Skip to content

Implementa NT 2022.002 v1.30a #1702

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Open
ZORIXCODE wants to merge 1 commit into
base: master
Choose a base branch
from
Open

Implementa NT 2022.002 v1.30a #1702

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
98 changes: 98 additions & 0 deletions DFe.Testes/Impostos/ICMSGeral_Teste.cs
View file
Open in desktop
Original file line number Diff line number Diff line change
@@ -1,5 +1,7 @@
using System;
using System.ComponentModel;
using System.IO;
using System.Xml.Serialization;
using DFe.Testes.Impostos.DadosDeTeste;
using Microsoft.VisualStudio.TestTools.UnitTesting;
using NFe.Classes.Informacoes.Detalhe.Tributacao.Estadual;
Expand Down Expand Up @@ -115,6 +117,102 @@ public void ObterICMSBasico_ICMS10_Teste(CRT crt, OrigemMercadoria origem, Deter
Assert.AreEqual(Convert.ToDecimal(vFCPST), tagICMSGerada.vFCPST);
}

[TestMethod]
public void ObterICMSBasico_ICMS90ComDiferimento_Teste()
{
var icmsGeral = new ICMSGeral()
{
orig = OrigemMercadoria.OmNacional,
CST = Csticms.Cst90,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
vBC = 1000,
pRedBC = 10,
cBenefRBC = "ABC12345",
pICMS = 18,
vICMSOp = 180,
pDif = 50,
vICMSDif = 90,
vICMS = 90,
vBCFCP = 1000,
pFCP = 2,
vFCP = 20,
pFCPDif = 50,
vFCPDif = 10,
vFCPEfet = 10
};

var tagGerada = icmsGeral.ObterICMSBasico(CRT.RegimeNormal);

Assert.IsInstanceOfType(tagGerada, typeof(ICMS90));
var tagICMSGerada = tagGerada as ICMS90;
Assert.AreEqual(Csticms.Cst90, tagICMSGerada.CST);
Assert.AreEqual("ABC12345", tagICMSGerada.cBenefRBC);
Assert.AreEqual(180m, tagICMSGerada.vICMSOp);
Assert.AreEqual(50m, tagICMSGerada.pDif);
Assert.AreEqual(90m, tagICMSGerada.vICMSDif);
Assert.AreEqual(50m, tagICMSGerada.pFCPDif);
Assert.AreEqual(10m, tagICMSGerada.vFCPDif);
Assert.AreEqual(10m, tagICMSGerada.vFCPEfet);

var xml = Serializar(tagICMSGerada, "ICMS90");
StringAssert.Contains(xml, "<cBenefRBC>ABC12345</cBenefRBC>");
StringAssert.Contains(xml, "<vICMSOp>180.00</vICMSOp>");
StringAssert.Contains(xml, "<pDif>50.0000</pDif>");
StringAssert.Contains(xml, "<vICMSDif>90.00</vICMSDif>");
StringAssert.Contains(xml, "<pFCPDif>50.0000</pFCPDif>");
StringAssert.Contains(xml, "<vFCPDif>10.00</vFCPDif>");
StringAssert.Contains(xml, "<vFCPEfet>10.00</vFCPEfet>");
}

[TestMethod]
public void ObterICMSBasico_ICMSPartCst20ComDesoneracao_Teste()
{
var icmsGeral = new ICMSGeral()
{
orig = OrigemMercadoria.OmNacional,
CST = Csticms.CstPart20,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
vBC = 1000,
pRedBC = 10,
pICMS = 18,
vICMS = 90,
modBCST = DeterminacaoBaseIcmsSt.DbisValordaOperacao,
vBCST = 1000,
pICMSST = 18,
vICMSST = 180,
pBCOp = 100,
UFST = "SP",
vICMSDeson = 10,
motDesICMS = MotivoDesoneracaoIcms.MdiDeficienteCondutor,
indDeduzDeson = DeduzDesoneracaoNoProduto.Deduz
};

var tagGerada = icmsGeral.ObterICMSBasico(CRT.RegimeNormal);

Assert.IsInstanceOfType(tagGerada, typeof(ICMSPart));
var tagICMSGerada = tagGerada as ICMSPart;
Assert.AreEqual(Csticms.CstPart20, tagICMSGerada.CST);
Assert.AreEqual(10m, tagICMSGerada.vICMSDeson);
Assert.AreEqual(MotivoDesoneracaoIcms.MdiDeficienteCondutor, tagICMSGerada.motDesICMS);
Assert.AreEqual(DeduzDesoneracaoNoProduto.Deduz, tagICMSGerada.indDeduzDeson);

var xml = Serializar(tagICMSGerada, "ICMSPart");
StringAssert.Contains(xml, "<CST>20</CST>");
StringAssert.Contains(xml, "<vICMSDeson>10.00</vICMSDeson>");
StringAssert.Contains(xml, "<motDesICMS>10</motDesICMS>");
StringAssert.Contains(xml, "<indDeduzDeson>1</indDeduzDeson>");
}

private static string Serializar<T>(T objeto, string raiz)
{
var serializer = new XmlSerializer(typeof(T), new XmlRootAttribute(raiz));
using (var writer = new StringWriter())
{
serializer.Serialize(writer, objeto);
return writer.ToString();
}
}

