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Merged
danilobreda merged 1 commit into from
Oct 26, 2026
+1,182 −166
Merged

feat: Novo leiaute da tributação monofásica do IBS/CBS (NT 2025.002 v… #197

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554 changes: 397 additions & 157 deletions NFe.AppTeste/Schemas/DFeTiposBasicos_v1.00.xsd
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4 changes: 2 additions & 2 deletions NFe.AppTeste/Schemas/leiauteNFe_v4.00.xsd
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Expand Up @@ -561,7 +561,7 @@ Preencher com "2B", quando se tratar de Cupom Fiscal emitido por máqu
<xs:documentation>Endereço do emitente</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="IE" type="TIe">
<xs:element name="IE" type="TIe" minOccurs="0">
<xs:annotation>
<xs:documentation>Inscrição Estadual do Emitente</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -5624,7 +5624,7 @@ Substituição Tributaria;</xs:documentation>
<xs:documentation>Valores totais da NF com IBS / CBS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vNFTot" type="TDec_1302Opc" minOccurs="0">
<xs:element name="vNFTot" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor Total da NF considerando os impostos por fora IBS, CBS e IS</xs:documentation>
</xs:annotation>
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26 changes: 26 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gCBSMonoAdRem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB95a - Grupo de informações da Tributação Monofásica Ad Rem da CBS (NT 2025.002 v1.50)
/// </summary>
public class gCBSMonoAdRem
{
// UB96
[XmlElement(Order = 1)]
public gMonoPadraoCBSAdRem gMonoPadrao { get; set; }

// UB97
[XmlElement(Order = 2)]
public gMonoRetenCBSAdRem gMonoReten { get; set; }

// UB98
[XmlElement(Order = 3)]
public gMonoRetCBS gMonoRet { get; set; }

// UB99
[XmlElement(Order = 4)]
public gpBioDiferencaCBS gpBioDiferenca { get; set; }
}
}
26 changes: 26 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gCBSMonoAdValorem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB100 - Grupo de informações da Tributação Monofásica Ad Valorem da CBS (NT 2025.002 v1.50)
/// </summary>
public class gCBSMonoAdValorem
{
// UB101
[XmlElement(Order = 1)]
public gMonoPadraoCBSAdValorem gMonoPadrao { get; set; }

// UB102
[XmlElement(Order = 2)]
public gMonoRetenCBSAdValorem gMonoReten { get; set; }

// UB103
[XmlElement(Order = 3)]
public gMonoRetCBS gMonoRet { get; set; }

// UB104
[XmlElement(Order = 4)]
public gpBioDiferencaCBS gpBioDiferenca { get; set; }
}
}
49 changes: 42 additions & 7 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gIBSCBSMono.cs
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Expand Up @@ -2,37 +2,72 @@

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB84 - Grupo de Informações do IBS e CBS em operações com imposto monofásico (CST 620)
/// <para>
/// Leiaute da NT 2025.002 v1.50 (PL_010f): o IBS vai em gIBSMonoAdRem ou gIBSMonoAdValorem
/// e a CBS em gCBSMonoAdRem ou gCBSMonoAdValorem.
/// </para>
/// <para>
/// gMonoPadrao, gMonoReten, gMonoRet e gMonoDif são do leiaute anterior, que deixa de ser aceito em 03/11/2026.
/// Ficam somente para a leitura de documentos já autorizados e não devem ser preenchidos em novas emissões.
/// </para>
/// </summary>
public class gIBSCBSMono
{
private decimal _vTotIbsMonoItem;
private decimal _vTotCbsMonoItem;

// UB84a
// UB84a (leiaute anterior à NT 2025.002 v1.50)
[XmlElement(Order = 1)]
public gMonoPadrao gMonoPadrao { get; set; }

// UB90
// UB90 (leiaute anterior à NT 2025.002 v1.50)
[XmlElement(Order = 2)]
public gMonoReten gMonoReten { get; set; }

// UB94
// UB94 (leiaute anterior à NT 2025.002 v1.50)
[XmlElement(Order = 3)]
public gMonoRet gMonoRet { get; set; }

