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Merge pull request #1649 from ZeusAutomacao/Reforma_tributaria
Suporte à Reforma Tributária do Consumo para NFe/NFCe
2 parents 82a7c5a + 2f38070 commit 6931e9e

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‎NFe.AppTeste/Schemas/DFeTiposBasicos_v1.00.xsd‎

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‎NFe.AppTeste/Schemas/leiauteNFe_v4.00.xsd‎

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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2011 sp1 (http://www.altova.com) by End User (free.org) -->
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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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<!-- PL_009 alterações de esquema decorrentes da - NT2016.002 v1.20 - 31/05/2017 13:14hs-->
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<!-- PL_008g alterações de esquema decorrentes da - NT2015.002 - 15/07/2015 -->
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<!-- PL_008h alterações de esquema decorrentes da - NT2015.003 - 17/09/2015 -->
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<!-- PL_009l_NT2023_002_v100 - Alteração de Schema para evitar caracteres inválidos -->
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<!-- PL_009m_NT2019_001_v155 - Inclusão de campos para Crédito Presumido e Redução da base de cálculo -->
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<!-- PL_009m_NT2023_004_v101 - Informações de Pagamentos e Outros -->
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<!-- PL_009p_NT2024_003_v101 - Produtos agropecuários -->
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<!-- PL_009p_NT2024_003_v103 - Produtos agropecuários -->
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<xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
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<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
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<xs:include schemaLocation="DFeTiposBasicos_v1.00.xsd"/>
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<xs:complexType name="TNFe">
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<xs:annotation>
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<xs:documentation>Tipo Nota Fiscal Eletrônica</xs:documentation>
@@ -123,6 +124,12 @@ SCAN 900-999</xs:documentation>
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<xs:documentation>Código do Município de Ocorrência do Fato Gerador (utilizar a tabela do IBGE)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cMunFGIBS" type="TCodMunIBGE" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Informar o município de ocorrência do fato gerador do fato gerador do IBS / CBS.
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Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do estabelecimento) ”, e não tiver endereço do destinatário (Grupo: E05) ou local de entrega (Grupo: G01).</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpImp">
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<xs:annotation>
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<xs:documentation>Formato de impressão do DANFE (0-sem DANFE;1-DANFe Retrato; 2-DANFe Paisagem;3-DANFe Simplificado;
@@ -190,7 +197,25 @@ SCAN 900-999</xs:documentation>
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1 - NFe normal
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2 - NFe complementar
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3 - NFe de ajuste
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4 - Devolução/Retorno</xs:documentation>
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4 - Devolução/Retorno
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5 - Nota de crédito
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6 - Nota de débito</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpNFDebito" type="TTpNFDebito" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo de Nota de Débito:
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01=Transferência de créditos para Cooperativas;
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02=Anulação de Crédito por Saídas Imunes/Isentas;
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03=Débitos de notas fiscais não processadas na apuração;
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04=Multa e juros;
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05=Transferência de crédito de sucessão.
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</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpNFCredito" type="TTpNFCredito" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo de Nota de Crédito</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="indFinal">
@@ -466,6 +491,25 @@ Preencher com &quot;2B&quot;, quando se tratar de Cupom Fiscal emitido por máqu
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</xs:choice>
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</xs:complexType>
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</xs:element>
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<xs:element name="gCompraGov" type="TCompraGov" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de Compras Governamentais</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="gPagAntecipado" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Informado para abater as parcelas de antecipação de pagamento, conforme Art. 10. § 4º</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="refNFe" type="TChNFe" minOccurs="1" maxOccurs="99">
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<xs:annotation>
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<xs:documentation>Chave de acesso da NF-e de antecipação de pagamento</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:element>
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<xs:element name="vUnTrib" type="TDec_1110v">
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<xs:annotation>
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<xs:documentation>Valor unitário de tributação - - alterado para aceitar 0 a 10 casas decimais e 11 inteiros</xs:documentation>
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<xs:documentation>Valor unitário de tributação - alterado para aceitar 0 a 10 casas decimais e 11 inteiros</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vFrete" type="TDec_1302Opc" minOccurs="0">
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="indBemMovelUsado" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Indicador de fornecimento de bem móvel usado: 1-Bem Móvel Usado</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="DI" minOccurs="0" maxOccurs="100">
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<xs:annotation>
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<xs:documentation>Delcaração de Importação
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(NT 2011/004)</xs:documentation>
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<xs:documentation>Declaração de Importação (NT 2011/004)</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:documentation>Valor estimado total de impostos federais, estaduais e municipais</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice>
