nfets 0.0.126 → 0.0.127
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/packages/nfe/schemas/PL_009_V4/tiposBasico_v1.03.xsd +3 -3
- package/packages/nfe/schemas/PL_009_V4/tiposBasico_v3.10.xsd +4 -4
- package/packages/nfe/schemas/PL_009_V4/tiposBasico_v4.00.xsd +4 -4
- package/packages/nfe/schemas/PL_009_V4/tiposDistDFe_v1.00.xsd +2 -2
- package/packages/nfe/schemas/PL_009_V4/tiposDistDFe_v1.01.xsd +2 -2
- package/packages/nfe/schemas/PL_010_V1/DFeTiposBasicos_v1.00.xsd +650 -138
- package/packages/nfe/schemas/PL_010_V1/leiauteNFe_v4.00.xsd +216 -56
- package/packages/nfe/schemas/PL_010_V1/nfe_v4.00.xsd +10 -10
- package/packages/nfe/schemas/PL_010_V1/tiposBasico_v4.00.xsd +17 -7
- package/packages/nfe/schemas/PL_010_V1/xmldsig-core-schema_v1.01.xsd +97 -97
- package/packages/nfe/schemas/PL_010_V1.21/DFeTiposBasicos_v1.00.xsd +641 -138
- package/packages/nfe/schemas/PL_010_V1.21/leiauteNFe_v4.00.xsd +215 -56
- package/packages/nfe/schemas/PL_010_V1.21/nfe_v4.00.xsd +10 -10
- package/packages/nfe/schemas/PL_010_V1.21/tiposBasico_v4.00.xsd +17 -7
- package/packages/nfe/schemas/PL_010_V1.21/xmldsig-core-schema_v1.01.xsd +97 -97
- package/packages/nfe/schemas/PL_010_V1.30/DFeTiposBasicos_v1.00.xsd +352 -45
- package/packages/nfe/schemas/PL_010_V1.30/leiauteNFe_v4.00.xsd +186 -48
- package/packages/nfe/schemas/PL_010_V1.30/nfe_v4.00.xsd +10 -10
- package/packages/nfe/schemas/PL_010_V1.30/tiposBasico_v4.00.xsd +17 -7
- package/packages/nfe/schemas/PL_010_V1.30/xmldsig-core-schema_v1.01.xsd +97 -97
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy
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<!-- edited with XMLSpy v2025 rel. 2 (x64) (https://www.altova.com) by PROCERGS (Procergs - Centro de Tecnologia da Informação e Comunicação do Estado do Rio Grande do Sul S.A.) -->
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
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<xs:simpleType name="TChDFeRTC">
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<xs:documentation>Tipo Chave de Documento Fiscal Eletrônico</xs:documentation>
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<xs:simpleType name="TStringRTC">
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<xs:documentation> Tipo string genérico</xs:documentation>
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<xs:simpleType name="
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<xs:simpleType name="TcCredPres">
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<xs:annotation>
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<xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS, conforme tabela cCredPres</xs:documentation>
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</xs:annotation>
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<xs:simpleType name="TDec1104RTC">
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<xs:documentation>Tipo Decimal com 15 dígitos, sendo 11 de corpo e 4 decimais</xs:documentation>
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<xs:simpleType name="TDec_1104OpRTC">
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<xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
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<xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
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<xs:simpleType name="TCnpjBaseRTC">
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<xs:documentation>Tipo CNPJ Base</xs:documentation>
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<xs:simpleType name="TCnpjRTC">
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<xs:documentation>Tipo CNPJ</xs:documentation>
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<xs:simpleType name="TDec1302RTC">
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<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
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<xs:simpleType name="TDec_0302_04RTC">
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<xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
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<xs:simpleType name="TRBSN">
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<xs:documentation>Tipo de Receita Bruta do SN</xs:documentation>
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<xs:simpleType name="TTpCredPresIBSZFM">
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<xs:simpleType name="TIndDoacao">
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<xs:documentation>Tipo Indicador de Doação</xs:documentation>
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<xs:simpleType name="TCompetApur">
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<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
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<xs:documentation>Indica se a operação é de doação</xs:documentation>
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<xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM. Informado conforme indicador no cClassTrib.</xs:documentation>
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<xs:documentation>Grupo de informações de totais da CBS/IBS</xs:documentation>
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<xs:documentation>Total Base de Calculo</xs:documentation>
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@@ -289,17 +460,17 @@
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@@ -313,17 +484,17 @@
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</xs:annotation>
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@@ -331,21 +502,11 @@
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</xs:complexType>
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|
</xs:element>
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<xs:element name="vIBS" type="
|
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|
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<xs:element name="vIBS" type="TDec1302RTC">
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|
<xs:annotation>
|
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<xs:documentation>Valor total do IBS</xs:documentation>
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</xs:element>
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<xs:element name="vCredPres" type="TDec1302">
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<xs:annotation>
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<xs:documentation>Total do Crédito Presumido</xs:documentation>
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</xs:annotation>
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<xs:element name="vCredPresCondSus" type="TDec1302">
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<xs:annotation>
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|
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<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
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</xs:annotation>
|
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|
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</xs:element>
|
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|
</xs:sequence>
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</xs:element>
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@@ -355,29 +516,38 @@
|
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|
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|
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|
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|
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|
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|
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|
<xs:annotation>
|
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<xs:documentation>Total do Diferimento</xs:documentation>
|
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|
