# CT-e



# Criação de Tela IBS/CBS Part I

<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;">  
 ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">GA-Reforma Tributaria</span></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;">1.1</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>  
<span style="color: #000000;">Criação de tela - CTe</span></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>  
<span style="color: #000000;">Luís Leite</span></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;">08/07/2025</span>

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

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

Esta documentação visa descrever os processos de adequação para a ref. tributaria

##### <span style="color: #000000;">**2. Processo**</span>

[![image-1743615565694.drawio (1).png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-04/scaled-1680-/image-1743615565694-drawio-1.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-04/image-1743615565694-drawio-1.png)

I - Fluxograma Exemplo

<table cellpadding="9" cellspacing="0" id="bkmrk-processo-envolvidos-" style="width: 100%;" width="100%"><tbody><tr valign="top"><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 34.284%;" width="27%"><span style="font-size: small; color: #000000;">**Processo**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 11.716%;" width="19%"><span style="font-size: small; color: #000000;">**Envolvidos**</span>

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

</td></tr><tr valign="top"><td style="border-style: solid; border-color: black; width: 34.284%;" width="27%">PROC001 Tela IBS/CBS

</td><td style="border-style: solid; border-color: black; width: 11.716%;" width="19%">-

</td><td style="border-style: solid; border-color: black; width: 27%;" width="27%">-

</td><td style="border-style: solid; border-color: black; width: 27%;" width="27%">-

</td></tr><tr><td style="border-style: solid; border-color: black; width: 34.284%;">PROC001.1 Detalhes da tela IBS/CBS

</td><td style="border-style: solid; border-color: black; width: 11.716%;"><span style="font-size: small; color: #000000;"> -</span>

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

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

</td></tr><tr><td style="border-style: solid; border-color: black; width: 34.284%;">PROC001.2 Calculo CBS

</td><td style="border-style: solid; border-color: black; width: 11.716%;"><span style="font-size: small; color: #000000;"> </span>

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

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

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

#### **Processos Relacionados**

[***Criação de Tela IBS/CBS Part II***](https://docs.softensistemas.com.br/books/adequacoes-ref-trib-ga/page/criacao-de-tela-ibscbs-part-ii)

#### **Especificação Funcional**

- - - - - -

#### **PROC001 Criação de Tela IBS/CBS:**

##### ***Protótipo de Tela:***

[![image-1752148970995.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752148970995.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752148970995.png)

Imagem I - Tela de impostos da Nota Fiscal.

##### ***Descrição dos Campos:***

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Situação Trib.</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Utilizar tabela [CÓDIGO DE CLASSIFICAÇÃO TRIBUTÁRIA DO IBS E DA CBS](https://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=/NJarYc9nus=)

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Classificação Trib.</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">Utilizar tabela [CÓDIGO DE CLASSIFICAÇÃO TRIBUTÁRIA DO IBS E DA CBS](https://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=/NJarYc9nus=)

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

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

**1.** <span style="color: #000000;">Situação Trib. e Classificação Trib. do IBS e CBS são opcionais, o valor padrão deve ser vazio/nulo e o usuário deve ter a oportunidade de limpar a seleção caso precise.</span>

##### **PROC001.1 Detalhes da Tela IBS/CBS:**

[![image-1747245713865.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747245713865.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747245713865.png)

Imagem II - Tela de impostos IBS e CBS.

##### ***Descrição dos Campos:***

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o-0" style="width: 843px; height: 635px;"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Perc. Da BC:</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Aliq. IBS Estadual</span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;"><span style="color: #000000;">Moeda</span></span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 55px;"><td style="width: 168px; border-style: solid; border-color: black; height: 55px;"><span style="color: #000000;">Aliq. IBS Municipal</span><span style="color: #000000;"> </span>

</td><td style="width: 102px; border-style: solid; border-color: black; height: 55px;"><span style="color: #000000;"><span style="color: #000000;">Moeda</span></span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 55px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 55px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 55px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 55px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Red. Alíquota UF</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;"><span style="color: #000000;">Moeda</span></span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Red. Alíquota Mun.</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;"><span style="color: #000000;">Moeda</span></span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Aliq. CBS</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;"><span style="color: #000000;">Moeda</span></span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Red. Aliq. CBS</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

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

##### ***Regras de Negócio:***

***1.*** O campo de Base de Calculo do IBS e CBS não possui percentual no XML, apenas em valor, é utilizado o percentual em tela/sistema para facilitar para o usuário.