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<xs:choice minOccurs="0">
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<xs:sequence>
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<xs:element name="ICMS">
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<xs:annotation>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="IS" type="TIS" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de informações do Imposto Seletivo</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="IBSCBS" type="TTribNFe" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Grupo de informações dos tributos IBS, CBS e Imposto Seletivo</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="vItem" type="TDec_1302" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Valor total do Item, correspondente à sua participação no total da nota. A soma dos itens deverá corresponder ao total da nota.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DFeReferenciado" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Referenciamento de item de outros DFe</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="chaveAcesso" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chave de Acesso do DFe referenciado</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nItem" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Número do item do documento referenciado. Corresponde ao atributo nItem do elemento det do documento original.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[1-9]{1}[0-9]{0,1}|[1-8]{1}[0-9]{2}|[9]{1}[0-8]{1}[0-9]{1}|[9]{1}[9]{1}[0]{1}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="nItem" use="required">
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<xs:annotation>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="ISTot" type="TISTot" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Valores totais da NF com Imposto Seletivo</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="IBSCBSTot" type="TIBSCBSMonoTot" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Valores totais da NF com IBS / CBS</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vNFTot" type="TDec_1302Opc" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Valor Total da NF considerando os impostos por fora IBS, CBS e IS</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:annotation>
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<xs:complexType>
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<xs:choice>
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<xs:element name="defensivo">
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<xs:element name="defensivo" maxOccurs="20">
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<xs:annotation>
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<xs:documentation>Defensivo Agrícola / Agrotóxico</xs:documentation>
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</xs:annotation>
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<xs:documentation>Número do Receituário ou Receita do Defensivo / Agrotóxico</xs:documentation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="20"/>
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<xs:restriction base="TString">
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<xs:maxLength value="30"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:element name="UFGuia" type="TUfEmi" minOccurs="0"/>
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<xs:element name="UFGuia" type="TUfEmi"/>
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<xs:element name="serieGuia" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Série da Guia</xs:documentation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:minLength value="100"/>
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<xs:maxLength value="600"/>
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<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})|((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})|((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}))"/>
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<xs:minLength value="60"/>
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<xs:maxLength value="1000"/>
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<!--QRCODE V1-->
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<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})"/>
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<!--QRCODE V2 ONLINE-->
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<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})"/>
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<!--QRCODE V2 OFFLINE-->
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<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})"/>
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<!--QRCODE V3 ONLINE-->
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<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
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<!--QRCODE V3 OFFLINE-->
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<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}))"/>
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</xs:simpleType>
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</xs:element>
@@ -7221,6 +7339,34 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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<xs:enumeration value="6"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TTpNFDebito">
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<xs:annotation>
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<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); 06=Pagamento antecipado; 07=Perda em estoque</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="01"/>
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<xs:enumeration value="02"/>
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<xs:enumeration value="03"/>
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<xs:enumeration value="04"/>
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<xs:enumeration value="05"/>
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<xs:enumeration value="06"/>
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<xs:enumeration value="07"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TTpNFCredito">
7362+
<xs:annotation>
7363+
<xs:documentation>Tipo de Nota de Crédito: 01=Multa e juros; 02=Apropriação de crédito presumido de IBS sobre o saldo devedor na ZFM (art. 450, § 1º, LC 214/25); 03=Retorno</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="01"/>
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<xs:enumeration value="02"/>
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<xs:enumeration value="03"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TProcEmi">
@@ -7409,4 +7555,4 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
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</xs:choice>
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</xs:sequence>
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</xs:schema>
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</xs:schema>

