Alíquota sendo retornada na emissão com tomador do exterior

[Marco Antonio Batista Mendes]

Estamos tentando emitir uma NFS-e cujo o tomador é do exterior e o serviço sendo prestado no país Canadá e neste tipo de emissão não há alíquota de ISS:

No XML de envio estamos enviando a alíquota como 0% mas a prefeitura está devolvendo no XML de retorno 5% de alíquota de ISS.

Poderiam nos ajudar a verificar essa divergência, por gentileza?

XML de envio:

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<CodigoTributacaoMunicipio>201</CodigoTributacaoMunicipio> <Discriminacao>Teste de emissão exterior</Discriminacao> <CodigoMunicipio>9999999</CodigoMunicipio> <CodigoPais>1490</CodigoPais> <ExigibilidadeISS>4</ExigibilidadeISS> </Servico> <Prestador> <CpfCnpj> <Cnpj>19455907000173</Cnpj> </CpfCnpj> <InscricaoMunicipal>2892898</InscricaoMunicipal> </Prestador> <Tomador> <RazaoSocial>Lumentum Ottawa ULC</RazaoSocial> <Endereco> <Endereco>61 BILL LEATHEM DR, 1 2 FL NEPEAN, ON K2J 0P7</Endereco> <Numero>0P7</Numero> <Bairro>Bairro Exterior</Bairro> <CodigoMunicipio>9999999</CodigoMunicipio> <Uf>EX</Uf> <CodigoPais>1490</CodigoPais> </Endereco> </Tomador> <OptanteSimplesNacional>2</OptanteSimplesNacional> <IncentivoFiscal>2</IncentivoFiscal> </InfDeclaracaoPrestacaoServico> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethod 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Desde já agradeço.

[wsnfsecampinas]

Orientação enviada diretamente ao contribuinte.

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