// UB99
// UB99 (leiaute anterior à NT 2025.002 v1.50)
[XmlElement(Order = 4)]
public gMonoDif gMonoDif { get; set; }

// UB104
/// <summary>
/// UB85a - Tributação Monofásica Ad Rem do IBS. Informar este ou gIBSMonoAdValorem
/// </summary>
[XmlElement(Order = 5)]
public gIBSMonoAdRem gIBSMonoAdRem { get; set; }

/// <summary>
/// UB90 - Tributação Monofásica Ad Valorem do IBS. Informar este ou gIBSMonoAdRem
/// </summary>
[XmlElement(Order = 6)]
public gIBSMonoAdValorem gIBSMonoAdValorem { get; set; }

/// <summary>
/// UB95a - Tributação Monofásica Ad Rem da CBS. Informar este ou gCBSMonoAdValorem
/// </summary>
[XmlElement(Order = 7)]
public gCBSMonoAdRem gCBSMonoAdRem { get; set; }

/// <summary>
/// UB100 - Tributação Monofásica Ad Valorem da CBS. Informar este ou gCBSMonoAdRem
/// </summary>
[XmlElement(Order = 8)]
public gCBSMonoAdValorem gCBSMonoAdValorem { get; set; }

// UB105a
[XmlElement(Order = 9)]
public decimal vTotIBSMonoItem
{
get => _vTotIbsMonoItem.Arredondar(2);
set => _vTotIbsMonoItem = value.Arredondar(2);
}

// UB105
[XmlElement(Order = 6)]
// UB105b
[XmlElement(Order = 10)]
public decimal vTotCBSMonoItem
{
get => _vTotCbsMonoItem.Arredondar(2);
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26 changes: 26 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gIBSMonoAdRem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB85a - Grupo de informações da Tributação Monofásica Ad Rem do IBS (NT 2025.002 v1.50)
/// </summary>
public class gIBSMonoAdRem
{
// UB86
[XmlElement(Order = 1)]
public gMonoPadraoIBSAdRem gMonoPadrao { get; set; }

// UB87
[XmlElement(Order = 2)]
public gMonoRetenIBSAdRem gMonoReten { get; set; }

// UB88
[XmlElement(Order = 3)]
public gMonoRetIBS gMonoRet { get; set; }

// UB89
[XmlElement(Order = 4)]
public gpBioDiferencaIBS gpBioDiferenca { get; set; }
}
}
26 changes: 26 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gIBSMonoAdValorem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB90 - Grupo de informações da Tributação Monofásica Ad Valorem do IBS (NT 2025.002 v1.50)
/// </summary>
public class gIBSMonoAdValorem
{
// UB91
[XmlElement(Order = 1)]
public gMonoPadraoIBSAdValorem gMonoPadrao { get; set; }

// UB92
[XmlElement(Order = 2)]
public gMonoRetenIBSAdValorem gMonoReten { get; set; }

// UB93
[XmlElement(Order = 3)]
public gMonoRetIBS gMonoRet { get; set; }

// UB94
[XmlElement(Order = 4)]
public gpBioDiferencaIBS gpBioDiferenca { get; set; }
}
}
38 changes: 38 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gMonoPadraoCBSAdRem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB96 - Grupo de informações da Tributação Monofásica Padrão da CBS Ad Rem (tag gMonoPadrao)
/// </summary>
public class gMonoPadraoCBSAdRem
{
private decimal _qBcMono;
private decimal _adRemCbs;
private decimal _vCbsMono;

// UB96a
[XmlElement(Order = 1)]
public decimal qBCMono
{
get => _qBcMono.Arredondar(4);
set => _qBcMono = value.Arredondar(4);
}

// UB96b
[XmlElement(Order = 2)]
public decimal adRemCBS
{
get => _adRemCbs.Arredondar(4);
set => _adRemCbs = value.Arredondar(4);
}

