Primeiro teste Nova tributação

[JoséQuintas]

É meu primeiro teste.
Provavelmente igual o primeiro teste de todo mundo.
Falhou kkkkkk

[JoséQuintas]

EBA !!!!

Autorizada.

Tudo pronto pra janeiro.
Agora é trabalhar no resto.

[JoséQuintas]

Coisa governamental deixei pra depois

Código: Selecionar todos

   IF 1 = 2 THEN
      SET cThisXml := CONCAT( cThisXml,
         '<gTribCompraGov>',
         ze_XmlTag( 'pAliqIBSUF', 0.00 ),
         ze_XmlTag( 'vTribIBSUF',0.00 ),
         ze_XmlTag( 'pAliqIBSMun', 0.00 ),
         ze_XmlTag( 'vTribIBSMun', 0.00 ),
         ze_XmlTag( 'pAliqCBS', 0.00 ),
         ze_XmlTag( 'vTribCBS', 0.00 ),
         '</gTribCompraGov>' );
   END IF;

1 nunca vai ser igual a 2, deixei preparado apenas.
Não entendi porque isso é separado dos demais, se vai ter que mandar os dois ao mesmo tempo.
Mas confirmo depois.

Lembrando:
Vamos mandar a nova tributação com TUDO CALCULADO, sem validade.
No final de 2026 também vamos mandar a tributação com validade.
Os cálculos são diferentes, e os blocos também são diferentes, tudo em dobro.

[jairxpereira]

Olá, bom dia

Quintas, poderia disponibilizar para download o xml autorizado para eu verificar como ficou a disposição dos novos impostos e cálculos???

Obrigado,
Jair Pereira

[JoséQuintas]

Página de dfe nfe, Rio Grande do Sul.
Tem um gerador só para o bloco novo.

Presta atenção, porque não é o validador da parte de cima, é o gerador da parte de baixo.

https://dfe-portal.svrs.rs.gov.br/Dfe/ValidadorRTC

[marco.prodata]

Olá, bom dia

Quintas, poderia disponibilizar para download o xml autorizado para eu verificar como ficou a disposição dos novos impostos e cálculos???

Obrigado,
Jair Pereira

Segue um XML com produto tributado integralmente autorizada.