**2. Calculo IBS:**

**2.1. Perc. da BC:** Vai definir a base de calculo para alíquota IBS Estadual e Municipal e CBS.

**2.1.1 Regra de calculo da BC:**

[![image-1752173427871.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752173427871.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752173427871.png)

**2.2. Aliq. IBS Estadual/Municipal:** Vão ser calculadas com base no valor da BC.

<span style="background-color: #ccffcc;">**2.2.1 - Valor do IBS de competência da UF:**</span>

<span style="background-color: #ccffcc;">**Se grupo gRed preenchido:**</span>  
<span style="background-color: #ccffcc;">vIBSUF = gRed/pAliqEfet \* vBC (UB16)</span>  
<span style="background-color: #ccffcc;">**Senão:**</span>  
<span style="background-color: #ccffcc;">vIBSUF = pIBSUF \* vBC - **Adicionado em 03/07/2025**</span>

<span style="background-color: #ccffcc;">**2.2.2 - Valor do IBS de competência do Município:** </span>

<span style="background-color: #ccffcc;">**Se grupo gRed preenchido:**</span>

<span style="background-color: #ccffcc;">vIBSMun = gRed/pAliqEfet \* vBC (UB16) **Senão:** vIBSMun = pIBSMun \* vBC - **Adicionado em 03/07/2025**</span>

**2.3. Red.Aliquota UF/Mun:** Percentual que deve ser retirado do valor da alíquota correspondente.

<span style="background-color: #ccffcc;">**2.3.1** **Grupo de informações da redução da alíquota, cálculo:**</span>

<span style="background-color: #ccffcc;">Alíquota efetiva, após aplicação da redução de</span>  
<span style="background-color: #ccffcc;">alíquota, incluindo o gCompraGov/pRedutor, se houver.</span>  
<span style="background-color: #ccffcc;">pAliqEfet = pIBSUF\*(1 – pRedAliq)\*(1 - tag:gCompraGov/pRedutor) - **Adicionado em 25/06/2025**</span>

##### ***Questões Técnicas:***

***1. Criação de campos na base de dados para armazenar as informações do IBSCBS***

```SQL
CREATE TABLE `cteimpostosrtc` (
	id bigint NOT NULL AUTO_INCREMENT,
    cteId bigint DEFAULT NULL,
    IBSCBS_BC_perc DECIMAL(7,4),
	IBSCBS_BC_vl DECIMAL (13,2),
	IBSUF_Aliq_perc DECIMAL(7,4),
	IBSUF_Aliq_percRed DECIMAL(7,4),
	IBSUF_Aliqefetiva DECIMAL(7,4),
	IBSUF_Aliq_vl DECIMAL (13,2),
	IBSMun_Aliq_perc DECIMAL(7,4),
	IBSMun_Aliq_percRed DECIMAL(7,4),
	IBSMun_Aliqefetiva DECIMAL(7,4),
	IBSMun_Aliq_vl DECIMAL (13,2),
	CBS_Aliq_perc DECIMAL(7,4),
	CBS_Aliq_percRed DECIMAL(7,4),
	CBS_Aliqefetiva DECIMAL(7,4),
    CBS_Aliq_vl DECIMAL (13,2),
	PRIMARY KEY (`id`),
	FOREIGN KEY (`cteId`) REFERENCES `cte` (`id`)
)
```

***2. Composição XML:***

<table border="1" class="align-center" id="bkmrk-tag-observa%C3%A7%C3%A3o-tipo-" style="border-collapse: collapse; width: 78.3951%; height: 1122px;"><tbody><tr style="height: 29px;"><td style="width: 20%; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tag**</span></td><td style="width: 20%; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Observação**</span></td><td style="width: 20%; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tipo**</span></td><td style="width: 20%; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Ocorrência**</span></td><td style="width: 20%; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tamanho**</span></td></tr><tr style="height: 46px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">IBSCBS</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Informações do IBS e CBS</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 29px;"><td style="width: 20%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">CST</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Situação Tributária do IBS e CBS</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">3</span></td></tr><tr style="height: 29px;"><td style="width: 20%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">cClassTrib</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">Classificação tributária do IBS e CBS</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">6</span></td></tr><tr style="height: 29px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">---</span></td></tr><tr style="height: 29px;"><td style="width: 20%; height: 29px; border-style: solid; border-color: black; background-color: lightblue;"><span style="color: #000000;">gIBSCBS</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black; background-color: lightblue;"><span style="color: #000000;">Grupo de informações do IBS e da CBS</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black; background-color: lightblue;"><span style="color: #000000;">CG (grupo de escolha)</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black; background-color: lightblue;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; height: 29px; border-style: solid; border-color: black; background-color: lightblue;"><span style="color: #000000;">-</span></td></tr><tr style="height: 29px;"><td style="width: 20%; height: 29px; border-style: solid; border-color: black;">vBC</td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;">Base de Cálculo aplicada para IBS e CBS</td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;">Numérico</td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;">1-1</td><td style="width: 20%; height: 29px; border-style: solid; border-color: black;">13v2</td></tr><tr style="height: 29px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; height: 29px;">---</td></tr><tr style="height: 63px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">gIBSUF</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">Grupo de informações do IBS para a UF</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 63px;"><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">pIBSUF</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">Alíquota do IBS de competência da UF</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">Numérico</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">1-1</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">3v2-4</td></tr><tr style="height: 29px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; height: 29px;">---</td></tr><tr style="height: 46px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">gDif</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo do Diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">pDif</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Percentual diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">vDif</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Valor do diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">gDevTrib (NÃO SERÀ FEITO AGORA)</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo de Info. da devolução tributos</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">-</span>

