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Merge pull request #105 from akretion/tribNac-tribFed
nfse: TribNac renamed to tribFed
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,60 @@ | ||
<?xml version="1.0" encoding="utf-8"?> | ||
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse"> | ||
<infDPS Id="DPS420240420000000000000000007000000000000002"> | ||
<tpAmb>1</tpAmb> | ||
<dhEmi>2023-09-09T09:42:06-03:00</dhEmi> | ||
<verAplic>20220719</verAplic> | ||
<serie>00007</serie> | ||
<nDPS>2</nDPS> | ||
<dCompet>2023-09-09</dCompet> | ||
<tpEmit>1</tpEmit> | ||
<cLocEmi>4202404</cLocEmi> | ||
<prest> | ||
<CNPJ>00000000000000</CNPJ> | ||
<IM>152422</IM> | ||
<regTrib> | ||
<opSimpNac>2</opSimpNac> | ||
<regEspTrib>0</regEspTrib> | ||
</regTrib> | ||
</prest> | ||
<toma> | ||
<CNPJ>00000000000000</CNPJ> | ||
<IM>00000</IM> | ||
<xNome>XXXXXXX XXXXXXXXXXX LTDA ME</xNome> | ||
<end> | ||
<xLgr>ARY XXXXXXX XXXXX</xLgr> | ||
<nro>79</nro> | ||
<xBairro>XXXXXXXX XXXXX</xBairro> | ||
</end> | ||
</toma> | ||
<serv> | ||
<locPrest> | ||
<cLocPrestacao>4202404</cLocPrestacao> | ||
</locPrest> | ||
<cServ> | ||
<cTribNac>010101</cTribNac> | ||
<xDescServ>Teste de NF Nacional com imposto</xDescServ> | ||
<cNBS>111111111</cNBS> | ||
</cServ> | ||
</serv> | ||
<valores> | ||
<vServPrest> | ||
<vServ>20.00</vServ> | ||
</vServPrest> | ||
<trib> | ||
<tribMun> | ||
<tribISSQN>1</tribISSQN> | ||
<tpRetISSQN>1</tpRetISSQN> | ||
</tribMun> | ||
<tribFed> | ||
<vRetCP>0.40</vRetCP> | ||
<vRetIRRF>0.00</vRetIRRF> | ||
<vRetCSLL>0.00</vRetCSLL> | ||
</tribFed> | ||
<totTrib> | ||
<indTotTrib>0</indTotTrib> | ||
</totTrib> | ||
</trib> | ||
</valores> | ||
</infDPS> | ||
</DPS> |
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