//TODO: Falta criar os métodos de testes dos demais CSTs do ICMS (CTR = Normal)

#endregion
Expand Down
110 changes: 101 additions & 9 deletions NFe.AppTeste/Schemas/leiauteNFe_v4.00.xsd
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -209,7 +209,13 @@ Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do e
</xs:element>
<xs:element name="tpNFDebito" type="TTpNFDebito" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo de Nota de Débito</xs:documentation>
<xs:documentation>Tipo de Nota de Débito:
01=Transferência de créditos para Cooperativas;
02=Anulação de Crédito por Saídas Imunes/Isentas;
03=Débitos de notas fiscais não processadas na apuração;
04=Multa e juros;
05=Transferência de crédito de sucessão.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpNFCredito" type="TTpNFCredito" minOccurs="0">
Expand Down Expand Up @@ -501,7 +507,7 @@ Preencher com &quot;2B&quot;, quando se tratar de Cupom Fiscal emitido por máqu
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="refNFe" type="TChNFe" minOccurs="1" maxOccurs="99">
<xs:element name="refNFe" type="TChNFe" maxOccurs="99">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e de antecipação de pagamento</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -2555,13 +2561,15 @@ ambiente.</xs:documentation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros;12-Fomento agropecuário</xs:documentation>
<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros; 10=Deficiente Condutor (Convênio ICMS 38/12); 11=Deficiente Não Condutor (Convênio ICMS 38/12); 12-Fomento agropecuário</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="3"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
<xs:enumeration value="12"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3395,11 +3403,39 @@ Informar o motivo da desoneração:
<xs:documentation>Percentual de redução da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenefRBC" minOccurs="0">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF aplicado ao item quando houver RBC.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[!-ÿ]{8}|[!-ÿ]{10}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pICMS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alíquota do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="vICMSOp" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da Operação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pDif" type="TDec_0302a04Max100">
<xs:annotation>
<xs:documentation>Percentual do diferemento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da diferido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vICMS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS</xs:documentation>
Expand All @@ -3422,6 +3458,23 @@ Informar o motivo da desoneração:
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="pFCPDif" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPEfet" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="modBCST">
Expand Down Expand Up @@ -3569,12 +3622,14 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:annotation>
<xs:documentation>Tributação pelo ICMS
10 - Tributada e com cobrança do ICMS por substituição tributária;
20 – Redução de base de cálculo
90 – Outros.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="10"/>
<xs:enumeration value="20"/>
<xs:enumeration value="90"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3693,6 +3748,43 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Sigla da UF para qual é devido o ICMS ST da operação.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo desoneração</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da desoneração do ICMS:9-Outros;10=Deficiente Condutor (Convênio ICMS 38/12) 11=Deficiente Não Condutor (Convênio ICMS 38/12)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indDeduzDeson" minOccurs="0">
<xs:annotation>
<xs:documentation>Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd):
0=Valor do ICMS desonerado (vICMSDeson) não deduz do valor do item (vProd) / total da NF-e;
1=Valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd) / total da NF-e.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -6518,16 +6610,16 @@ tipo de ato concessório:
<xs:whiteSpace value="preserve"/>
<xs:minLength value="60"/>
<xs:maxLength value="1000"/>
<!--QRCODE V1-->
<xs:pattern value="((HTTPS?|https?)://.*\?chNFe=[0-9]{44}&amp;nVersao=100&amp;tpAmb=[1-2](&amp;cDest=([A-Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&amp;dhEmi=[A-Fa-f0-9]{50}&amp;vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;vICMS=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;digVal=[A-Fa-f0-9]{56}&amp;cIdToken=[0-9]{6}&amp;cHashQRCode=[A-Fa-f0-9]{40})"/>
<!--QRCODE V2 ONLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[2]\|[1-2]\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})"/>
<!--QRCODE V2 OFFLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}9[0-9]{9})\|[2]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|[A-Fa-f0-9]{56}\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})"/>
<!--QRCODE V3 ONLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
<!--QRCODE V3 OFFLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(9)[0-9]{9})\|[3]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|((1|2|3)?)\|(([0-9]{3,14})?)\|([a-zA-Z0-9+/]+[=]{0,2}))"/>
<!--QRCODE V1-->
<!--QRCODE V2 ONLINE-->
<!--QRCODE V2 OFFLINE-->
<!--QRCODE V3 ONLINE-->
<!--QRCODE V3 OFFLINE-->
</xs:restriction>
</xs:simpleType>
</xs:element>
Expand Down Expand Up @@ -7576,4 +7668,4 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:schema>
</xs:schema>
Loading