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|
</xs:element>
|
|
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|
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|
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|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
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525
|
<xs:annotation>
|
|
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526
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
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</xs:annotation>
|
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|
</xs:element>
|
|
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|
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<xs:element name="vCBS" type="
|
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|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
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|
<xs:annotation>
|
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|
<xs:documentation>Valor total da CBS</xs:documentation>
|
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|
</xs:annotation>
|
|
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|
</xs:element>
|
|
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|
-
|
|
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|
+
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|
|
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|
+
</xs:complexType>
|
|
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|
+
</xs:element>
|
|
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|
+
<xs:element name="gEstornoCred" minOccurs="0">
|
|
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|
+
<xs:annotation>
|
|
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|
+
<xs:documentation>Totalização do estorno de crédito</xs:documentation>
|
|
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|
+
</xs:annotation>
|
|
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|
+
<xs:complexType>
|
|
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|
+
<xs:sequence>
|
|
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|
+
<xs:element name="vIBSEstCred" type="TDec1302RTC">
|
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|
<xs:annotation>
|
|
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|
-
<xs:documentation>
|
|
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|
+
<xs:documentation>Valor total do IBS estornado</xs:documentation>
|
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546
|
</xs:annotation>
|
|
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547
|
</xs:element>
|
|
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|
-
<xs:element name="
|
|
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|
+
<xs:element name="vCBSEstCred" type="TDec1302RTC">
|
|
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549
|
<xs:annotation>
|
|
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|
-
<xs:documentation>
|
|
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|
+
<xs:documentation>Valor total da CBS estornada</xs:documentation>
|
|
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551
|
</xs:annotation>
|
|
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552
|
</xs:element>
|
|
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553
|
</xs:sequence>
|
|
@@ -390,7 +560,7 @@
|
|
|
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560
|
<xs:documentation>Grupo de informações de totais da CBS/IBS com monofasia</xs:documentation>
|
|
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561
|
</xs:annotation>
|
|
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|
<xs:sequence>
|
|
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|
-
<xs:element name="vBCIBSCBS" type="
|
|
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|
+
<xs:element name="vBCIBSCBS" type="TDec1302RTC">
|
|
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564
|
<xs:annotation>
|
|
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565
|
<xs:documentation>Total Base de Calculo</xs:documentation>
|
|
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566
|
</xs:annotation>
|
|
@@ -407,17 +577,17 @@
|
|
|
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577
|
</xs:annotation>
|
|
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578
|
<xs:complexType>
|
|
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579
|
<xs:sequence>
|
|
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|
-
<xs:element name="vDif" type="
|
|
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|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
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581
|
<xs:annotation>
|
|
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582
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
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583
|
</xs:annotation>
|
|
414
584
|
</xs:element>
|
|
415
|
-
<xs:element name="vDevTrib" type="
|
|
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|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
416
586
|
<xs:annotation>
|
|
417
587
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
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588
|
</xs:annotation>
|
|
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589
|
</xs:element>
|
|
420
|
-
<xs:element name="vIBSUF" type="
|
|
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|
+
<xs:element name="vIBSUF" type="TDec1302RTC">
|
|
421
591
|
<xs:annotation>
|
|
422
592
|
<xs:documentation>Valor total do IBS Estadual</xs:documentation>
|
|
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593
|
</xs:annotation>
|
|
@@ -431,17 +601,17 @@
|
|
|
431
601
|
</xs:annotation>
|
|
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602
|
<xs:complexType>
|
|
433
603
|
<xs:sequence>
|
|
434
|
-
<xs:element name="vDif" type="
|
|
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|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
435
605
|
<xs:annotation>
|
|
436
606
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
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607
|
</xs:annotation>
|
|
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608
|
</xs:element>
|
|
439
|
-
<xs:element name="vDevTrib" type="
|
|
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|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
440
610
|
<xs:annotation>
|
|
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611
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
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612
|
</xs:annotation>
|
|
443
613
|
</xs:element>
|
|
444
|
-
<xs:element name="vIBSMun" type="
|
|
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|
+
<xs:element name="vIBSMun" type="TDec1302RTC">
|
|
445
615
|
<xs:annotation>
|
|
446
616
|
<xs:documentation>Valor total do IBS Municipal</xs:documentation>
|
|
447
617
|
</xs:annotation>
|
|
@@ -449,17 +619,17 @@
|
|
|
449
619
|
</xs:sequence>
|
|
450
620
|
</xs:complexType>
|
|
451
621
|
</xs:element>
|
|
452
|
-
<xs:element name="vIBS" type="
|
|
622
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
453
623
|
<xs:annotation>
|
|
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624
|
<xs:documentation>Valor total do IBS</xs:documentation>
|
|
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625
|
</xs:annotation>
|
|
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626
|
</xs:element>
|
|
457
|
-
<xs:element name="vCredPres" type="
|
|
627
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
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628
|
<xs:annotation>
|
|
459
629
|
<xs:documentation>Total do Crédito Presumido</xs:documentation>
|
|
460
630
|
</xs:annotation>
|
|
461
631
|
</xs:element>
|
|
462
|
-
<xs:element name="vCredPresCondSus" type="
|
|
632
