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:annotation>
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<xs:documentation>Tipo Chave de Documento Fiscal Eletrônico</xs:documentation>
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<xs:restriction base="xs:string">
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<xs:maxLength value="44"/>
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<xs:pattern value="[0-9]{6}[A-Z0-9]{12}[0-9]{26}"/>
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</xs:simpleType>
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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="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="
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<xs:simpleType name="TCnpjBaseRTC">
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<xs:annotation>
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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:annotation>
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<xs:documentation>Tipo de Receita Bruta do SN</xs:documentation>
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<xs:enumeration value="9"/>
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<xs:simpleType name="TEnteGov">
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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:restriction base="xs:gYearMonth">
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<xs:minInclusive value="2025-01"/>
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</xs:simpleType>
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<xs:complexType name="TTribNFCom">
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<xs:documentation>Grupo de informações da Tributação da NFCom</xs:documentation>
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<xs:element name="indDoacao" type="TIndDoacao" minOccurs="0">
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<xs:documentation>Indica se a operação é de doação</xs:documentation>
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<xs:element name="gEstornoCred" type="TEstornoCred" minOccurs="0">
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<xs:documentation>Informado conforme indicador no cClassTrib</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 do Diferimento</xs:documentation>
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@@ -322,17 +484,17 @@
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</xs:annotation>
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@@ -340,21 +502,11 @@
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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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|
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<xs:annotation>
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|
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<xs:documentation>Total do Crédito Presumido</xs:documentation>
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</xs:element>
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<xs:element name="vCredPresCondSus" type="TDec1302">
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<xs:annotation>
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<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
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|
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|
</xs:sequence>
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</xs:element>
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@@ -364,29 +516,38 @@
|
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</xs:annotation>
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<xs:complexType>
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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:element name="vDif" type="TDec1302RTC">
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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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|
-
<xs:element name="vDevTrib" type="
|
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|
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<xs:element name="vDevTrib" type="TDec1302RTC">
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<xs:annotation>
|
