# 2022.002 v1.30

# PROC001 Ajustes ICMS 90 - Outros

<table border="1" id="bkmrk-%C2%A0-projeto%2Fsistema%3Age" style="border-collapse: collapse; width: 100.123%; height: 68px;"><tbody><tr style="border-style: solid;"><td rowspan="3" style="width: 26.6667%; height: 68px; border-color: black; border-top-style: hidden; border-left-style: hidden; border-bottom-style: hidden;">  
[![image-1762776253666.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-11/scaled-1680-/image-1762776253666.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-11/image-1762776253666.png)

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
NFe/ GerencieAqui</td><td class="align-center" style="width: 23.3333%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do *Template:***</span>  
<span style="color: #000000;">1.2</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Processo:**</span>  
Ajustes ICMS 90 - Outros</td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do Documento:**</span>  
<span style="color: #000000;">1.0</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Responsável(eis):** </span>  
Luís Leite</td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Data:** </span>

<span style="color: #000000;">11/03/2026</span>

</td></tr></tbody></table>

##### <span style="color: #000000;">**1. Introdução**</span>

**Esta documentação tem por objetivo descrever as mudanças necessárias para a mudança fiscal da NT 2022.002.**

<span style="color: #000000;">**Homologação: 30/03/2026**</span>

<span style="color: #000000;">**Produção: 06/04/2026**</span>

<table cellpadding="9" cellspacing="0" id="bkmrk-processo-envolvidos-" width="100%"><tbody><tr valign="top"><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Processo**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="19%"><span style="font-size: small; color: #000000;">**Envolvidos**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Dados de Entrada**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">**Dados de Saída**</span>

</td></tr><tr valign="top"><td style="border-style: solid; border-color: black;" width="27%">PROC001 Ajustes ICMS 90 - Outros

</td><td style="border-style: solid; border-color: black;" width="19%"><span style="font-size: small; color: #000000;">N/A</span>

</td><td style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">N/A</span>

</td><td style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">N/A</span>

</td></tr></tbody></table>

#### **Especificação Funcional**

- - - - - -

#### **PROC001 Ajustes ICMS 90 - Outros:**

##### ***Protótipo de Tela:***

[![image-1773150675752.png](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/scaled-1680-/image-1773150675752.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/image-1773150675752.png)

*Imagem I - Tela de impostos do Item na NFe.*

[![image-1773150719133.png](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/scaled-1680-/image-1773150719133.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/image-1773150719133.png)

*Imagem II - Alterar Label para "ICMS Diferido (CST 51) e Outros (CST 90)*

##### ***Descrição dos Campos:***

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o" style="width: 843px;"><tbody><tr valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr><td style="width: 168px; border-style: solid; border-color: black;"><span style="color: #000000;">*Label* "ICMS Diferido (CST 51) e Outros (CST 90)</span>

</td><td style="width: 102px; border-style: solid; border-color: black;"><span style="color: #000000;">Texto</span>

</td><td style="width: 88px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 119px; border-style: solid; border-color: black;">-

</td><td style="width: 201px; border-style: solid; border-color: black;">-

</td></tr></tbody></table>

##### ***Regras de Interface:***

***1.*** Sem mudanças na estrutura de tela, com exceção do ajuste do *Label.*

##### ***Regras de Negócio:***

***1.*** A Situação trib. do ICMS 90=Outros deve gerar no XML o campo referente a outros tributos preenchidos.   
Para acatar as mudanças, os campos de preenchimento especifico, como desonerado, diferimento, redução de BC e ST devem ser gerados no XML caso a CST seja 90.

##### ***Questões Técnicas:***

***1. Estrutura do ICMS90 no XML:***

[![image-1773151895849.png](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/scaled-1680-/image-1773151895849.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2026-03/image-1773151895849.png)

***2. Exemplo XML***

```XML
                <ICMS>
                    <ICMS90>
                        <orig>0</orig>
                        <CST>90</CST>
                        <modBC>0</modBC>
                        <pRedBC>50.00</pRedBC>
                        <cBenefRBC>ABC123</cBenefRBC>
                        <vBC>31.25</vBC>
                        <pICMS>18.00</pICMS>
                        <vICMSOp>5.62</vICMSOp>
                        <pDif>50.00</pDif>
                        <vICMSDif>2.81</vICMSDif>
                        <vICMS>2.81</vICMS>
                        <vBCFCP>31.25</vBCFCP>
                        <pFCP>2.0000</pFCP>
                        <vFCP>0.63</vFCP>
                        <pFCPDif>50.0000</pFCPDif>
                        <vFCPDif>0.32</vFCPDif>
                        <vFCPEfet>0.31</vFCPEfet>
                    </ICMS90>
                </ICMS>
```

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