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Método EnviarRetencionATS()
Url: http://demointws.thefactoryhka.com.ec/ApiRest/Service.svc/EnviarRetencionATS Método: POST
Request Json Body:
- Request.json
{ "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:
- Request.json
{ "Archivo":"String content", "Codigo":"String content", "Mensaje":"String content", "Procesado":true }