====== Método EnviarRetencionATS() ======
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Url: [[http://demointws.thefactoryhka.com.ec/ApiRest/Service.svc/EnviarRetencionATS]] Método: POST
Request Json Body:
{
"RUC":"String content",
"Token":"String content",
"Documento":{
"CPCliente":"String content",
"CampoAdicional":[{
"Nombre":"String content",
"Valor":"String content"
}],
"CorreoNegociable":"String content",
"CorreoNotificar":"String content",
"DirCliente":"String content",
"InfoTributaria":{
"AgenteRetencion":"String content",
"CodigoNumerico":"String content",
"DirMatriz":"String content",
"Estab":"String content",
"NombreComercial":"String content",
"PtoEmi":"String content",
"RazonSocial":"String content",
"RegimenMicroempresas":"String content",
"Secuencial":"String content"
},
"MaquinaFiscal":{
"marca":"String content",
"modelo":"String content",
"serie":"String content"
},
"Notificar":"String content",
"TelefonoCliente":"String content",
"Version":"String content",
"docsSustento":[{
"AplicConvDobTrib":"String content",
"CodDocSustento":"String content",
"CodSustento":"String content",
"FechaEmisionDocSustento":"String content",
"FechaRegistroContable":"String content",
"ImporteTotal":"String content",
"ImpuestoDocSustento":[{
"BaseImponible":"String content",
"Codigo":"String content",
"CodigoPorRet":"String content",
"Valor":"String content",
"Tarifa":"String content"
}],
"NumAutDocSustento":"String content",
"NumDocSustento":"String content",
"PagExtSujRetNorLeg":"String content",
"PagoLocExt":"String content",
"PagoRegFis":"String content",
"Pagos":[{
"FormaPago":"String content",
"Total":"String content"
}],
"PaisEfecPago":"String content",
"Reembolsos":[{
"CodDocReembolso":"String content",
"CodPaisPagoProveedorReembolso":"String content",
"CompensacionesReembolso":[{
"Codigo":"String content",
"Tarifa":"String content",
"Valor":"String content"
}],
"DetalleImpuestos":[{
"BaseImponible":"String content",
"Codigo":"String content",
"CodigoPorRet":"String content",
"Valor":"String content",
"Tarifa":"String content"
}],
"EstabDocReembolso":"String content",
"FechaEmisionDocReembolso":"String content",
"IdentificacionProveedorReembolso":"String content",
"NumeroautorizacionDocReemb":"String content",
"PtoEmiDocReembolso":"String content",
"SecuencialDocReembolso":"String content",
"TipoIdentificacionProveedorReembolso":"String content",
"TipoProveedorReembolso":"String content"
}],
"Retenciones":[{
"Codigo":"String content",
"CodigoPorcentaje":"String content",
"Tarifa":"String content",
"Valor":"String content",
"BaseImponible":"String content",
"CompraCajBan":{
"NumCajBan":"String content",
"PrecCajBan":"String content"
},
"Dividendos":{
"EjerFisUtDiv":"String content",
"FechaPagoDiv":"String content",
"ImRentaSoc":"String content"
},
"PorcentajeRetener":"String content"
}],
"TipoRegi":"String content",
"TotalBaseImponibleReembolso":"String content",
"TotalComprobantesReembolso":"String content",
"TotalImpuestoReembolso":"String content",
"TotalSinImpuestos":"String content"
}],
"infoRetencionATS":{
"ContribuyenteEspecial":"String content",
"DirEstablecimiento":"String content",
"FechaEmision":"String content",
"IdentificacionSujetoRetenido":"String content",
"ObligadoContabilidad":"String content",
"ParteRel":"String content",
"PeriodoFiscal":"String content",
"RazonSocialSujetoRetenido":"String content",
"TipoIdentificacionSujetoRetenido":"String content",
"TipoSujetoRetenido":"String content"
}
}
}
Response Json:
{
"Archivo":"String content",
"Codigo":"String content",
"Mensaje":"String content",
"Procesado":true
}
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