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feat: Novo leiaute da tributação monofásica do IBS/CBS (NT 2025.002 v… - #197
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danilobreda merged 1 commit intoOct 26, 2026
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…1.50) Conforme PL_010f v1.04 (produção em 03/11/2026). O gIBSCBSMono passa a ter os grupos gIBSMonoAdRem/gIBSMonoAdValorem e gCBSMonoAdRem/ gCBSMonoAdValorem, cada um com gMonoPadrao, gMonoReten, gMonoRet e gpBioDiferenca. Os grupos do leiaute anterior ficam somente para a leitura de documentos já autorizados. Atualiza DFeTiposBasicos_v1.00.xsd e leiauteNFe_v4.00.xsd do NFe.AppTeste para o PL_010f v1.04 e adiciona testes de validação contra o schema. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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revisado contra os .XSD e aprovado. |
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@hhunterx obrigado pela contribuição e nos desculpe a demora |
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…1.50)
Conforme PL_010f v1.04 (produção em 03/11/2026). O gIBSCBSMono passa a ter os grupos gIBSMonoAdRem/gIBSMonoAdValorem e gCBSMonoAdRem/ gCBSMonoAdValorem, cada um com gMonoPadrao, gMonoReten, gMonoRet e gpBioDiferenca. Os grupos do leiaute anterior ficam somente para a leitura de documentos já autorizados.
Atualiza DFeTiposBasicos_v1.00.xsd e leiauteNFe_v4.00.xsd do NFe.AppTeste para o PL_010f v1.04 e adiciona testes de validação contra o schema.