</td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #ff0000;"><span style="color: #000000;">vDevTrib</span>  
</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Valor do tributo devolvido</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">gRed</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo de Info. redução de alíquota</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">-</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pRedAliq</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Percentual de redução da alíquota</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pAliqEfet</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Alíquota efetiva do IBS que será aplicada a BC</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 35px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #ff0000;"><span style="color: #000000;">vIBSUF</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Valor do IBS da UF</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 63px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">gIBSMun</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">Grupo de informações do IBS para o município</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 63px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 63px;"><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">pIBSMun</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">Alíquota do IBS de competência do municipio</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">Numérico</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">1-1</td><td style="width: 20%; border-style: solid; border-color: black; height: 63px;">3v2-4</td></tr><tr style="height: 29px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; height: 29px;">---</td></tr><tr style="height: 46px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">gDif</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo do Diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">pDif</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Percentual diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">vDif</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Valor do diferimento</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="border-style: solid; border-color: black; height: 35px; width: 100%;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">gDevTrib (NÃO SERÀ FEITO AGORA)</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo de Info. da devolução tributos</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">-</span>

</td></tr><tr style="height: 48px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #ff0000;"><span style="color: #000000;">vDevTrib</span>  
</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Valor do tributo devolvido</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 100%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">gRed</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo de Info. redução de alíquota</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">0-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">-</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pRedAliq</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Percentual de redução da alíquota</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 65px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pAliqEfet</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Alíquota efetiva do IBS que será aplicada a BC</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td colspan="5" style="width: 20%; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 35px;"><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #ff0000;"><span style="color: #000000;">vIBSMun</span></span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Valor do IBS do Mun</span>

</td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 20%; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">13v2</span>

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

##### **PROC001.2 Calculo CBS:**

##### ***Regras de Negócio:***

**1.** Deve considerar o Perc. da BC para o calculo da Aliq. CBS.

**2.** **Red.Aliquota UF/Mun:** Percentual que deve ser retirado do valor da alíquota correspondente.

##### ***Questões Técnicas:***

***1. Composição XML:***

<table border="1" class="align-center" id="bkmrk-tag-observa%C3%A7%C3%A3o-tipo--0" style="border-collapse: collapse; width: 658px; height: 718px;"><tbody><tr style="height: 29px;"><td style="width: 162px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tag**</span></td><td style="width: 162px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Observação**</span></td><td style="width: 162px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tipo**</span></td><td style="width: 162px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Ocorrência**</span></td><td style="width: 162px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tamanho**</span></td></tr><tr style="height: 46px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">IBSCBS</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Informações do IBS e CBS</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 35px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">pCBS</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Alíquota CBS</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 29px;"><td colspan="5" style="width: 810px; border-style: solid; border-color: black; background-color: white; height: 29px;"><span style="color: #000000;"> ---</span></td></tr><tr style="height: 46px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">gDif</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo do Diferimento</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 48px;"><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">pDif</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Percentual diferimento</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 48px;"><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">vDif</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Valor do diferimento</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 810px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">gDevTrib (NÃO SERÁ FEITO AGORA)</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo de Info. da devolução tributos</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">Grupo</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">0-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;">-</span>

</td></tr><tr style="height: 48px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #ff0000;"><span style="color: #000000;">vDevTrib</span>  
</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Valor do tributo devolvido</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 810px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 65px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">gRed</span></span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo de Info. redução de alíquota</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">Grupo</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">0-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: lightblue; height: 65px;"><span style="color: #000000;">-</span>

</td></tr><tr style="height: 65px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pRedAliq</span></span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Percentual de redução da alíquota</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 65px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #ff0000;"><span style="color: #000000;">pAliqEfet</span></span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Alíquota efetiva do CBS que será aplicada a BC</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 35px;"><td colspan="5" style="width: 810px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">---</span>

</td></tr><tr style="height: 35px;"><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #ff0000;"><span style="color: #000000;">vCBS</span></span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Valor do CBS</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 162px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">13v2</span>