// UB96c
[XmlElement(Order = 3)]
public decimal vCBSMono
{
get => _vCbsMono.Arredondar(2);
set => _vCbsMono = value.Arredondar(2);
}
}
}
38 changes: 38 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gMonoPadraoCBSAdValorem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB101 - Grupo de informações da Tributação Monofásica Padrão da CBS Ad Valorem (tag gMonoPadrao)
/// </summary>
public class gMonoPadraoCBSAdValorem
{
private decimal _vBcMono;
private decimal _pAliqMonoCbs;
private decimal _vCbsMono;

// UB101a
[XmlElement(Order = 1)]
public decimal vBCMono
{
get => _vBcMono.Arredondar(2);
set => _vBcMono = value.Arredondar(2);
}

// UB101b
[XmlElement(Order = 2)]
public decimal pAliqMonoCBS
{
get => _pAliqMonoCbs.Arredondar(4);
set => _pAliqMonoCbs = value.Arredondar(4);
}

// UB101c
[XmlElement(Order = 3)]
public decimal vCBSMono
{
get => _vCbsMono.Arredondar(2);
set => _vCbsMono = value.Arredondar(2);
}
}
}
38 changes: 38 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gMonoPadraoIBSAdRem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB86 - Grupo de informações da Tributação Monofásica Padrão do IBS Ad Rem (tag gMonoPadrao)
/// </summary>
public class gMonoPadraoIBSAdRem
{
private decimal _qBcMono;
private decimal _adRemIbs;
private decimal _vIbsMono;

// UB86a
[XmlElement(Order = 1)]
public decimal qBCMono
{
get => _qBcMono.Arredondar(4);
set => _qBcMono = value.Arredondar(4);
}

// UB86b
[XmlElement(Order = 2)]
public decimal adRemIBS
{
get => _adRemIbs.Arredondar(4);
set => _adRemIbs = value.Arredondar(4);
}

// UB86c
[XmlElement(Order = 3)]
public decimal vIBSMono
{
get => _vIbsMono.Arredondar(2);
set => _vIbsMono = value.Arredondar(2);
}
}
}
67 changes: 67 additions & 0 deletions NFe.Classes/Informacoes/Detalhe/Tributacao/gMonoPadraoIBSAdValorem.cs
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using System.Xml.Serialization;

namespace NFe.Classes.Informacoes.Detalhe.Tributacao
{
/// <summary>
/// UB91 - Grupo de informações da Tributação Monofásica Padrão do IBS Ad Valorem (tag gMonoPadrao)
/// </summary>
public class gMonoPadraoIBSAdValorem
{
private decimal _vBcMono;
private decimal _pAliqMonoUf;
private decimal _vIbsMonoUf;
private decimal _pAliqMonoMun;
private decimal _vIbsMonoMun;
private decimal _vIbsMono;

// UB91a
[XmlElement(Order = 1)]
public decimal vBCMono
{
get => _vBcMono.Arredondar(2);
set => _vBcMono = value.Arredondar(2);
}

// UB91b
[XmlElement(Order = 2)]
public decimal pAliqMonoUF
{
get => _pAliqMonoUf.Arredondar(4);
set => _pAliqMonoUf = value.Arredondar(4);
}

// UB91c
[XmlElement(Order = 3)]
public decimal vIBSMonoUF
{
get => _vIbsMonoUf.Arredondar(2);
set => _vIbsMonoUf = value.Arredondar(2);
}

// UB91d
[XmlElement(Order = 4)]
public decimal pAliqMonoMun
{
get => _pAliqMonoMun.Arredondar(4);
set => _pAliqMonoMun = value.Arredondar(4);
}

// UB91e
[XmlElement(Order = 5)]
public decimal vIBSMonoMun
{
get => _vIbsMonoMun.Arredondar(2);
set => _vIbsMonoMun = value.Arredondar(2);
}

/// <summary>
/// UB91f - Valor do IBS monofásico (vIBSMonoUF + vIBSMonoMun)
/// </summary>
[XmlElement(Order = 6)]
public decimal vIBSMono
{
get => _vIbsMono.Arredondar(2);
set => _vIbsMono = value.Arredondar(2);
}
}
}
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