‎NFe.AppTeste/Schemas/nfe_v4.00.xsd‎

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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
23
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
34
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
45
<xs:element name="NFe" type="TNFe">

‎NFe.AppTeste/Schemas/tiposBasico_v4.00.xsd‎

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@@ -61,8 +61,8 @@
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:maxLength value="15"/>
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<xs:pattern value="[0-9]{15}"/>
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<xs:maxLength value="17"/>
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<xs:pattern value="[0-9]{15}|[0-9]{17}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TRec">
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:maxLength value="3"/>
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<xs:pattern value="[0-9]{3}"/>
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<xs:maxLength value="4"/>
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<xs:pattern value="[0-9]{3,4}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCnpj">

‎NFe.AppTeste/Schemas/xmldsig-core-schema_v1.01.xsd‎

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<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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</schema>

‎NFe.Classes/Informacoes/Detalhe/DFeReferenciado.cs‎

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/********************************************************************************/
2+
/* Projeto: Biblioteca ZeusNFe */
3+
/* Biblioteca C# para emissão de Nota Fiscal Eletrônica - NFe e Nota Fiscal de */
4+
/* Consumidor Eletrônica - NFC-e (http://www.nfe.fazenda.gov.br) */
5+
/* */
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/* Direitos Autorais Reservados (c) 2014 Adenilton Batista da Silva */
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/* Zeusdev Tecnologia LTDA ME */
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/* */
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/* Você pode obter a última versão desse arquivo no GitHub */
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/* localizado em https://github.com/adeniltonbs/Zeus.Net.NFe.NFCe */
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/* */
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/* */
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/* Esta biblioteca é software livre; você pode redistribuí-la e/ou modificá-la */
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/* sob os termos da Licença Pública Geral Menor do GNU conforme publicada pela */
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/* Free Software Foundation; tanto a versão 2.1 da Licença, ou (a seu critério) */
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/* qualquer versão posterior. */
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/* */
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/* Esta biblioteca é distribuída na expectativa de que seja útil, porém, SEM */
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/* NENHUMA GARANTIA; nem mesmo a garantia implícita de COMERCIABILIDADE OU */
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/* ADEQUAÇÃO A UMA FINALIDADE ESPECÍFICA. Consulte a Licença Pública Geral Menor*/
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/* do GNU para mais detalhes. (Arquivo LICENÇA.TXT ou LICENSE.TXT) */
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/* */
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/* Você deve ter recebido uma cópia da Licença Pública Geral Menor do GNU junto*/
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/* com esta biblioteca; se não, escreva para a Free Software Foundation, Inc., */
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/* no endereço 59 Temple Street, Suite 330, Boston, MA 02111-1307 USA. */
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/* Você também pode obter uma copia da licença em: */
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/* http://www.opensource.org/licenses/lgpl-license.php */
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/* */
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/* Zeusdev Tecnologia LTDA ME - [email protected] */
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/* http://www.zeusautomacao.com.br/ */
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/* Rua Comendador Francisco josé da Cunha, 111 - Itabaiana - SE - 49500-000 */
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/********************************************************************************/
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namespace NFe.Classes.Informacoes.Detalhe
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{
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public class DFeReferenciado
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{
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/// <summary>
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/// VC02 - Chave de acesso do DF-e referenciado
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/// </summary>
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public string chaveAcesso { get; set; }
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/// <summary>
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/// VC03 - Número do item do documento referenciado.
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/// </summary>
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public int? nItem { get; set; }
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public bool ShouldSerializenItem() => nItem.HasValue;
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}
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}

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