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
463
633
|
<xs:annotation>
|
|
464
634
|
<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
|
|
465
635
|
</xs:annotation>
|
|
@@ -473,27 +643,27 @@
|
|
|
473
643
|
</xs:annotation>
|
|
474
644
|
<xs:complexType>
|
|
475
645
|
<xs:sequence>
|
|
476
|
-
<xs:element name="vDif" type="
|
|
646
|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
477
647
|
<xs:annotation>
|
|
478
648
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
479
649
|
</xs:annotation>
|
|
480
650
|
</xs:element>
|
|
481
|
-
<xs:element name="vDevTrib" type="
|
|
651
|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
482
652
|
<xs:annotation>
|
|
483
653
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
484
654
|
</xs:annotation>
|
|
485
655
|
</xs:element>
|
|
486
|
-
<xs:element name="vCBS" type="
|
|
656
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
487
657
|
<xs:annotation>
|
|
488
658
|
<xs:documentation>Valor total da CBS</xs:documentation>
|
|
489
659
|
</xs:annotation>
|
|
490
660
|
</xs:element>
|
|
491
|
-
<xs:element name="vCredPres" type="
|
|
661
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
492
662
|
<xs:annotation>
|
|
493
663
|
<xs:documentation>Total do Crédito Presumido</xs:documentation>
|
|
494
664
|
</xs:annotation>
|
|
495
665
|
</xs:element>
|
|
496
|
-
<xs:element name="vCredPresCondSus" type="
|
|
666
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
497
667
|
<xs:annotation>
|
|
498
668
|
<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
|
|
499
669
|
</xs:annotation>
|
|
@@ -508,32 +678,32 @@
|
|
|
508
678
|
</xs:annotation>
|
|
509
679
|
<xs:complexType>
|
|
510
680
|
<xs:sequence>
|
|
511
|
-
<xs:element name="vIBSMono" type="
|
|
681
|
+
<xs:element name="vIBSMono" type="TDec1302RTC">
|
|
512
682
|
<xs:annotation>
|
|
513
683
|
<xs:documentation>Valor total do IBS monofásico</xs:documentation>
|
|
514
684
|
</xs:annotation>
|
|
515
685
|
</xs:element>
|
|
516
|
-
<xs:element name="vCBSMono" type="
|
|
686
|
+
<xs:element name="vCBSMono" type="TDec1302RTC">
|
|
517
687
|
<xs:annotation>
|
|
518
688
|
<xs:documentation>Valor total da CBS monofásica</xs:documentation>
|
|
519
689
|
</xs:annotation>
|
|
520
690
|
</xs:element>
|
|
521
|
-
<xs:element name="vIBSMonoReten" type="
|
|
691
|
+
<xs:element name="vIBSMonoReten" type="TDec1302RTC">
|
|
522
692
|
<xs:annotation>
|
|
523
693
|
<xs:documentation>Valor total do IBS monofásico sujeito a retenção</xs:documentation>
|
|
524
694
|
</xs:annotation>
|
|
525
695
|
</xs:element>
|
|
526
|
-
<xs:element name="vCBSMonoReten" type="
|
|
696
|
+
<xs:element name="vCBSMonoReten" type="TDec1302RTC">
|
|
527
697
|
<xs:annotation>
|
|
528
698
|
<xs:documentation>Valor total da CBS monofásica sujeita a retenção</xs:documentation>
|
|
529
699
|
</xs:annotation>
|
|
530
700
|
</xs:element>
|
|
531
|
-
<xs:element name="vIBSMonoRet" type="
|
|
701
|
+
<xs:element name="vIBSMonoRet" type="TDec1302RTC">
|
|
532
702
|
<xs:annotation>
|
|
533
703
|
<xs:documentation>Valor do IBS monofásico retido anteriormente</xs:documentation>
|
|
534
704
|
</xs:annotation>
|
|
535
705
|
</xs:element>
|
|
536
|
-
<xs:element name="vCBSMonoRet" type="
|
|
706
|
+
<xs:element name="vCBSMonoRet" type="TDec1302RTC">
|
|
537
707
|
<xs:annotation>
|
|
538
708
|
<xs:documentation>Valor da CBS monofásica retida anteriormente</xs:documentation>
|
|
539
709
|
</xs:annotation>
|
|
@@ -541,6 +711,25 @@
|
|
|
541
711
|
</xs:sequence>
|
|
542
712
|
</xs:complexType>
|
|
543
713
|
</xs:element>
|
|
714
|
+
<xs:element name="gEstornoCred" minOccurs="0">
|
|
715
|
+
<xs:annotation>
|
|
716
|
+
<xs:documentation>Totalização do estorno de crédito</xs:documentation>
|
|
717
|
+
</xs:annotation>
|
|
718
|
+
<xs:complexType>
|
|
719
|
+
<xs:sequence>
|
|
720
|
+
<xs:element name="vIBSEstCred" type="TDec1302RTC">
|
|
721
|
+
<xs:annotation>
|
|
722
|
+
<xs:documentation>Valor total do IBS estornado</xs:documentation>
|
|
723
|
+
</xs:annotation>
|
|
724
|
+
</xs:element>
|
|
725
|
+
<xs:element name="vCBSEstCred" type="TDec1302RTC">
|
|
726
|
+
<xs:annotation>
|
|
727
|
+
<xs:documentation>Valor total da CBS estornada</xs:documentation>
|
|
728
|
+
</xs:annotation>
|
|
729
|
+
</xs:element>
|
|
730
|
+
</xs:sequence>
|
|
731
|
+
</xs:complexType>
|
|
732
|
+
</xs:element>
|
|
544
733
|
</xs:sequence>
|
|
545
734
|
</xs:complexType>
|
|
546
735
|
<xs:complexType name="TMonofasia">
|
|
@@ -557,27 +746,27 @@
|
|
|
557
746
|
</xs:annotation>
|
|
558
747
|
<xs:complexType>
|
|
559
748
|
<xs:sequence>
|
|
560
|
-
<xs:element name="qBCMono" type="
|
|
749
|
+
<xs:element name="qBCMono" type="TDec1104RTC">
|
|
561
750
|
<xs:annotation>
|
|
562
751
|
<xs:documentation>Quantidade tributada na monofasia</xs:documentation>
|
|
563
752
|
</xs:annotation>
|
|
564
753
|
</xs:element>
|
|
565
|
-
<xs:element name="adRemIBS" type="
|
|
754
|
+
<xs:element name="adRemIBS" type="TDec_0302_04RTC">
|
|
566
755
|
<xs:annotation>
|
|
567
756
|
<xs:documentation>Alíquota ad rem do IBS</xs:documentation>
|
|
568
757
|
</xs:annotation>
|
|
569
758
|
</xs:element>
|
|
570
|
-
<xs:element name="adRemCBS" type="
|
|
759
|
+
<xs:element name="adRemCBS" type="TDec_0302_04RTC">
|
|
571
760
|
<xs:annotation>
|
|
572
761
|
<xs:documentation>Alíquota ad rem da CBS</xs:documentation>
|
|
573
762
|
</xs:annotation>
|
|
574
763
|
</xs:element>
|
|
575
|
-
<xs:element name="vIBSMono" type="
|
|
764
|
+
<xs:element name="vIBSMono" type="TDec1302RTC">
|
|
576
765
|
<xs:annotation>
|
|
577
766
|
<xs:documentation>Valor do IBS monofásico</xs:documentation>
|
|
578
767
|
</xs:annotation>
|
|
579
768
|
</xs:element>
|
|
580
|
-
<xs:element name="vCBSMono" type="
|
|
769
|
+
<xs:element name="vCBSMono" type="TDec1302RTC">
|
|
581
770
|
<xs:annotation>
|
|
582
771
|
<xs:documentation>Valor da CBS monofásica</xs:documentation>
|
|
583
772
|
</xs:annotation>
|
|
@@ -591,27 +780,27 @@
|
|
|
591
780
|
</xs:annotation>
|
|
592
781
|
<xs:complexType>
|
|
593
782
|
<xs:sequence>
|
|
594
|
-
<xs:element name="qBCMonoReten" type="
|
|
783
|
+
<xs:element name="qBCMonoReten" type="TDec1104RTC">
|
|
595
784
|
<xs:annotation>
|
|
596
785
|
<xs:documentation>Quantidade tributada sujeita a retenção.</xs:documentation>
|
|
597
786
|
</xs:annotation>
|
|
598
787
|
</xs:element>
|
|
599
|
-
<xs:element name="adRemIBSReten" type="
|
|
788
|
+
<xs:element name="adRemIBSReten" type="TDec_0302_04RTC">
|
|
600
789
|
<xs:annotation>
|
|
601
790
|
<xs:documentation>Alíquota ad rem do IBS sujeito a retenção</xs:documentation>
|
|
602
791
|
</xs:annotation>
|
|
603
792
|
</xs:element>
|
|
604
|
-
<xs:element name="vIBSMonoReten" type="
|
|
793
|
+
<xs:element name="vIBSMonoReten" type="TDec1302RTC">
|
|
605
794
|
<xs:annotation>
|
|
606
795
|
<xs:documentation>Valor do IBS monofásico sujeito a retenção</xs:documentation>
|
|
607
796
|
</xs:annotation>
|
|
608
797
|
</xs:element>
|
|
609
|
-
<xs:element name="adRemCBSReten" type="
|
|
798
|
+
<xs:element name="adRemCBSReten" type="TDec_0302_04RTC">
|
|
610
799
|
<xs:annotation>
|
|
611
800
|
<xs:documentation>Alíquota ad rem da CBS sujeita a retenção</xs:documentation>
|
|
612
801
|
</xs:annotation>
|
|
613
802
|
</xs:element>
|
|
614
|
-
<xs:element name="vCBSMonoReten" type="
|
|
803
|
+
<xs:element name="vCBSMonoReten" type="TDec1302RTC">
|
|
615
804
|
<xs:annotation>
|
|
616
805
|
<xs:documentation>Valor da CBS monofásica sujeita a retenção</xs:documentation>
|
|
617
806
|
</xs:annotation>
|
|
@@ -625,27 +814,27 @@
|
|
|
625
814
|
</xs:annotation>
|
|
626
815
|
<xs:complexType>
|
|
627
816
|
<xs:sequence>
|
|
628
|
-
<xs:element name="qBCMonoRet" type="
|
|
817
|
+
<xs:element name="qBCMonoRet" type="TDec1104RTC">
|
|
629
818
|
<xs:annotation>
|
|
630
819
|
<xs:documentation>Quantidade tributada retida anteriormente</xs:documentation>
|
|
631
820
|
</xs:annotation>
|
|
632
821
|