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<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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|
-
<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>
|
|
@@ -399,7 +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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562
|
<xs:sequence>
|
|
402
|
-
<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>
|
|
@@ -416,17 +577,17 @@
|
|
|
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|
</xs:annotation>
|
|
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|
<xs:complexType>
|
|
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579
|
<xs:sequence>
|
|
419
|
-
<xs:element name="vDif" type="
|
|
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|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
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581
|
<xs:annotation>
|
|
421
582
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
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583
|
</xs:annotation>
|
|
423
584
|
</xs:element>
|
|
424
|
-
<xs:element name="vDevTrib" type="
|
|
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|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
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586
|
<xs:annotation>
|
|
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587
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
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588
|
</xs:annotation>
|
|
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589
|
</xs:element>
|
|
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|
-
<xs:element name="vIBSUF" type="
|
|
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|
+
<xs:element name="vIBSUF" type="TDec1302RTC">
|
|
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591
|
<xs:annotation>
|
|
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592
|
<xs:documentation>Valor total do IBS Estadual</xs:documentation>
|
|
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593
|
</xs:annotation>
|
|
@@ -440,17 +601,17 @@
|
|
|
440
601
|
</xs:annotation>
|
|
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602
|
<xs:complexType>
|
|
442
603
|
<xs:sequence>
|
|
443
|
-
<xs:element name="vDif" type="
|
|
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|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
444
605
|
<xs:annotation>
|
|
445
606
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
446
607
|
</xs:annotation>
|
|
447
608
|
</xs:element>
|
|
448
|
-
<xs:element name="vDevTrib" type="
|
|
609
|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
449
610
|
<xs:annotation>
|
|
450
611
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
451
612
|
</xs:annotation>
|
|
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613
|
</xs:element>
|
|
453
|
-
<xs:element name="vIBSMun" type="
|
|
614
|
+
<xs:element name="vIBSMun" type="TDec1302RTC">
|
|
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615
|
<xs:annotation>
|
|
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616
|
<xs:documentation>Valor total do IBS Municipal</xs:documentation>
|
|
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617
|
</xs:annotation>
|
|
@@ -458,17 +619,17 @@
|
|
|
458
619
|
</xs:sequence>
|
|
459
620
|
</xs:complexType>
|
|
460
621
|
</xs:element>
|
|
461
|
-
<xs:element name="vIBS" type="
|
|
622
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
462
623
|
<xs:annotation>
|
|
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624
|
<xs:documentation>Valor total do IBS</xs:documentation>
|
|
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625
|
</xs:annotation>
|
|
465
626
|
</xs:element>
|
|
466
|
-
<xs:element name="vCredPres" type="
|
|
627
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
467
628
|
<xs:annotation>
|
|
468
629
|
<xs:documentation>Total do Crédito Presumido</xs:documentation>
|
|
469
630
|
</xs:annotation>
|
|
470
631
|
</xs:element>
|
|
471
|
-
<xs:element name="vCredPresCondSus" type="
|
|
632
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
472
633
|
<xs:annotation>
|
|
473
634
|
<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
|
|
474
635
|
</xs:annotation>
|
|
@@ -482,27 +643,27 @@
|
|
|
482
643
|
</xs:annotation>
|
|
483
644
|
<xs:complexType>
