post=11660"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/oobj.com.br\/bc\/wp-json\/wp\/v2\/tags?post=11660"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}