</xs:element>
|
|
633
|
-
<xs:element name="adRemIBSRet" type="
|
|
822
|
+
<xs:element name="adRemIBSRet" type="TDec_0302_04RTC">
|
|
634
823
|
<xs:annotation>
|
|
635
824
|
<xs:documentation>Alíquota ad rem do IBS retido anteriormente</xs:documentation>
|
|
636
825
|
</xs:annotation>
|
|
637
826
|
</xs:element>
|
|
638
|
-
<xs:element name="vIBSMonoRet" type="
|
|
827
|
+
<xs:element name="vIBSMonoRet" type="TDec1302RTC">
|
|
639
828
|
<xs:annotation>
|
|
640
829
|
<xs:documentation>Valor do IBS retido anteriormente</xs:documentation>
|
|
641
830
|
</xs:annotation>
|
|
642
831
|
</xs:element>
|
|
643
|
-
<xs:element name="adRemCBSRet" type="
|
|
832
|
+
<xs:element name="adRemCBSRet" type="TDec_0302_04RTC">
|
|
644
833
|
<xs:annotation>
|
|
645
834
|
<xs:documentation>Alíquota ad rem da CBS retida anteriormente</xs:documentation>
|
|
646
835
|
</xs:annotation>
|
|
647
836
|
</xs:element>
|
|
648
|
-
<xs:element name="vCBSMonoRet" type="
|
|
837
|
+
<xs:element name="vCBSMonoRet" type="TDec1302RTC">
|
|
649
838
|
<xs:annotation>
|
|
650
839
|
<xs:documentation>Valor da CBS retida anteriormente</xs:documentation>
|
|
651
840
|
</xs:annotation>
|
|
@@ -659,22 +848,22 @@
|
|
|
659
848
|
</xs:annotation>
|
|
660
849
|
<xs:complexType>
|
|
661
850
|
<xs:sequence>
|
|
662
|
-
<xs:element name="pDifIBS" type="
|
|
851
|
+
<xs:element name="pDifIBS" type="TDec_0302_04RTC">
|
|
663
852
|
<xs:annotation>
|
|
664
853
|
<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
|
|
665
854
|
</xs:annotation>
|
|
666
855
|
</xs:element>
|
|
667
|
-
<xs:element name="vIBSMonoDif" type="
|
|
856
|
+
<xs:element name="vIBSMonoDif" type="TDec1302RTC">
|
|
668
857
|
<xs:annotation>
|
|
669
858
|
<xs:documentation>Valor do IBS monofásico diferido</xs:documentation>
|
|
670
859
|
</xs:annotation>
|
|
671
860
|
</xs:element>
|
|
672
|
-
<xs:element name="pDifCBS" type="
|
|
861
|
+
<xs:element name="pDifCBS" type="TDec_0302_04RTC">
|
|
673
862
|
<xs:annotation>
|
|
674
863
|
<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
|
|
675
864
|
</xs:annotation>
|
|
676
865
|
</xs:element>
|
|
677
|
-
<xs:element name="vCBSMonoDif" type="
|
|
866
|
+
<xs:element name="vCBSMonoDif" type="TDec1302RTC">
|
|
678
867
|
<xs:annotation>
|
|
679
868
|
<xs:documentation>Valor da CBS monofásica diferida</xs:documentation>
|
|
680
869
|
</xs:annotation>
|
|
@@ -682,12 +871,12 @@
|
|
|
682
871
|
</xs:sequence>
|
|
683
872
|
</xs:complexType>
|
|
684
873
|
</xs:element>
|
|
685
|
-
<xs:element name="vTotIBSMonoItem" type="
|
|
874
|
+
<xs:element name="vTotIBSMonoItem" type="TDec1302RTC">
|
|
686
875
|
<xs:annotation>
|
|
687
876
|
<xs:documentation>Total de IBS monofásico do item</xs:documentation>
|
|
688
877
|
</xs:annotation>
|
|
689
878
|
</xs:element>
|
|
690
|
-
<xs:element name="vTotCBSMonoItem" type="
|
|
879
|
+
<xs:element name="vTotCBSMonoItem" type="TDec1302RTC">
|
|
691
880
|
<xs:annotation>
|
|
692
881
|
<xs:documentation>Total da CBS monofásica do item</xs:documentation>
|
|
693
882
|
</xs:annotation>
|
|
@@ -702,7 +891,7 @@
|
|
|
702
891
|
<xs:annotation>
|
|
703
892
|
<xs:documentation>IBS / CBS</xs:documentation>
|
|
704
893
|
</xs:annotation>
|
|
705
|
-
<xs:element name="vBC" type="
|
|
894
|
+
<xs:element name="vBC" type="TDec1302RTC">
|
|
706
895
|
<xs:annotation>
|
|
707
896
|
<xs:documentation>Valor do BC</xs:documentation>
|
|
708
897
|
</xs:annotation>
|
|
@@ -714,9 +903,9 @@
|
|
|
714
903
|
</xs:annotation>
|
|
715
904
|
<xs:complexType>
|
|
716
905
|
<xs:sequence>
|
|
717
|
-
<xs:element name="pIBSUF" type="
|
|
906
|
+
<xs:element name="pIBSUF" type="TDec_0302_04RTC">
|
|
718
907
|
<xs:annotation>
|
|
719
|
-
<xs:documentation>Aliquota do IBS de competência das UF</xs:documentation>
|
|
908
|
+
<xs:documentation>Aliquota do IBS de competência das UF (em percentual)</xs:documentation>
|
|
720
909
|
</xs:annotation>
|
|
721
910
|
</xs:element>
|
|
722
911
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -734,7 +923,7 @@
|
|
|
734
923
|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
735
924
|
</xs:annotation>
|
|
736
925
|
</xs:element>
|
|
737
|
-
<xs:element name="vIBSUF" type="
|
|
926
|
+
<xs:element name="vIBSUF" type="TDec1302RTC">
|
|
738
927
|
<xs:annotation>
|
|
739
928
|
<xs:documentation>Valor do IBS de competência das UF</xs:documentation>
|
|
740
929
|
</xs:annotation>
|
|
@@ -748,9 +937,9 @@
|
|
|
748
937
|
</xs:annotation>
|
|
749
938
|
<xs:complexType>
|
|
750
939
|
<xs:sequence>
|
|
751
|
-
<xs:element name="pIBSMun" type="
|
|
940
|
+
<xs:element name="pIBSMun" type="TDec_0302_04RTC">
|
|
752
941
|
<xs:annotation>
|
|
753
|
-
<xs:documentation>Aliquota do IBS Municipal</xs:documentation>
|
|
942
|
+
<xs:documentation>Aliquota do IBS Municipal (em percentual)</xs:documentation>
|
|
754
943
|
</xs:annotation>
|
|
755
944
|
</xs:element>
|
|
756
945
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -768,7 +957,7 @@
|
|
|
768
957
|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
769
958
|
</xs:annotation>
|
|
770
959
|
</xs:element>
|
|
771
|
-
<xs:element name="vIBSMun" type="
|
|
960
|
+
<xs:element name="vIBSMun" type="TDec1302RTC">
|
|
772
961
|
<xs:annotation>
|
|
773
962
|
<xs:documentation>Valor do IBS Municipal</xs:documentation>
|
|
774
963
|
</xs:annotation>
|
|
@@ -776,7 +965,7 @@
|
|
|
776
965
|
</xs:sequence>
|
|
777
966
|
</xs:complexType>
|
|
778
967
|
</xs:element>
|
|
779
|
-
<xs:element name="vIBS" type="
|
|
968
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
780
969
|
<xs:annotation>
|
|
781
970
|
<xs:documentation>Valor do IBS</xs:documentation>
|
|
782
971
|
</xs:annotation>
|
|
@@ -788,9 +977,9 @@
|
|
|
788
977
|
</xs:annotation>
|
|
789
978
|
<xs:complexType>
|
|
790
979
|
<xs:sequence>
|
|
791
|
-
<xs:element name="pCBS" type="
|
|
980
|
+
<xs:element name="pCBS" type="TDec_0302_04RTC">
|
|
792
981
|
<xs:annotation>
|
|
793
|
-
<xs:documentation>Aliquota da CBS</xs:documentation>
|
|
982
|
+
<xs:documentation>Aliquota da CBS (em percentual)</xs:documentation>
|
|
794
983
|
</xs:annotation>
|
|
795
984
|
</xs:element>
|
|
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985
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -808,7 +997,13 @@
|
|
|
808
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|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
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998
|
</xs:annotation>
|
|
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999
|
</xs:element>
|
|
811
|
-
<xs:element name="
|
|
1000
|
+
<xs:element name="gALCZFMCBS" type="TALCZFMCBS" minOccurs="0">
|
|
1001
|
+
<xs:annotation>
|
|
1002
|
+
<xs:documentation>Grupo de operações em áreas incentivadas (ALC/ZFM) - CBS (alíquota zero)</xs:documentation>
|
|
1003
|
+
<xs:documentation>Grupo de informações para identificação de operações em áreas incentivadas (ALC/ZFM) com alíquota zero da CBS, conforme arts. 451 e 466 da LC 214/2025, quando fornecedor e destinatário estiverem nessas áreas, distinguindo a existência de processo aprovado na Suframa.</xs:documentation>
|
|
1004
|
+
</xs:annotation>
|
|
1005
|
+
</xs:element>
|
|
1006
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
812
1007
|
<xs:annotation>
|
|
813
1008
|
<xs:documentation>Valor da CBS</xs:documentation>
|
|
814
1009
|
</xs:annotation>
|
|
@@ -821,14 +1016,144 @@
|
|
|
821
1016
|
<xs:documentation>Grupo de informações da Tributação Regular. Informar como seria a tributação caso não cumprida a condição resolutória/suspensiva. Exemplo 1: Art. 442, §4. Operações com ZFM e ALC. Exemplo 2: Operações com suspensão do tributo.</xs:documentation>
|
|
822
1017
|
</xs:annotation>
|
|
823
1018
|
</xs:element>
|
|
824
|
-
<xs:element name="
|
|
1019
|
+
<xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
|
|
825
1020
|
<xs:annotation>
|
|
826
|
-
<xs:documentation>Grupo de
|
|
1021
|
+