|
|
484
645
|
<xs:sequence>
|
|
485
|
-
<xs:element name="vDif" type="
|
|
646
|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
486
647
|
<xs:annotation>
|
|
487
648
|
<xs:documentation>Total do Diferimento</xs:documentation>
|
|
488
649
|
</xs:annotation>
|
|
489
650
|
</xs:element>
|
|
490
|
-
<xs:element name="vDevTrib" type="
|
|
651
|
+
<xs:element name="vDevTrib" type="TDec1302RTC">
|
|
491
652
|
<xs:annotation>
|
|
492
653
|
<xs:documentation>Total de devoluções de tributos</xs:documentation>
|
|
493
654
|
</xs:annotation>
|
|
494
655
|
</xs:element>
|
|
495
|
-
<xs:element name="vCBS" type="
|
|
656
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
496
657
|
<xs:annotation>
|
|
497
658
|
<xs:documentation>Valor total da CBS</xs:documentation>
|
|
498
659
|
</xs:annotation>
|
|
499
660
|
</xs:element>
|
|
500
|
-
<xs:element name="vCredPres" type="
|
|
661
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
501
662
|
<xs:annotation>
|
|
502
663
|
<xs:documentation>Total do Crédito Presumido</xs:documentation>
|
|
503
664
|
</xs:annotation>
|
|
504
665
|
</xs:element>
|
|
505
|
-
<xs:element name="vCredPresCondSus" type="
|
|
666
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
506
667
|
<xs:annotation>
|
|
507
668
|
<xs:documentation>Total do Crédito Presumido Condição Suspensiva</xs:documentation>
|
|
508
669
|
</xs:annotation>
|
|
@@ -517,32 +678,32 @@
|
|
|
517
678
|
</xs:annotation>
|
|
518
679
|
<xs:complexType>
|
|
519
680
|
<xs:sequence>
|
|
520
|
-
<xs:element name="vIBSMono" type="
|
|
681
|
+
<xs:element name="vIBSMono" type="TDec1302RTC">
|
|
521
682
|
<xs:annotation>
|
|
522
683
|
<xs:documentation>Valor total do IBS monofásico</xs:documentation>
|
|
523
684
|
</xs:annotation>
|
|
524
685
|
</xs:element>
|
|
525
|
-
<xs:element name="vCBSMono" type="
|
|
686
|
+
<xs:element name="vCBSMono" type="TDec1302RTC">
|
|
526
687
|
<xs:annotation>
|
|
527
688
|
<xs:documentation>Valor total da CBS monofásica</xs:documentation>
|
|
528
689
|
</xs:annotation>
|
|
529
690
|
</xs:element>
|
|
530
|
-
<xs:element name="vIBSMonoReten" type="
|
|
691
|
+
<xs:element name="vIBSMonoReten" type="TDec1302RTC">
|
|
531
692
|
<xs:annotation>
|
|
532
693
|
<xs:documentation>Valor total do IBS monofásico sujeito a retenção</xs:documentation>
|
|
533
694
|
</xs:annotation>
|
|
534
695
|
</xs:element>
|
|
535
|
-
<xs:element name="vCBSMonoReten" type="
|
|
696
|
+
<xs:element name="vCBSMonoReten" type="TDec1302RTC">
|
|
536
697
|
<xs:annotation>
|
|
537
698
|
<xs:documentation>Valor total da CBS monofásica sujeita a retenção</xs:documentation>
|
|
538
699
|
</xs:annotation>
|
|
539
700
|
</xs:element>
|
|
540
|
-
<xs:element name="vIBSMonoRet" type="
|
|
701
|
+
<xs:element name="vIBSMonoRet" type="TDec1302RTC">
|
|
541
702
|
<xs:annotation>
|
|
542
703
|
<xs:documentation>Valor do IBS monofásico retido anteriormente</xs:documentation>
|
|
543
704
|
</xs:annotation>
|
|
544
705
|
</xs:element>
|
|
545
|
-
<xs:element name="vCBSMonoRet" type="
|
|
706
|
+
<xs:element name="vCBSMonoRet" type="TDec1302RTC">
|
|
546
707
|
<xs:annotation>
|
|
547
708
|
<xs:documentation>Valor da CBS monofásica retida anteriormente</xs:documentation>
|
|
548
709
|
</xs:annotation>
|
|
@@ -550,6 +711,25 @@
|
|
|
550
711
|
</xs:sequence>
|
|
551
712
|
</xs:complexType>
|
|
552
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>
|
|
553
733
|
</xs:sequence>
|
|
554
734
|
</xs:complexType>
|
|
555
735
|
<xs:complexType name="TMonofasia">
|
|
@@ -566,27 +746,27 @@
|
|
|
566
746
|
</xs:annotation>
|
|
567
747
|
<xs:complexType>
|
|
568
748
|
<xs:sequence>
|
|
569
|
-
<xs:element name="qBCMono" type="
|
|
749
|
+
<xs:element name="qBCMono" type="TDec1104RTC">
|
|
570
750
|
<xs:annotation>
|
|
571
751
|
<xs:documentation>Quantidade tributada na monofasia</xs:documentation>
|
|
572
752
|
</xs:annotation>
|
|
573
753
|
</xs:element>
|
|
574
|
-
<xs:element name="adRemIBS" type="
|
|
754
|
+
<xs:element name="adRemIBS" type="TDec_0302_04RTC">
|
|
575
755
|
<xs:annotation>
|
|
576
756
|
<xs:documentation>Alíquota ad rem do IBS</xs:documentation>
|
|
577
757
|
</xs:annotation>
|
|
578
758
|
</xs:element>
|
|
579
|
-
<xs:element name="adRemCBS" type="
|
|
759
|
+
<xs:element name="adRemCBS" type="TDec_0302_04RTC">
|
|
580
760
|
<xs:annotation>
|
|
581