Código: Selecionar todos

<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00"
    xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe31250799999999999999550010000005211524869277" versao="4.00">
            <ide>
                <cUF>31</cUF>
                <cNF>52486927</cNF>
                <natOp>Venda de mercadorias</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>521</nNF>
                <dhEmi>2025-07-17T10:05:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3113404</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>2</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>ProDFE 3.0</verProc>
            </ide>
            <emit>
                <CNPJ>99999999999999</CNPJ>
                <xNome>EMPRESA MODELO</xNome>
                <xFant>EMPRESA MODELO</xFant>
                <enderEmit>
                    <xLgr>AV TESTE</xLgr>
                    <nro>200</nro>
                    <xCpl>LOJA</xCpl>
                    <xBairro>ZACARIAS</xBairro>
                    <cMun>3113404</cMun>
                    <xMun>Caratinga</xMun>
                    <UF>MG</UF>
                    <CEP>35300571</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>3333335555</fone>
                </enderEmit>
                <IE>1349999999999</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>26461144000139</CNPJ>
                <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
                <enderDest>
                    <xLgr>Av. dos Clientes</xLgr>
                    <nro>200</nro>
                    <xCpl>Sala 5</xCpl>
                    <xBairro>Bairro Novo</xBairro>
                    <cMun>3113404</cMun>
                    <xMun>Caratinga</xMun>
                    <UF>MG</UF>
                    <CEP>35300047</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>3322223333</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>0028571990026</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>001</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>Produto de Teste</xProd>
                    <NCM>84719012</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>1000.0000000000</vUnCom>
                    <vProd>1000.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>1000.0000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>1000.00</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1000.00</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>180.00</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>820.00</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>13.53</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>820.00</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>62.32</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                    <IBSCBS>
                        <CST>000</CST>
                        <cClassTrib>000001</cClassTrib>
                        <gIBSCBS>
                            <vBC>744.15</vBC>
                            <gIBSUF>
                                <pIBSUF>0.1000</pIBSUF>
                                <vIBSUF>0.74</vIBSUF>
                            </gIBSUF>
                            <gIBSMun>
                                <pIBSMun>0.0000</pIBSMun>
                                <vIBSMun>0.00</vIBSMun>
                            </gIBSMun>
                            <gCBS>
                                <pCBS>0.9000</pCBS>
                                <vCBS>6.70</vCBS>
                            </gCBS>
                        </gIBSCBS>
                    </IBSCBS>
                </imposto>
                <vItem>1000.00</vItem>
            </det>
            <total>
                <ICMSTot>
                    <vBC>1000.00</vBC>
                    <vICMS>180.00</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>1000.00</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>13.53</vPIS>
                    <vCOFINS>62.32</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1000.00</vNF>
                    <vTotTrib>1000.00</vTotTrib>
                </ICMSTot>
                <IBSCBSTot>
                    <vBCIBSCBS>744.15</vBCIBSCBS>
                    <gIBS>
                        <gIBSUF>
                            <vDif>0.00</vDif>
                            <vDevTrib>0.00</vDevTrib>
                            <vIBSUF>0.74</vIBSUF>
                        </gIBSUF>
                        <gIBSMun>
                            <vDif>0.00</vDif>
                            <vDevTrib>0.00</vDevTrib>
                            <vIBSMun>0.00</vIBSMun>
                        </gIBSMun>
                        <vIBS>0.74</vIBS>
                        <vCredPres>0.00</vCredPres>
                        <vCredPresCondSus>0.00</vCredPresCondSus>
                    </gIBS>
                    <gCBS>
                        <vDif>0.00</vDif>
                        <vDevTrib>0.00</vDevTrib>
                        <vCBS>6.70</vCBS>
                        <vCredPres>0.00</vCredPres>
                        <vCredPresCondSus>0.00</vCredPresCondSus>
                    </gCBS>
                </IBSCBSTot>
                <vNFTot>1000.00</vNFTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>13219692000105</CNPJ>
                    <xNome>Transportadora Exemplo LTDA</xNome>
                    <IE>4388200807545</IE>
                    <xEnder>Rua das Transportadoras, 1000</xEnder>
                    <xMun>Caratinga</xMun>
                    <UF>MG</UF>
                </transporta>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>1000.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>NF-e exemplo com ICMS, PIS, COFINS e dados completos.</infCpl>
            </infAdic>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod>
                <Reference URI="#NFe31250799999999999999550010000005211524869277">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod>
                    <DigestValue>LVUz+OmGaLYSb0h3RGamsoyO/v8=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>kan53JQRI+0kpjpTltYwFQa2aGlLgsqyQV6rpcRSrJI14uE0o4mwn0U/oqwFOIK9ohZ9OnfWGY65oFNRWLBUCK+FebqnN9oe9236eC1Y4+AuA4MtVZlxPuBGNv1rYN4sB2B48JBkTdfbVp8Ooq2Kikp58iA/DX9GihamDIN9OjyLqqiiD7Bo071szzKF573hoZk58TZO0xRa9CxWSxOB+qy86nNIrG45f8yX0YaR+DVpJ6PtOzwwD8WsZOytzU6jXuQbuEPoZU8CfKUG4gyyO82itRL66t+Yno7xpJI8zJO8qbI6XvnvnVZi8OVjPCFZKHDS5PN6/UZqXRnmUL1p8g==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt>
            <tpAmb>2</tpAmb>
            <verAplic>W-3.2.98</verAplic>
            <chNFe>31250799999999999999550010000005211524869277</chNFe>
            <dhRecbto>2025-07-17T10:46:45-03:00</dhRecbto>
            <nProt>131250150663326</nProt>
            <digVal>LVUz+OmGaLYSb0h3RGamsoyO/v8=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>

[jairxpereira]

Obrigado, Jose Quintas.

Jair Pereira

[JoséQuintas]

Como eu comentei antes, é entrar aqui, preencher, e pedir pra gerar.
O bloco sai pronto.
Só retire esse xmlns=, porque ele já faz parte do xml completo.

[JoséQuintas]

Portuginglês

The Valor do IBS Estadual field is required

Mas como assim? o valor do imposto não pode ser zero, mesmo pra produto sem imposto ?