<xs:documentation>Grupo de informações da composição do valor do IBS e da CBS em compras governamental</xs:documentation>
|
|
827
1022
|
</xs:annotation>
|
|
828
1023
|
</xs:element>
|
|
829
|
-
|
|
1024
|
+
</xs:sequence>
|
|
1025
|
+
</xs:complexType>
|
|
1026
|
+
<xs:complexType name="TCIBS_NFe">
|
|
1027
|
+
<xs:annotation>
|
|
1028
|
+
<xs:documentation>Tipo CBS IBS Completo NFe</xs:documentation>
|
|
1029
|
+
</xs:annotation>
|
|
1030
|
+
<xs:sequence>
|
|
1031
|
+
<xs:annotation>
|
|
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|
+
<xs:documentation>IBS / CBS</xs:documentation>
|
|
1033
|
+
</xs:annotation>
|
|
1034
|
+
<xs:element name="vBC" type="TDec1302RTC">
|
|
830
1035
|
<xs:annotation>
|
|
831
|
-
<xs:documentation>
|
|
1036
|
+
<xs:documentation>Valor do BC</xs:documentation>
|
|
1037
|
+
</xs:annotation>
|
|
1038
|
+
</xs:element>
|
|
1039
|
+
<xs:sequence>
|
|
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|
+
<xs:element name="gIBSUF">
|
|
1041
|
+
<xs:annotation>
|
|
1042
|
+
<xs:documentation>Grupo de informações do IBS na UF</xs:documentation>
|
|
1043
|
+
</xs:annotation>
|
|
1044
|
+
<xs:complexType>
|
|
1045
|
+
<xs:sequence>
|
|
1046
|
+
<xs:element name="pIBSUF" type="TDec_0302_04RTC">
|
|
1047
|
+
<xs:annotation>
|
|
1048
|
+
<xs:documentation>Aliquota do IBS de competência das UF (em percentual)</xs:documentation>
|
|
1049
|
+
</xs:annotation>
|
|
1050
|
+
</xs:element>
|
|
1051
|
+
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
1052
|
+
<xs:annotation>
|
|
1053
|
+
<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
|
|
1054
|
+
</xs:annotation>
|
|
1055
|
+
</xs:element>
|
|
1056
|
+
<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
|
|
1057
|
+
<xs:annotation>
|
|
1058
|
+
<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
|
|
1059
|
+
</xs:annotation>
|
|
1060
|
+
</xs:element>
|
|
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|
+
<xs:element name="gRed" type="TRed" minOccurs="0">
|
|
1062
|
+
<xs:annotation>
|
|
1063
|
+
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
1064
|
+
</xs:annotation>
|
|
1065
|
+
</xs:element>
|
|
1066
|
+
<xs:element name="vIBSUF" type="TDec1302RTC">
|
|
1067
|
+
<xs:annotation>
|
|
1068
|
+
<xs:documentation>Valor do IBS de competência das UF</xs:documentation>
|
|
1069
|
+
</xs:annotation>
|
|
1070
|
+
</xs:element>
|
|
1071
|
+
</xs:sequence>
|
|
1072
|
+
</xs:complexType>
|
|
1073
|
+
</xs:element>
|
|
1074
|
+
<xs:element name="gIBSMun">
|
|
1075
|
+
<xs:annotation>
|
|
1076
|
+
<xs:documentation>Grupo de Informações do IBS no Município</xs:documentation>
|
|
1077
|
+
</xs:annotation>
|
|
1078
|
+
<xs:complexType>
|
|
1079
|
+
<xs:sequence>
|
|
1080
|
+
<xs:element name="pIBSMun" type="TDec_0302_04RTC">
|
|
1081
|
+
<xs:annotation>
|
|
1082
|
+
<xs:documentation>Aliquota do IBS Municipal (em percentual)</xs:documentation>
|
|
1083
|
+
</xs:annotation>
|
|
1084
|
+
</xs:element>
|
|
1085
|
+
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
1086
|
+
<xs:annotation>
|
|
1087
|
+
<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
|
|
1088
|
+
</xs:annotation>
|
|
1089
|
+
</xs:element>
|
|
1090
|
+
<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
|
|
1091
|
+
<xs:annotation>
|
|
1092
|
+
<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
|
|
1093
|
+
</xs:annotation>
|
|
1094
|
+
</xs:element>
|
|
1095
|
+
<xs:element name="gRed" type="TRed" minOccurs="0">
|
|
1096
|
+
<xs:annotation>
|
|
1097
|
+
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
1098
|
+
</xs:annotation>
|
|
1099
|
+
</xs:element>
|
|
1100
|
+
<xs:element name="vIBSMun" type="TDec1302RTC">
|
|
1101
|
+
<xs:annotation>
|
|
1102
|
+
<xs:documentation>Valor do IBS Municipal</xs:documentation>
|
|
1103
|
+
</xs:annotation>
|
|
1104
|
+
</xs:element>
|
|
1105
|
+
</xs:sequence>
|
|
1106
|
+
</xs:complexType>
|
|
1107
|
+
</xs:element>
|
|
1108
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
1109
|
+
<xs:annotation>
|
|
1110
|
+
<xs:documentation>Valor do IBS</xs:documentation>
|
|
1111
|
+
</xs:annotation>
|
|
1112
|
+
</xs:element>
|
|
1113
|
+
</xs:sequence>
|
|
1114
|
+
<xs:element name="gCBS">
|
|
1115
|
+
<xs:annotation>
|
|
1116
|
+
<xs:documentation>Grupo de Tributação da CBS</xs:documentation>
|
|
1117
|
+
</xs:annotation>
|
|
1118
|
+
<xs:complexType>
|
|
1119
|
+
<xs:sequence>
|
|
1120
|
+
<xs:element name="pCBS" type="TDec_0302_04RTC">
|
|
1121
|
+
<xs:annotation>
|
|
1122
|
+
<xs:documentation>Aliquota da CBS (em percentual)</xs:documentation>
|
|
1123
|
+
</xs:annotation>
|
|
1124
|
+
</xs:element>
|
|
1125
|
+
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
1126
|
+
<xs:annotation>
|
|
1127
|
+
<xs:documentation>Grupo de campos do Diferimento</xs:documentation>
|
|
1128
|
+
</xs:annotation>
|
|
1129
|
+
</xs:element>
|
|
1130
|
+
<xs:element name="gDevTrib" type="TDevTrib" minOccurs="0">
|
|
1131
|
+
<xs:annotation>
|
|
1132
|
+
<xs:documentation>Grupo de Informações da devolução de tributos</xs:documentation>
|
|
1133
|
+
</xs:annotation>
|
|
1134
|
+
</xs:element>
|
|
1135
|
+
<xs:element name="gRed" type="TRed" minOccurs="0">
|
|
1136
|
+
<xs:annotation>
|
|
1137
|
+
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
1138
|
+
</xs:annotation>
|
|
1139
|
+
</xs:element>
|
|
1140
|
+
<xs:element name="gALCZFMCBS" type="TALCZFMCBS_NFe" minOccurs="0">
|
|
1141
|
+
<xs:annotation>
|
|
1142
|
+
<xs:documentation>Grupo de operações em áreas incentivadas (ALC/ZFM) - CBS (alíquota zero)</xs:documentation>
|
|
1143
|
+
<xs:documentation>Grupo de informações para identificação de operações em áreas incentivadas (ALC/ZFM) com alíquota zero da CBS, conforme arts. 451 e 466 da LC 214/2025, quando fornecedor e destinatário estiverem nessas áreas, distinguindo a existência de processo aprovado na Suframa.</xs:documentation>
|
|
1144
|
+
</xs:annotation>
|
|
1145
|
+
</xs:element>
|
|
1146
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
1147
|
+
<xs:annotation>
|
|
1148
|
+
<xs:documentation>Valor da CBS</xs:documentation>
|
|
1149
|
+
</xs:annotation>
|
|
1150
|
+
</xs:element>
|
|
1151
|
+
</xs:sequence>
|
|
1152
|
+
</xs:complexType>
|
|
1153
|
+
</xs:element>
|
|
1154
|
+
<xs:element name="gTribRegular" type="TTribRegular" minOccurs="0">
|
|
1155
|
+
<xs:annotation>
|
|
1156
|
+
<xs:documentation>Grupo de informações da Tributação Regular. Informar como seria a tributação caso não cumprida a condição resolutória/suspensiva. Exemplo 1: Art. 442, §4. Operações com ZFM e ALC. Exemplo 2: Operações com suspensão do tributo.</xs:documentation>
|
|
832
1157
|
</xs:annotation>
|
|
833
1158
|
</xs:element>
|
|
834
1159
|
<xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
|
|
@@ -843,14 +1168,14 @@
|
|
|
843
1168
|
<xs:documentation>Tipo Redução Base de Cálculo</xs:documentation>
|
|
844
1169
|
</xs:annotation>
|
|
845
1170
|
<xs:sequence>
|
|
846
|
-
<xs:element name="pRedAliq" type="
|
|
1171
|
+
<xs:element name="pRedAliq" type="TDec_0302_04RTC">
|
|
847
1172
|
<xs:annotation>
|
|
848
1173
|
<xs:documentation>Percentual de redução de aliquota do cClassTrib</xs:documentation>
|
|
849
1174
|
</xs:annotation>
|
|
850
1175
|
</xs:element>
|
|
851
|
-
<xs:element name="pAliqEfet" type="
|
|
1176
|
+
<xs:element name="pAliqEfet" type="TDec_0302_04RTC">
|
|
852
1177
|
<xs:annotation>
|
|
853
|
-
<xs:documentation>Aliquota Efetiva que será aplicada a Base de Calculo</xs:documentation>
|
|
1178
|
+
<xs:documentation>Aliquota Efetiva que será aplicada a Base de Calculo (em percentual)</xs:documentation>
|
|
854
1179
|
</xs:annotation>
|
|
855
1180
|
</xs:element>
|
|
856
1181
|
</xs:sequence>
|
|
@@ -860,23 +1185,18 @@
|
|
|
860
1185
|
<xs:documentation>Tipo Crédito Presumido</xs:documentation>
|
|
861
1186
|
</xs:annotation>
|
|
862
1187
|
<xs:sequence>
|
|
863
|
-
<xs:element name="
|
|
864
|
-
<xs:annotation>
|
|
865
|
-
<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