761
|
<xs:documentation>Alíquota ad rem da CBS</xs:documentation>
|
|
582
762
|
</xs:annotation>
|
|
583
763
|
</xs:element>
|
|
584
|
-
<xs:element name="vIBSMono" type="
|
|
764
|
+
<xs:element name="vIBSMono" type="TDec1302RTC">
|
|
585
765
|
<xs:annotation>
|
|
586
766
|
<xs:documentation>Valor do IBS monofásico</xs:documentation>
|
|
587
767
|
</xs:annotation>
|
|
588
768
|
</xs:element>
|
|
589
|
-
<xs:element name="vCBSMono" type="
|
|
769
|
+
<xs:element name="vCBSMono" type="TDec1302RTC">
|
|
590
770
|
<xs:annotation>
|
|
591
771
|
<xs:documentation>Valor da CBS monofásica</xs:documentation>
|
|
592
772
|
</xs:annotation>
|
|
@@ -600,27 +780,27 @@
|
|
|
600
780
|
</xs:annotation>
|
|
601
781
|
<xs:complexType>
|
|
602
782
|
<xs:sequence>
|
|
603
|
-
<xs:element name="qBCMonoReten" type="
|
|
783
|
+
<xs:element name="qBCMonoReten" type="TDec1104RTC">
|
|
604
784
|
<xs:annotation>
|
|
605
785
|
<xs:documentation>Quantidade tributada sujeita a retenção.</xs:documentation>
|
|
606
786
|
</xs:annotation>
|
|
607
787
|
</xs:element>
|
|
608
|
-
<xs:element name="adRemIBSReten" type="
|
|
788
|
+
<xs:element name="adRemIBSReten" type="TDec_0302_04RTC">
|
|
609
789
|
<xs:annotation>
|
|
610
790
|
<xs:documentation>Alíquota ad rem do IBS sujeito a retenção</xs:documentation>
|
|
611
791
|
</xs:annotation>
|
|
612
792
|
</xs:element>
|
|
613
|
-
<xs:element name="vIBSMonoReten" type="
|
|
793
|
+
<xs:element name="vIBSMonoReten" type="TDec1302RTC">
|
|
614
794
|
<xs:annotation>
|
|
615
795
|
<xs:documentation>Valor do IBS monofásico sujeito a retenção</xs:documentation>
|
|
616
796
|
</xs:annotation>
|
|
617
797
|
</xs:element>
|
|
618
|
-
<xs:element name="adRemCBSReten" type="
|
|
798
|
+
<xs:element name="adRemCBSReten" type="TDec_0302_04RTC">
|
|
619
799
|
<xs:annotation>
|
|
620
800
|
<xs:documentation>Alíquota ad rem da CBS sujeita a retenção</xs:documentation>
|
|
621
801
|
</xs:annotation>
|
|
622
802
|
</xs:element>
|
|
623
|
-
<xs:element name="vCBSMonoReten" type="
|
|
803
|
+
<xs:element name="vCBSMonoReten" type="TDec1302RTC">
|
|
624
804
|
<xs:annotation>
|
|
625
805
|
<xs:documentation>Valor da CBS monofásica sujeita a retenção</xs:documentation>
|
|
626
806
|
</xs:annotation>
|
|
@@ -634,27 +814,27 @@
|
|
|
634
814
|
</xs:annotation>
|
|
635
815
|
<xs:complexType>
|
|
636
816
|
<xs:sequence>
|
|
637
|
-
<xs:element name="qBCMonoRet" type="
|
|
817
|
+
<xs:element name="qBCMonoRet" type="TDec1104RTC">
|
|
638
818
|
<xs:annotation>
|
|
639
819
|
<xs:documentation>Quantidade tributada retida anteriormente</xs:documentation>
|
|
640
820
|
</xs:annotation>
|
|
641
821
|
</xs:element>
|
|
642
|
-
<xs:element name="adRemIBSRet" type="
|
|
822
|
+
<xs:element name="adRemIBSRet" type="TDec_0302_04RTC">
|
|
643
823
|
<xs:annotation>
|
|
644
824
|
<xs:documentation>Alíquota ad rem do IBS retido anteriormente</xs:documentation>
|
|
645
825
|
</xs:annotation>
|
|
646
826
|
</xs:element>
|
|
647
|
-
<xs:element name="vIBSMonoRet" type="
|
|
827
|
+
<xs:element name="vIBSMonoRet" type="TDec1302RTC">
|
|
648
828
|
<xs:annotation>
|
|
649
829
|
<xs:documentation>Valor do IBS retido anteriormente</xs:documentation>
|
|
650
830
|
</xs:annotation>
|
|
651
831
|
</xs:element>
|
|
652
|
-
<xs:element name="adRemCBSRet" type="
|
|
832
|
+
<xs:element name="adRemCBSRet" type="TDec_0302_04RTC">
|
|
653
833
|
<xs:annotation>
|
|
654
834
|
<xs:documentation>Alíquota ad rem da CBS retida anteriormente</xs:documentation>
|
|
655
835
|
</xs:annotation>
|
|
656
836
|
</xs:element>
|
|
657
|
-
<xs:element name="vCBSMonoRet" type="
|
|
837
|
+
<xs:element name="vCBSMonoRet" type="TDec1302RTC">
|
|
658
838
|
<xs:annotation>
|
|
659
839
|
<xs:documentation>Valor da CBS retida anteriormente</xs:documentation>
|
|
660
840
|
</xs:annotation>
|
|
@@ -668,22 +848,22 @@
|
|
|
668
848
|
</xs:annotation>
|
|
669
849
|
<xs:complexType>
|
|
670
850
|
<xs:sequence>
|
|
671
|
-
<xs:element name="pDifIBS" type="
|
|
851
|
+
<xs:element name="pDifIBS" type="TDec_0302_04RTC">
|
|
672
852
|
<xs:annotation>
|
|
673
853
|
<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
|
|
674
854
|
</xs:annotation>
|
|
675
855
|
</xs:element>
|
|
676
|
-
<xs:element name="vIBSMonoDif" type="
|
|
856
|
+
<xs:element name="vIBSMonoDif" type="TDec1302RTC">
|
|
677
857
|
