Shopee SDK API Reference - v1.11.0
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    Interface TaxInfo

    Tax information (region-specific)

    interface TaxInfo {
        additional_info?: string;
        cest?: string;
        cofins?: string;
        csosn?: string;
        diff_state_cfop?: string;
        ex_tipi?: string;
        export_cfop?: string;
        fci_num?: string;
        federal_state_taxes?: string;
        group_item_info?: GroupItemTaxInfo;
        hs_code?: string;
        icms_cst?: string;
        invoice_option?: string;
        measure_unit?: string;
        ncm?: string;
        operation_type?: string;
        origin?: string;
        pis?: string;
        pis_cofins_cst?: string;
        recopi_num?: string;
        tax_code?: string;
        tax_type?: number;
        vat_rate?: string;
    }
    Index

    Properties

    additional_info?: string

    Additional invoice information (BR region).

    cest?: string

    Tax Replacement Specifying Code (CEST) (BR region). Note: cest = "00" means no CEST.

    cofins?: string

    COFINS - Contribution for Social Security Funding percentage (BR region).

    csosn?: string

    Code of Operation Status – Simples Nacional (BR region).

    diff_state_cfop?: string

    Tax Code of Operations and Installments for orders that seller and buyer are in different states (BR region).

    ex_tipi?: string

    EXTIPI - Exception to IPI tax rate (BR region).

    export_cfop?: string

    Export CFOP for goods exported to other countries (7101: self-produced, 7102: third-party resale) (BR region).

    fci_num?: string

    FCI Control Number for import FCI (BR region).

    federal_state_taxes?: string

    Total percentage of federal, state, and municipal taxes (BR region).

    group_item_info?: GroupItemTaxInfo

    Group item tax information (BR region). Required if item is a group item.

    hs_code?: string

    HS Code (IN region).

    icms_cst?: string

    ICMS CST - Tax Situation Code for ICMS (BR region).

    invoice_option?: string

    Invoice option (PL region). Value should be one of NO_INVOICES VAT_MARGIN_SCHEME_INVOICES VAT_INVOICES NON_VAT_INVOICES. If NON_VAT_INVOICE, vat_rate is null.

    measure_unit?: string

    Measure unit (BR region).

    ncm?: string

    Mercosur Common Nomenclature (BR region). Note: ncm = "00" means no NCM.

    operation_type?: string

    Operation type (1: Retailer, 2: Manufacturer) (BR region).

    origin?: string

    Product source, domestic or foreign (BR region).

    pis?: string

    PIS - Social Integration Program percentage (BR region).

    pis_cofins_cst?: string

    PIS/COFINS CST - Tax Situation Code for PIS/COFINS (BR region).

    recopi_num?: string

    RECOPI NACIONAL number for tax-exempt paper (BR region).

    tax_code?: string

    Tax Code (IN region).

    tax_type?: number

    Tax type for TW whitelist shop (0: no tax, 1: taxable, 2: tax-free).

    vat_rate?: string

    VAT rate (PL region). Value should be one of 0% 5% 8% 23% NO_VAT_RATE.