|
|
866
|
-
</xs:annotation>
|
|
867
|
-
</xs:element>
|
|
868
|
-
<xs:element name="pCredPres" type="TDec_0302_04">
|
|
1188
|
+
<xs:element name="pCredPres" type="TDec_0302_04RTC">
|
|
869
1189
|
<xs:annotation>
|
|
870
1190
|
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
|
|
871
1191
|
</xs:annotation>
|
|
872
1192
|
</xs:element>
|
|
873
1193
|
<xs:choice>
|
|
874
|
-
<xs:element name="vCredPres" type="
|
|
1194
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
875
1195
|
<xs:annotation>
|
|
876
1196
|
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
|
|
877
1197
|
</xs:annotation>
|
|
878
1198
|
</xs:element>
|
|
879
|
-
<xs:element name="vCredPresCondSus" type="
|
|
1199
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
880
1200
|
<xs:annotation>
|
|
881
1201
|
<xs:documentation>Valor do Crédito Presumido Condição Suspensiva, preencher apenas para cCredPres que possui indicação de Condição Suspensiva</xs:documentation>
|
|
882
1202
|
</xs:annotation>
|
|
@@ -889,12 +1209,12 @@
|
|
|
889
1209
|
<xs:documentation>Tipo Diferimento</xs:documentation>
|
|
890
1210
|
</xs:annotation>
|
|
891
1211
|
<xs:sequence>
|
|
892
|
-
<xs:element name="pDif" type="
|
|
1212
|
+
<xs:element name="pDif" type="TDec_0302_04RTC">
|
|
893
1213
|
<xs:annotation>
|
|
894
1214
|
<xs:documentation>Percentual do diferimento</xs:documentation>
|
|
895
1215
|
</xs:annotation>
|
|
896
1216
|
</xs:element>
|
|
897
|
-
<xs:element name="vDif" type="
|
|
1217
|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
898
1218
|
<xs:annotation>
|
|
899
1219
|
<xs:documentation>Valor do diferimento</xs:documentation>
|
|
900
1220
|
</xs:annotation>
|
|
@@ -906,10 +1226,14 @@
|
|
|
906
1226
|
<xs:documentation>Tipo Devolução Tributo</xs:documentation>
|
|
907
1227
|
</xs:annotation>
|
|
908
1228
|
<xs:sequence>
|
|
909
|
-
<xs:element name="
|
|
1229
|
+
<xs:element name="pDevTrib" type="TDec_0302_04RTC" minOccurs="0">
|
|
1230
|
+
<xs:annotation>
|
|
1231
|
+
<xs:documentation>Percentual de devolução do tributo, conforme LC 214/25 art. 118.</xs:documentation>
|
|
1232
|
+
</xs:annotation>
|
|
1233
|
+
</xs:element>
|
|
1234
|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
910
1235
|
<xs:annotation>
|
|
911
|
-
<xs:documentation>Valor do tributo devolvido
|
|
912
|
-
gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
1236
|
+
<xs:documentation>Valor do tributo devolvido ("cashback" de desconto na própria Nota Fiscal / Fatura)</xs:documentation>
|
|
913
1237
|
</xs:annotation>
|
|
914
1238
|
</xs:element>
|
|
915
1239
|
</xs:sequence>
|
|
@@ -930,37 +1254,37 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
930
1254
|
<xs:documentation>Informar qual seria o cClassTrib caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
931
1255
|
</xs:annotation>
|
|
932
1256
|
</xs:element>
|
|
933
|
-
<xs:element name="pAliqEfetRegIBSUF" type="
|
|
1257
|
+
<xs:element name="pAliqEfetRegIBSUF" type="TDec_0302_04RTC">
|
|
934
1258
|
<xs:annotation>
|
|
935
1259
|
<xs:documentation>Alíquota do IBS da UF</xs:documentation>
|
|
936
1260
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
937
1261
|
</xs:annotation>
|
|
938
1262
|
</xs:element>
|
|
939
|
-
<xs:element name="vTribRegIBSUF" type="
|
|
1263
|
+
<xs:element name="vTribRegIBSUF" type="TDec1302RTC">
|
|
940
1264
|
<xs:annotation>
|
|
941
1265
|
<xs:documentation>Valor do IBS da UF</xs:documentation>
|
|
942
1266
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
943
1267
|
</xs:annotation>
|
|
944
1268
|
</xs:element>
|
|
945
|
-
<xs:element name="pAliqEfetRegIBSMun" type="
|
|
1269
|
+
<xs:element name="pAliqEfetRegIBSMun" type="TDec_0302_04RTC">
|
|
946
1270
|
<xs:annotation>
|
|
947
1271
|
<xs:documentation>Alíquota do IBS do Município</xs:documentation>
|
|
948
1272
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
949
1273
|
</xs:annotation>
|
|
950
1274
|
</xs:element>
|
|
951
|
-
<xs:element name="vTribRegIBSMun" type="
|
|
1275
|
+
<xs:element name="vTribRegIBSMun" type="TDec1302RTC">
|
|
952
1276
|
<xs:annotation>
|
|
953
1277
|
<xs:documentation>Valor do IBS do Município</xs:documentation>
|
|
954
1278
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
955
1279
|
</xs:annotation>
|
|
956
1280
|
</xs:element>
|
|
957
|
-
<xs:element name="pAliqEfetRegCBS" type="
|
|
1281
|
+
<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04RTC">
|
|
958
1282
|
<xs:annotation>
|
|
959
1283
|
<xs:documentation>Alíquota da CBS</xs:documentation>
|
|
960
1284
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
961
1285
|
</xs:annotation>
|
|
962
1286
|
</xs:element>
|
|
963
|
-
<xs:element name="vTribRegCBS" type="
|
|
1287
|
+
<xs:element name="vTribRegCBS" type="TDec1302RTC">
|
|
964
1288
|
<xs:annotation>
|
|
965
1289
|
<xs:documentation>Valor da CBS</xs:documentation>
|
|
966
1290
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
@@ -973,20 +1297,20 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
973
1297
|
<xs:documentation>Tipo Tributação Compra Governamental</xs:documentation>
|
|
974
1298
|
</xs:annotation>
|
|
975
1299
|
<xs:sequence>
|
|
976
|
-
<xs:element name="pAliqIBSUF" type="
|
|
977
|
-
<xs:element name="vTribIBSUF" type="
|
|
1300
|
+
<xs:element name="pAliqIBSUF" type="TDec_0302_04RTC"/>
|
|
1301
|
+
<xs:element name="vTribIBSUF" type="TDec1302RTC">
|
|
978
1302
|
<xs:annotation>
|
|
979
1303
|
<xs:documentation>Valor que seria devido a UF, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
980
1304
|
</xs:annotation>
|
|
981
1305
|
</xs:element>
|
|
982
|
-
<xs:element name="pAliqIBSMun" type="
|
|
983
|
-
<xs:element name="vTribIBSMun" type="
|
|
1306
|
+
<xs:element name="pAliqIBSMun" type="TDec_0302_04RTC"/>
|
|
1307
|
+
<xs:element name="vTribIBSMun" type="TDec1302RTC">
|
|
984
1308
|
<xs:annotation>
|
|
985
1309
|
<xs:documentation>Valor que seria devido ao município, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
986
1310
|
</xs:annotation>
|
|
987
1311
|
</xs:element>
|
|
988
|
-
<xs:element name="pAliqCBS" type="
|
|
989
|
-
<xs:element name="vTribCBS" type="
|
|
1312
|
+
<xs:element name="pAliqCBS" type="TDec_0302_04RTC"/>
|
|
1313
|
+
<xs:element name="vTribCBS" type="TDec1302RTC">
|
|
990
1314
|
<xs:annotation>
|
|
991
1315
|
<xs:documentation>Valor que seria devido a CBS, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
992
1316
|
</xs:annotation>
|
|
@@ -1005,12 +1329,37 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1005
1329
|
1=União
|
|
1006
1330
|
2=Estados
|
|
1007
1331
|
3=Distrito Federal
|
|
1008
|
-
4=Municípios
|
|
1332
|
+
4=Municípios
|
|
1333
|
+
5=Consórcio Público
|
|
1334
|
+
6=Comitê Gestor do IBS</xs:documentation>
|
|
1009
1335
|
</xs:annotation>
|
|
1010
1336
|
</xs:element>
|
|
1011
|
-
<xs:element name="pRedutor" type="
|
|
1337
|
+
<xs:element name="pRedutor" type="TDec_0302_04RTC">
|
|
1012
1338
|
<xs:annotation>
|
|
1013
|
-
<xs:documentation>Percentual de redução de aliquota em compra
|
|
1339
|
+
<xs:documentation>Percentual de redução de aliquota em compra governamental</xs:documentation>
|
|
1340
|
+
</xs:annotation>
|
|
1341
|
+
</xs:element>
|
|
1342
|
+
<xs:element name="tpOperGov" type="TOperCompraGov">
|
|
1343
|
+
<xs:annotation>
|
|
1344
|
+
<xs:documentation>Tipo da operação com ente governamental:
|
|
1345
|
+
1 – Fornecimento com pagamento posterior;
|
|
1346
|
+
|
|
1347
|
+
2 - Recebimento do pagamento com fornecimento já realizado;
|
|
1348
|
+
|
|
1349
|
+
3 – Fornecimento com pagamento já realizado;
|
|
1350
|
+
|
|
1351
|
+
4 – Recebimento do pagamento com fornecimento posterior;</xs:documentation>
|
|
1352
|
+
</xs:annotation>
|
|
1353
|
+
</xs:element>
|
|
1354
|
+
<xs:element name="refDFeAnt" minOccurs="0" maxOccurs="99" type="TChDFeRTC">
|
|
1355
|
+
<xs:annotation>
|
|
1356
|
+
<xs:documentation>Chave de acesso do documento fiscal anterior.