<xs:annotation>
|
|
678
858
|
<xs:documentation>Valor do IBS monofásico diferido</xs:documentation>
|
|
679
859
|
</xs:annotation>
|
|
680
860
|
</xs:element>
|
|
681
|
-
<xs:element name="pDifCBS" type="
|
|
861
|
+
<xs:element name="pDifCBS" type="TDec_0302_04RTC">
|
|
682
862
|
<xs:annotation>
|
|
683
863
|
<xs:documentation>Percentual do diferimento do imposto monofásico</xs:documentation>
|
|
684
864
|
</xs:annotation>
|
|
685
865
|
</xs:element>
|
|
686
|
-
<xs:element name="vCBSMonoDif" type="
|
|
866
|
+
<xs:element name="vCBSMonoDif" type="TDec1302RTC">
|
|
687
867
|
<xs:annotation>
|
|
688
868
|
<xs:documentation>Valor da CBS monofásica diferida</xs:documentation>
|
|
689
869
|
</xs:annotation>
|
|
@@ -691,12 +871,12 @@
|
|
|
691
871
|
</xs:sequence>
|
|
692
872
|
</xs:complexType>
|
|
693
873
|
</xs:element>
|
|
694
|
-
<xs:element name="vTotIBSMonoItem" type="
|
|
874
|
+
<xs:element name="vTotIBSMonoItem" type="TDec1302RTC">
|
|
695
875
|
<xs:annotation>
|
|
696
876
|
<xs:documentation>Total de IBS monofásico do item</xs:documentation>
|
|
697
877
|
</xs:annotation>
|
|
698
878
|
</xs:element>
|
|
699
|
-
<xs:element name="vTotCBSMonoItem" type="
|
|
879
|
+
<xs:element name="vTotCBSMonoItem" type="TDec1302RTC">
|
|
700
880
|
<xs:annotation>
|
|
701
881
|
<xs:documentation>Total da CBS monofásica do item</xs:documentation>
|
|
702
882
|
</xs:annotation>
|
|
@@ -711,7 +891,7 @@
|
|
|
711
891
|
<xs:annotation>
|
|
712
892
|
<xs:documentation>IBS / CBS</xs:documentation>
|
|
713
893
|
</xs:annotation>
|
|
714
|
-
<xs:element name="vBC" type="
|
|
894
|
+
<xs:element name="vBC" type="TDec1302RTC">
|
|
715
895
|
<xs:annotation>
|
|
716
896
|
<xs:documentation>Valor do BC</xs:documentation>
|
|
717
897
|
</xs:annotation>
|
|
@@ -723,9 +903,9 @@
|
|
|
723
903
|
</xs:annotation>
|
|
724
904
|
<xs:complexType>
|
|
725
905
|
<xs:sequence>
|
|
726
|
-
<xs:element name="pIBSUF" type="
|
|
906
|
+
<xs:element name="pIBSUF" type="TDec_0302_04RTC">
|
|
727
907
|
<xs:annotation>
|
|
728
|
-
<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>
|
|
729
909
|
</xs:annotation>
|
|
730
910
|
</xs:element>
|
|
731
911
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -743,7 +923,7 @@
|
|
|
743
923
|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
744
924
|
</xs:annotation>
|
|
745
925
|
</xs:element>
|
|
746
|
-
<xs:element name="vIBSUF" type="
|
|
926
|
+
<xs:element name="vIBSUF" type="TDec1302RTC">
|
|
747
927
|
<xs:annotation>
|
|
748
928
|
<xs:documentation>Valor do IBS de competência das UF</xs:documentation>
|
|
749
929
|
</xs:annotation>
|
|
@@ -757,9 +937,9 @@
|
|
|
757
937
|
</xs:annotation>
|
|
758
938
|
<xs:complexType>
|
|
759
939
|
<xs:sequence>
|
|
760
|
-
<xs:element name="pIBSMun" type="
|
|
940
|
+
<xs:element name="pIBSMun" type="TDec_0302_04RTC">
|
|
761
941
|
<xs:annotation>
|
|
762
|
-
<xs:documentation>Aliquota do IBS Municipal</xs:documentation>
|
|
942
|
+
<xs:documentation>Aliquota do IBS Municipal (em percentual)</xs:documentation>
|
|
763
943
|
</xs:annotation>
|
|
764
944
|
</xs:element>
|
|
765
945
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -777,7 +957,7 @@
|
|
|
777
957
|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
778
958
|
</xs:annotation>
|
|
779
959
|
</xs:element>
|
|
780
|
-
<xs:element name="vIBSMun" type="
|
|
960
|
+
<xs:element name="vIBSMun" type="TDec1302RTC">
|
|
781
961
|
<xs:annotation>
|
|
782
962
|
<xs:documentation>Valor do IBS Municipal</xs:documentation>
|
|
783
963
|
</xs:annotation>
|
|
@@ -785,7 +965,7 @@
|
|
|
785
965
|
</xs:sequence>
|
|
786
966
|
</xs:complexType>
|
|
787
967
|
</xs:element>
|
|
788
|
-
<xs:element name="vIBS" type="
|
|
968
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
789
969
|
<xs:annotation>
|
|
790
970
|
<xs:documentation>Valor do IBS</xs:documentation>
|
|
791
971
|
</xs:annotation>
|
|
@@ -797,9 +977,9 @@
|
|
|
797
977
|
</xs:annotation>
|
|
798
978
|
<xs:complexType>
|
|
799
979
|
<xs:sequence>
|
|
800
|
-
<xs:element name="pCBS" type="
|
|
980
|
+
<xs:element name="pCBS" type="TDec_0302_04RTC">
|
|
801
981
|
<xs:annotation>
|
|
802
|
-
<xs:documentation>Aliquota da CBS</xs:documentation>
|
|
982
|
+
<xs:documentation>Aliquota da CBS (em percentual)</xs:documentation>
|
|
803
983
|
</xs:annotation>
|
|
804
984
|
</xs:element>
|
|
805
985
|
<xs:element name="gDif" type="TDif" minOccurs="0">
|
|
@@ -817,7 +997,13 @@
|
|
|
817
997
|
<xs:documentation>Grupo de campos da redução de aliquota</xs:documentation>
|
|
818
998
|
</xs:annotation>
|
|
819
999
|
</xs:element>
|
|
820
|
-
<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">
|
|
821
1007
|
<xs:annotation>
|
|
822
1008
|
<xs:documentation>Valor da CBS</xs:documentation>
|
|
823
1009
|
</xs:annotation>
|
|
@@ -830,14 +1016,144 @@
|
|
|
830
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>
|
|
831
1017
|
</xs:annotation>
|
|
832
1018
|
</xs:element>
|
|
833
|
-
<xs:element name="
|
|
1019
|
+
<xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
|
|
834
1020
|
<xs:annotation>
|
|
835
|
-
<xs:documentation>Grupo de
|
|
1021
|
+
<xs:documentation>Grupo de informações da composição do valor do IBS e da CBS em compras governamental</xs:documentation>
|
|
836
1022
|
</xs:annotation>
|
|
837
1023
|
</xs:element>
|
|
838
|
-
|
|
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>
|
|
1032
|
+
<xs:documentation>IBS / CBS</xs:documentation>
|
|
1033
|
+
</xs:annotation>
|
|
1034
|
+
<xs:element name="vBC" type="TDec1302RTC">
|
|
839
1035
|
<xs:annotation>
|
|
840
|
-
<xs:documentation>
|
|
1036
|
+
<xs:documentation>Valor do BC</xs:documentation>
|
|
1037
|
+
</xs:annotation>
|
|
1038
|
+
</xs:element>
|
|
1039
|
+
<xs:sequence>
|
|
1040
|
+
<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>
|
|
1061
|
+
<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>
|
|
841
1157
|
</xs:annotation>
|
|
842
1158
|
</xs:element>
|
|
843
1159
|
<xs:element name="gTribCompraGov" type="TTribCompraGov" minOccurs="0">
|
|
@@ -852,14 +1168,14 @@
|
|
|
852
1168
|
<xs:documentation>Tipo Redução Base de Cálculo</xs:documentation>
|
|
853
1169
|
</xs:annotation>
|
|
854
1170
|
<xs:sequence>
|
|
855
|
-
<xs:element name="pRedAliq" type="
|
|
1171
|
+
<xs:element name="pRedAliq" type="TDec_0302_04RTC">
|
|
856
1172
|
<xs:annotation>
|
|
857
1173
|
<xs:documentation>Percentual de redução de aliquota do cClassTrib</xs:documentation>
|
|
858
1174
|
</xs:annotation>
|
|
859
1175
|
</xs:element>
|
|
860
|
-
<xs:element name="pAliqEfet" type="
|
|
1176
|
+
<xs:element name="pAliqEfet" type="TDec_0302_04RTC">
|
|
861
1177
|
<xs:annotation>
|
|
862
|
-
<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>
|
|
863
1179
|
</xs:annotation>
|
|
864
1180
|
</xs:element>
|
|
865
1181
|
</xs:sequence>
|
|
@@ -869,23 +1185,18 @@
|
|
|
869
1185
|
<xs:documentation>Tipo Crédito Presumido</xs:documentation>
|
|
870
1186
|
</xs:annotation>
|
|
871
1187
|
<xs:sequence>
|
|
872
|
-
<xs:element name="
|
|
873
|
-
<xs:annotation>
|
|
874
|
-
<xs:documentation>Código de Classificação do Crédito Presumido do IBS e da CBS</xs:documentation>
|
|
875
|
-
</xs:annotation>
|
|
876
|
-
</xs:element>
|
|
877
|
-
<xs:element name="pCredPres" type="TDec_0302_04">
|
|
1188
|
+
<xs:element name="pCredPres" type="TDec_0302_04RTC">
|
|
878
1189
|
<xs:annotation>
|
|
879
1190
|
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
|
|
880
1191
|
</xs:annotation>
|
|
881
1192
|
</xs:element>
|
|
882
1193
|
<xs:choice>
|
|
883
|
-
<xs:element name="vCredPres" type="
|
|
1194
|
+
<xs:element name="vCredPres" type="TDec1302RTC">
|
|
884
1195
|
<xs:annotation>
|
|
885
1196
|
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
|
|
886
1197
|
</xs:annotation>
|
|
887
1198
|
</xs:element>
|
|
888
|
-
<xs:element name="vCredPresCondSus" type="
|
|
1199
|
+
<xs:element name="vCredPresCondSus" type="TDec1302RTC">
|
|
889
1200
|
<xs:annotation>
|
|
890
1201
|
<xs:documentation>Valor do Crédito Presumido Condição Suspensiva, preencher apenas para cCredPres que possui indicação de Condição Suspensiva</xs:documentation>
|
|
891
1202
|
</xs:annotation>
|
|
@@ -898,12 +1209,12 @@
|
|
|
898
1209
|
<xs:documentation>Tipo Diferimento</xs:documentation>
|
|
899
1210
|
</xs:annotation>
|
|
900
1211
|
<xs:sequence>
|
|
901
|
-
<xs:element name="pDif" type="
|
|
1212
|
+
<xs:element name="pDif" type="TDec_0302_04RTC">
|
|
902
1213
|
<xs:annotation>
|
|
903
1214
|
<xs:documentation>Percentual do diferimento</xs:documentation>
|
|
904
1215
|
</xs:annotation>
|
|
905
1216
|
</xs:element>
|
|
906
|
-
<xs:element name="vDif" type="
|
|
1217
|
+
<xs:element name="vDif" type="TDec1302RTC">