|
|
1357
|
+
|
|
1358
|
+
Deverá ser informado para tpOperGov 2 e 3 e vedado para os tipos 1 e 4.
|
|
1359
|
+
|
|
1360
|
+
No caso do tpOperGov 2 aceitará apenas uma chave referenciada, no tipo 3 poderá aceitar múltiplas chaves
|
|
1361
|
+
|
|
1362
|
+
Obs: a chave de acesso deverá ser de um emitente com o mesmo CNPJ base</xs:documentation>
|
|
1014
1363
|
</xs:annotation>
|
|
1015
1364
|
</xs:element>
|
|
1016
1365
|
</xs:sequence>
|
|
@@ -1027,19 +1376,49 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1027
1376
|
1=União
|
|
1028
1377
|
2=Estados
|
|
1029
1378
|
3=Distrito Federal
|
|
1030
|
-
4=Municípios
|
|
1379
|
+
4=Municípios
|
|
1380
|
+
5=Consórcio Público
|
|
1381
|
+
6=Comitê Gestor do IBS</xs:documentation>
|
|
1031
1382
|
</xs:annotation>
|
|
1032
1383
|
</xs:element>
|
|
1033
|
-
<xs:element name="pRedutor" type="
|
|
1384
|
+
<xs:element name="pRedutor" type="TDec_0302_04RTC">
|
|
1034
1385
|
<xs:annotation>
|
|
1035
|
-
<xs:documentation>Percentual de redução de
|
|
1386
|
+
<xs:documentation>Percentual de redução de alíquota em compra governamental</xs:documentation>
|
|
1036
1387
|
</xs:annotation>
|
|
1037
1388
|
</xs:element>
|
|
1038
1389
|
<xs:element name="tpOperGov" type="TOperCompraGov">
|
|
1039
1390
|
<xs:annotation>
|
|
1040
1391
|
<xs:documentation>Tipo da operação com ente governamental:
|
|
1041
|
-
1
|
|
1042
|
-
2 - Recebimento do
|
|
1392
|
+
1 – Fornecimento com pagamento posterior;
|
|
1393
|
+
2 - Recebimento do pagamento com fornecimento já realizado;
|
|
1394
|
+
3 – Fornecimento com pagamento já realizado;
|
|
1395
|
+
4 – Recebimento do pagamento com fornecimento posterior;</xs:documentation>
|
|
1396
|
+
</xs:annotation>
|
|
1397
|
+
</xs:element>
|
|
1398
|
+
<xs:element name="refDFeAnt" minOccurs="0" maxOccurs="99" type="TChDFeRTC">
|
|
1399
|
+
<xs:annotation>
|
|
1400
|
+
<xs:documentation>Chave de acesso do documento fiscal anterior.
|
|
1401
|
+
|
|
1402
|
+
Deverá ser informado para tpOperGov 2 e 3 e vedado para os tipos 1 e 4.
|
|
1403
|
+
|
|
1404
|
+
No caso do tpOperGov 2 aceitará apenas uma chave referenciada, no tipo 3 poderá aceitar múltiplas chaves
|
|
1405
|
+
|
|
1406
|
+
Obs: a chave de acesso deverá ser de um emitente com o mesmo CNPJ base</xs:documentation>
|
|
1407
|
+
</xs:annotation>
|
|
1408
|
+
</xs:element>
|
|
1409
|
+
</xs:sequence>
|
|
1410
|
+
</xs:complexType>
|
|
1411
|
+
<xs:complexType name="TPagRef">
|
|
1412
|
+
<xs:annotation>
|
|
1413
|
+
<xs:documentation>Tipo Pagamento que ocorre em DFe emitdo anteriormente</xs:documentation>
|
|
1414
|
+
<xs:documentation>Informado para abater as parcelas de antecipação de pagamento, conforme art. 10 §4</xs:documentation>
|
|
1415
|
+
</xs:annotation>
|
|
1416
|
+
<xs:sequence>
|
|
1417
|
+
<xs:element name="refDFe" maxOccurs="99" type="TChDFeRTC">
|
|
1418
|
+
<xs:annotation>
|
|
1419
|
+
<xs:documentation>Chave de acesso do documento fiscal de antecipação de pagamento
|
|
1420
|
+
|
|
1421
|
+
Obs: esse DFe deverá ter o indAntecipacaoPgto marcado no grupo ide</xs:documentation>
|
|
1043
1422
|
</xs:annotation>
|
|
1044
1423
|
</xs:element>
|
|
1045
1424
|
</xs:sequence>
|
|
@@ -1049,23 +1428,156 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1049
1428
|
<xs:documentation>Tipo Transferência de Crédito</xs:documentation>
|
|
1050
1429
|
</xs:annotation>
|
|
1051
1430
|
<xs:sequence>
|
|
1052
|
-
<xs:element name="vIBS" type="
|
|
1431
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
1053
1432
|
<xs:annotation>
|
|
1054
1433
|
<xs:documentation>Valor do IBS a ser transferido</xs:documentation>
|
|
1055
1434
|
</xs:annotation>
|
|
1056
1435
|
</xs:element>
|
|
1057
|
-
<xs:element name="vCBS" type="
|
|
1436
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
1058
1437
|
<xs:annotation>
|
|
1059
1438
|
<xs:documentation>Valor da CBS a ser transferida</xs:documentation>
|
|
1060
1439
|
</xs:annotation>
|
|
1061
1440
|
</xs:element>
|
|
1062
1441
|
</xs:sequence>
|
|
1063
1442
|
</xs:complexType>
|
|
1443
|
+
<xs:complexType name="TALCZFMCBS">
|
|
1444
|
+
<xs:annotation>
|
|
1445
|
+
<xs:documentation>Tipo Operações em areas incentivadas com CBS Zero</xs:documentation>
|
|
1446
|
+
</xs:annotation>
|
|
1447
|
+
<xs:sequence>
|
|
1448
|
+
<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04RTC">
|
|
1449
|
+
<xs:annotation>
|
|
1450
|
+
<xs:documentation>Percentual efetivo sem a redução</xs:documentation>
|
|
1451
|
+
<xs:documentation>Alíquota efetiva de referência da CBS aplicável à operação fora de áreas ou regimes incentivados.</xs:documentation>
|
|
1452
|
+
</xs:annotation>
|
|
1453
|
+
</xs:element>
|
|
1454
|
+
<xs:element name="vTribRegCBS" type="TDec1302RTC">
|
|
1455
|
+
<xs:annotation>
|
|
1456
|
+
<xs:documentation>Valor efetivo sem a redução</xs:documentation>
|
|
1457
|
+
<xs:documentation>Valor da CBS calculado para a operação fora de áreas ou regimes incentivado</xs:documentation>
|
|
1458
|
+
</xs:annotation>
|
|
1459
|
+
</xs:element>
|
|
1460
|
+
</xs:sequence>
|
|
1461
|
+
</xs:complexType>
|
|
1462
|
+
<xs:complexType name="TALCZFMCBS_NFe">
|
|
1463
|
+
<xs:annotation>
|
|
1464
|
+
<xs:documentation>Tipo Operações em áreas incentivadas (ALC/ZFM) - CBS (alíquota zero)</xs:documentation>
|
|
1465
|
+
</xs:annotation>
|
|
1466
|
+
<xs:sequence>
|
|
1467
|
+
<xs:element name="tpALCZFMCBS">
|
|
1468
|
+
<xs:annotation>
|
|
1469
|
+
<xs:documentation>Tipo de aplicação da alíquota zero da CBS.</xs:documentation>
|
|
1470
|
+
</xs:annotation>
|
|
1471
|
+
<xs:simpleType>
|
|
1472
|
+
<xs:restriction base="xs:string">
|
|
1473
|
+
<xs:whiteSpace value="preserve"/>
|
|
1474
|
+
<xs:enumeration value="1"/>
|
|
1475
|
+
<xs:enumeration value="2"/>
|
|
1476
|
+
</xs:restriction>
|
|
1477
|
+
</xs:simpleType>
|
|
1478
|
+
</xs:element>
|
|