|
|
907
1218
|
<xs:annotation>
|
|
908
1219
|
<xs:documentation>Valor do diferimento</xs:documentation>
|
|
909
1220
|
</xs:annotation>
|
|
@@ -915,10 +1226,14 @@
|
|
|
915
1226
|
<xs:documentation>Tipo Devolução Tributo</xs:documentation>
|
|
916
1227
|
</xs:annotation>
|
|
917
1228
|
<xs:sequence>
|
|
918
|
-
<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">
|
|
919
1235
|
<xs:annotation>
|
|
920
|
-
<xs:documentation>Valor do tributo devolvido
|
|
921
|
-
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>
|
|
922
1237
|
</xs:annotation>
|
|
923
1238
|
</xs:element>
|
|
924
1239
|
</xs:sequence>
|
|
@@ -939,37 +1254,37 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
939
1254
|
<xs:documentation>Informar qual seria o cClassTrib caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
940
1255
|
</xs:annotation>
|
|
941
1256
|
</xs:element>
|
|
942
|
-
<xs:element name="pAliqEfetRegIBSUF" type="
|
|
1257
|
+
<xs:element name="pAliqEfetRegIBSUF" type="TDec_0302_04RTC">
|
|
943
1258
|
<xs:annotation>
|
|
944
1259
|
<xs:documentation>Alíquota do IBS da UF</xs:documentation>
|
|
945
1260
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
946
1261
|
</xs:annotation>
|
|
947
1262
|
</xs:element>
|
|
948
|
-
<xs:element name="vTribRegIBSUF" type="
|
|
1263
|
+
<xs:element name="vTribRegIBSUF" type="TDec1302RTC">
|
|
949
1264
|
<xs:annotation>
|
|
950
1265
|
<xs:documentation>Valor do IBS da UF</xs:documentation>
|
|
951
1266
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
952
1267
|
</xs:annotation>
|
|
953
1268
|
</xs:element>
|
|
954
|
-
<xs:element name="pAliqEfetRegIBSMun" type="
|
|
1269
|
+
<xs:element name="pAliqEfetRegIBSMun" type="TDec_0302_04RTC">
|
|
955
1270
|
<xs:annotation>
|
|
956
1271
|
<xs:documentation>Alíquota do IBS do Município</xs:documentation>
|
|
957
1272
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
958
1273
|
</xs:annotation>
|
|
959
1274
|
</xs:element>
|
|
960
|
-
<xs:element name="vTribRegIBSMun" type="
|
|
1275
|
+
<xs:element name="vTribRegIBSMun" type="TDec1302RTC">
|
|
961
1276
|
<xs:annotation>
|
|
962
1277
|
<xs:documentation>Valor do IBS do Município</xs:documentation>
|
|
963
1278
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
964
1279
|
</xs:annotation>
|
|
965
1280
|
</xs:element>
|
|
966
|
-
<xs:element name="pAliqEfetRegCBS" type="
|
|
1281
|
+
<xs:element name="pAliqEfetRegCBS" type="TDec_0302_04RTC">
|
|
967
1282
|
<xs:annotation>
|
|
968
1283
|
<xs:documentation>Alíquota da CBS</xs:documentation>
|
|
969
1284
|
<xs:documentation>Informar como seria a Alíquota caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
970
1285
|
</xs:annotation>
|
|
971
1286
|
</xs:element>
|
|
972
|
-
<xs:element name="vTribRegCBS" type="
|
|
1287
|
+
<xs:element name="vTribRegCBS" type="TDec1302RTC">
|
|
973
1288
|
<xs:annotation>
|
|
974
1289
|
<xs:documentation>Valor da CBS</xs:documentation>
|
|
975
1290
|
<xs:documentation>Informar como seria o valor do Tributo caso não cumprida a condição resolutória/suspensiva</xs:documentation>
|
|
@@ -982,20 +1297,20 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
982
1297
|
<xs:documentation>Tipo Tributação Compra Governamental</xs:documentation>
|
|
983
1298
|
</xs:annotation>
|
|
984
1299
|
<xs:sequence>
|
|
985
|
-
<xs:element name="pAliqIBSUF" type="
|
|
986
|
-
<xs:element name="vTribIBSUF" type="
|
|
1300
|
+
<xs:element name="pAliqIBSUF" type="TDec_0302_04RTC"/>
|
|
1301
|
+
<xs:element name="vTribIBSUF" type="TDec1302RTC">
|
|
987
1302
|
<xs:annotation>
|
|
988
1303
|
<xs:documentation>Valor que seria devido a UF, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
989
1304
|
</xs:annotation>
|
|
990
1305
|
</xs:element>
|
|
991
|
-
<xs:element name="pAliqIBSMun" type="
|
|
992
|
-
<xs:element name="vTribIBSMun" type="
|
|
1306
|
+
<xs:element name="pAliqIBSMun" type="TDec_0302_04RTC"/>
|
|
1307
|
+
<xs:element name="vTribIBSMun" type="TDec1302RTC">
|
|
993
1308
|
<xs:annotation>
|
|
994
1309
|
<xs:documentation>Valor que seria devido ao município, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
995
1310
|
</xs:annotation>
|
|
996
1311
|
</xs:element>
|
|
997
|
-
<xs:element name="pAliqCBS" type="
|
|
998
|
-
<xs:element name="vTribCBS" type="
|
|
1312
|
+
<xs:element name="pAliqCBS" type="TDec_0302_04RTC"/>
|
|
1313
|
+
<xs:element name="vTribCBS" type="TDec1302RTC">
|
|
999
1314
|
<xs:annotation>
|
|
1000
1315
|
<xs:documentation>Valor que seria devido a CBS, sem aplicação do Art. 473. da LC 214/2025</xs:documentation>
|
|
1001
1316
|
</xs:annotation>
|
|
@@ -1014,12 +1329,37 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1014
1329
|
1=União
|
|
1015
1330
|
2=Estados
|
|
1016
1331
|
3=Distrito Federal
|
|
1017
|
-
4=Municípios
|
|
1332
|
+
4=Municípios
|
|
1333
|
+
5=Consórcio Público
|
|
1334
|
+
6=Comitê Gestor do IBS</xs:documentation>
|
|
1335
|
+
</xs:annotation>
|
|
1336
|
+
</xs:element>
|
|
1337
|
+
<xs:element name="pRedutor" type="TDec_0302_04RTC">
|
|
1338
|
+
<xs:annotation>
|
|
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>
|
|
1018
1352
|
</xs:annotation>
|
|
1019
1353
|
</xs:element>
|
|
1020
|
-
<xs:element name="
|
|
1354
|
+
<xs:element name="refDFeAnt" minOccurs="0" maxOccurs="99" type="TChDFeRTC">
|
|
1021
1355
|
<xs:annotation>
|
|
1022
|
-
<xs:documentation>
|
|
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>
|
|
1023
1363
|
</xs:annotation>
|
|
1024
1364
|
</xs:element>
|
|
1025
1365
|
</xs:sequence>
|
|
@@ -1036,19 +1376,49 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1036
1376
|
1=União
|
|
1037
1377
|
2=Estados
|
|
1038
1378
|
3=Distrito Federal
|
|
1039
|
-
4=Municípios
|
|
1379
|
+
4=Municípios
|
|
1380
|
+
5=Consórcio Público
|
|
1381
|
+
6=Comitê Gestor do IBS</xs:documentation>
|
|
1040
1382
|
</xs:annotation>
|
|
1041
1383
|
</xs:element>
|
|
1042
|
-
<xs:element name="pRedutor" type="
|
|
1384
|
+
<xs:element name="pRedutor" type="TDec_0302_04RTC">
|
|
1043
1385
|
<xs:annotation>
|
|
1044
|
-
<xs:documentation>Percentual de redução de
|
|
1386
|
+
<xs:documentation>Percentual de redução de alíquota em compra governamental</xs:documentation>
|
|
1045
1387
|
</xs:annotation>
|
|
1046
1388
|
</xs:element>
|
|
1047
1389
|
<xs:element name="tpOperGov" type="TOperCompraGov">
|
|
1048
1390
|
<xs:annotation>
|
|
1049
1391
|
<xs:documentation>Tipo da operação com ente governamental:
|
|
1050
|
-
1
|
|
1051
|
-
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>
|
|
1052
1422
|
</xs:annotation>
|
|
1053
1423
|
</xs:element>
|
|
1054
1424
|
</xs:sequence>
|
|
@@ -1058,23 +1428,156 @@ gás natural e em outras hipóteses definidas no regulamento</xs:documentation>
|
|
|
1058
1428
|
<xs:documentation>Tipo Transferência de Crédito</xs:documentation>
|
|
1059
1429
|
</xs:annotation>
|
|
1060
1430
|
<xs:sequence>
|
|
1061
|
-
<xs:element name="vIBS" type="
|
|
1431
|
+
<xs:element name="vIBS" type="TDec1302RTC">
|
|
1062
1432
|
<xs:annotation>
|
|
1063
1433
|
<xs:documentation>Valor do IBS a ser transferido</xs:documentation>
|
|
1064
1434
|
</xs:annotation>
|
|
1065
1435
|
</xs:element>
|
|
1066
|
-
<xs:element name="vCBS" type="
|
|
1436
|
+
<xs:element name="vCBS" type="TDec1302RTC">
|
|
1067
1437
|
<xs:annotation>
|
|
1068
1438
|
<xs:documentation>Valor da CBS a ser transferida</xs:documentation>
|
|
1069
1439
|
</xs:annotation>
|
|
1070
1440
|
</xs:element>
|
|
1071
1441
|
</xs:sequence>
|
|
1072
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>
|
|
1073
1571
|
<xs:complexType name="TCredPresIBSZFM">
|
|
1074
1572
|
<xs:annotation>
|
|
1075
1573
|
<xs:documentation>Tipo Informações do crédito presumido de IBS para fornecimentos a partir da ZFM</xs:documentation>
|
|
1076
1574
|
</xs:annotation>
|
|
1077
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>
|
|
1078
1581
|
<xs:element name="tpCredPresIBSZFM" type="TTpCredPresIBSZFM">
|
|
1079
1582
|
<xs:annotation>
|
|
1080
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>
|
|
@@ -1087,11 +1590,11 @@ OBS: Percentuais definidos no art. 450, § 1º, da LC 214/25 para o cálculo do
|
|
|
1087
1590
|
</xs:documentation>
|
|
1088
1591
|
</xs:annotation>
|
|
1089
1592
|
</xs:element>
|
|
1090
|
-
<xs:element name="vCredPresIBSZFM" type="
|
|
1593
|
+
<xs:element name="vCredPresIBSZFM" type="TDec1302RTC">
|
|
1091
1594
|
<xs:annotation>
|
|
1092
1595
|
<xs:documentation>Valor do crédito presumido calculado sobre o saldo devedor apurado</xs:documentation>
|
|
1093
1596
|
</xs:annotation>
|
|
1094
1597
|
</xs:element>
|
|
1095
1598
|
</xs:sequence>
|
|
1096
1599
|
</xs:complexType>
|
|
1097
|
-
</xs:schema>
|
|
1600
|
+
</xs:schema>
|