1479
|
+
<xs:element name="nProcSuframa" minOccurs="0">
|
|
1480
|
+
<xs:annotation>
|
|
1481
|
+
<xs:documentation>Número do processo na Suframa para o item
|
|
1482
|
+
comercializado.</xs:documentation>
|
|
1483
|
+
</xs:annotation>
|
|
1484
|
+
<xs:simpleType>
|
|
1485
|
+
<xs:restriction base="TStringRTC">
|
|
1486
|
+
<xs:minLength value="8"/>
|
|
1487
|
+
<xs:maxLength value="12"/>
|
|
1488
|
+
</xs:restriction>
|
|
1489
|
+
</xs:simpleType>
|
|
1490
|
+
</xs:element>
|
|
1491
|
+
<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04RTC">
|
|
1492
|
+
<xs:annotation>
|
|
1493
|
+
<xs:documentation>Percentual efetivo sem a redução</xs:documentation>
|
|
1494
|
+
<xs:documentation>Alíquota efetiva de referência da CBS aplicável à operação fora de áreas ou regimes incentivados.</xs:documentation>
|
|
1495
|
+
</xs:annotation>
|
|
1496
|
+
</xs:element>
|
|
1497
|
+
<xs:element name="vTribRegCBS" type="TDec1302RTC">
|
|
1498
|
+
<xs:annotation>
|
|
1499
|
+
<xs:documentation>Valor efetivo sem a redução</xs:documentation>
|
|
1500
|
+
<xs:documentation>Valor da CBS calculado para a operação fora de áreas ou regimes incentivado</xs:documentation>
|
|
1501
|
+
</xs:annotation>
|
|
1502
|
+
</xs:element>
|
|
1503
|
+
</xs:sequence>
|
|
1504
|
+
</xs:complexType>
|
|
1505
|
+
<xs:complexType name="TEstornoCred">
|
|
1506
|
+
<xs:annotation>
|
|
1507
|
+
<xs:documentation>Tipo Estorno de Crédito</xs:documentation>
|
|
1508
|
+
</xs:annotation>
|
|
1509
|
+
<xs:sequence>
|
|
1510
|
+
<xs:element name="vIBSEstCred" type="TDec1302RTC">
|
|
1511
|
+
<xs:annotation>
|
|
1512
|
+
<xs:documentation>Valor do IBS a ser estornado</xs:documentation>
|
|
1513
|
+
</xs:annotation>
|
|
1514
|
+
</xs:element>
|
|
1515
|
+
<xs:element name="vCBSEstCred" type="TDec1302RTC">
|
|
1516
|
+
<xs:annotation>
|
|
1517
|
+
<xs:documentation>Valor da CBS a ser estornada</xs:documentation>
|
|
1518
|
+
</xs:annotation>
|
|
1519
|
+
</xs:element>
|
|
1520
|
+
</xs:sequence>
|
|
1521
|
+
</xs:complexType>
|
|
1522
|
+
<xs:complexType name="TAjusteCompet">
|
|
1523
|
+
<xs:annotation>
|
|
1524
|
+
<xs:documentation>Tipo Ajuste de Competência</xs:documentation>
|
|
1525
|
+
</xs:annotation>
|
|
1526
|
+
<xs:sequence>
|
|
1527
|
+
<xs:element name="competApur" type="TCompetApur">
|
|
1528
|
+
<xs:annotation>
|
|
1529
|
+
<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
|
|
1530
|
+
</xs:annotation>
|
|
1531
|
+
</xs:element>
|
|
1532
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
1533
|
+
<xs:annotation>
|
|
1534
|
+
<xs:documentation>Valor do IBS</xs:documentation>
|
|
1535
|
+
</xs:annotation>
|
|
1536
|
+
</xs:element>
|
|
1537
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
1538
|
+
<xs:annotation>
|
|
1539
|
+
<xs:documentation>Valor da CBS</xs:documentation>
|
|
1540
|
+
</xs:annotation>
|
|
1541
|
+
</xs:element>
|
|
1542
|
+
</xs:sequence>
|
|
1543
|
+
</xs:complexType>
|
|
1544
|
+
<xs:complexType name="TCredPresOper">
|
|
1545
|
+
<xs:annotation>
|
|
1546
|
+
<xs:documentation>Tipo Crédito Presumido da Operação</xs:documentation>
|
|
1547
|
+
</xs:annotation>
|
|
1548
|
+
<xs:sequence>
|
|
1549
|
+
<xs:element name="vBCCredPres" type="TDec1302RTC">
|
|
1550
|
+
<xs:annotation>
|
|
1551
|
+
<xs:documentation>Valor da Base de Cálculo do Crédito Presumido da Operação</xs:documentation>
|
|
1552
|
+
</xs:annotation>
|
|
1553
|
+
</xs:element>
|
|
1554
|
+
<xs:element name="cCredPres" type="TcCredPres">
|
|
1555
|
+
<xs:annotation>
|
|
1556
|
+
<xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS</xs:documentation>
|
|
1557
|
+
</xs:annotation>
|
|
1558
|
+
</xs:element>
|
|
1559
|
+
<xs:element name="gIBSCredPres" type="TCredPres" minOccurs="0">
|
|
1560
|
+
<xs:annotation>
|
|
1561
|
+
<xs:documentation>Grupo de Informações do Crédito Presumido referente ao IBS, quando aproveitado pelo emitente do documento. </xs:documentation>
|
|
1562
|
+
</xs:annotation>
|
|
1563
|
+
</xs:element>
|
|
1564
|
+
<xs:element name="gCBSCredPres" type="TCredPres" minOccurs="0">
|
|
1565
|
+
<xs:annotation>
|
|
1566
|
+
<xs:documentation>Grupo de Informações do Crédito Presumido referente a CBS, quando aproveitado pelo emitente do documento. </xs:documentation>
|
|
1567
|
+
</xs:annotation>
|
|
1568
|
+
</xs:element>
|
|
1569
|
+
</xs:sequence>
|
|
1570
|
+
</xs:complexType>
|
|
1064
1571
|
<xs:complexType name="TCredPresIBSZFM">
|
|
1065
1572
|
<xs:annotation>
|
|
1066
1573
|
<xs:documentation>Tipo Informações do crédito presumido de IBS para fornecimentos a partir da ZFM</xs:documentation>
|
|
1067
1574
|
</xs:annotation>
|
|
1068
1575
|
<xs:sequence>
|
|
1576
|
+
<xs:element name="competApur" type="TCompetApur">
|
|
1577
|
+
<xs:annotation>
|
|
1578
|
+
<xs:documentation>Ano e mês referência do período de apuração (AAAA-MM)</xs:documentation>
|
|
1579
|
+
</xs:annotation>
|
|
1580
|
+
</xs:element>
|
|
1069
1581
|
<xs:element name="tpCredPresIBSZFM" type="TTpCredPresIBSZFM">
|
|
1070
1582
|
<xs:annotation>
|
|
1071
1583
|
<xs:documentation>Classificação de acordo com o art. 450, § 1º, da LC 214/25 para o cálculo do crédito presumido na ZFM</xs:documentation>
|
|
@@ -1078,11 +1590,11 @@ OBS: Percentuais definidos no art. 450, § 1º, da LC 214/25 para o cálculo do
|
|
|
1078
1590
|
</xs:documentation>
|
|
1079
1591
|
</xs:annotation>
|
|
1080
1592
|
</xs:element>
|
|
1081
|
-
<xs:element name="vCredPresIBSZFM" type="
|
|
1593
|
+
<xs:element name="vCredPresIBSZFM" type="TDec1302RTC">
|
|
1082
1594
|
<xs:annotation>
|
|
1083
1595
|
<xs:documentation>Valor do crédito presumido calculado sobre o saldo devedor apurado</xs:documentation>
|
|
1084
1596
|
</xs:annotation>
|
|
1085
1597
|
</xs:element>
|
|
1086
1598
|
</xs:sequence>
|
|
1087
1599
|
</xs:complexType>
|
|
1088
|
-
</xs:schema>
|
|
1600
|
+
</xs:schema>
|