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

©SOFTEN SISTEMAS 2025

# Criação de Tela IBS/CBS Part II

<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;">  
 ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">GA-Reforma Tributaria</span></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;">1.1</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>  
<span style="color: #000000;">Criação de tela - CTe</span></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>  
<span style="color: #000000;">Luís Leite</span></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;">10/07/2025</span>

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

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

Esta documentação visa descrever os processos de adequação para a ref. tributaria

##### <span style="color: #000000;">**2. Processo (adicionar fluxograma exemplo)**</span>

[![image-1743615565694.drawio (1).png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-04/scaled-1680-/image-1743615565694-drawio-1.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-04/image-1743615565694-drawio-1.png)

I - Fluxograma Exemplo

<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 Entrada**</span>

</td></tr><tr><td style="border-style: solid; border-color: black;">PROC001 Diferido:

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

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

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

</td></tr><tr><td style="border-style: solid; border-color: black;">PROC002 Calculo Crédito Presumido:

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

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

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

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

#### **Processos Relacionados**

[***Criação de Tela IBS/CBS Part I***](https://docs.softensistemas.com.br/books/adequacoes-ref-trib-ga/page/criacao-de-tela-ibscbs-part-i)

#### **Especificação Funcional**

- - - - - -

#### **PROC001 Calculo Diferido:**

**[![image-1747251650613.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747251650613.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747251650613.png)**

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o-1" style="width: 843px;"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr><td style="width: 168px; border-style: solid; border-color: black;"><span style="color: #000000;">Diferido IBS UF:</span></td><td style="width: 102px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</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;">Não</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><tr><td style="width: 168px; border-style: solid; border-color: black;"><span style="color: #000000;">Diferido CBS:</span></td><td style="width: 102px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</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;">Não</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><tr><td style="width: 168px; border-style: solid; border-color: black;"><span style="color: #000000;">Diferido IBS Mun:</span></td><td style="width: 102px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</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;">Não</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 Negócio:***

***1.*** O percentual de diferimento deve ser calculo no imposto referente. Exemplo: O percentual do IBS UF deve ser calculado em cima do valor calculado do IBS UF.

##### ***Questões Técnicas:***

**2**. Mudanças na base de dados para armazenamento:

```SQL
ALTER TABLE cteimpostosrtc
ADD COLUMN IBSUF_Dif_perc DECIMAL (7,4),
ADD COLUMN IBSUF_Dif_vl DECIMAL (7,4),
ADD COLUMN IBSMun_Dif_perc DECIMAL (7,4),
ADD COLUMN IBSMun_Dif_vl DECIMAL (7,4),
ADD COLUMN CBS_Dif_perc DECIMAL (7,4),
ADD COLUMN CBS_Dif_vl DECIMAL (7,4);
```

#### **PROC002 Calculo Crédito Presumido:**

[![image-1747677319537.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747677319537.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747677319537.png)

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o-2" style="width: 843px;"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 119px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 201px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 80px;"><td style="width: 168px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">Cód. Presumido IBS</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">ComboBox </span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;"> -</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;"> Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 80px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 80px;">Utilizar tabela CÓDIGO DE CLASSIFICAÇÃO   
DO CRÉDITO PRESUMIDO

</td></tr><tr style="height: 80px;"><td style="width: 168px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">Cód. Presumido CBS</span><span style="color: #000000;">  
</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 80px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 80px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 80px;">Utilizar tabela CÓDIGO DE CLASSIFICAÇÃO   
DO CRÉDITO PRESUMIDO

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Cred. IBS:</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

</td></tr><tr style="height: 35px;"><td style="width: 168px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Cred. CBS:</span></td><td style="width: 102px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 88px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 165px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Não</span>

</td><td style="width: 119px; border-style: solid; border-color: black; height: 35px;">-

</td><td style="width: 201px; border-style: solid; border-color: black; height: 35px;">-

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

##### ***Regras de Negócio:***

***1.*** O código do crédito presumido presente nas *combobox* ainda não foi tabelado e disponibilizado em publico.

***2.*** O calculo do percentual de crédito deve ser feito em cima do valor do imposto resultante e respectivo. No caso do IBS, deve ser somado o valor do IBS.  
  
Exemplo:

Crédito IBS: (IBS Estadual + Municipal) \* Aliq. credito IBS  
Crédito CBS: CBS \* Aliq. crédito CBS

**3.** TABELAS A SEREM PUBLICADAS.

**4.** A definição de quando o crédito será em condição suspensiva ou não depende das tabelas com o código presumido.

##### ***Questões Técnicas:***

***1. Mudanças Base de dados:***

```SQL
ALTER TABLE cteimpostosrtc
ADD COLUMN IBS_CodPres CHAR(2),
ADD COLUMN IBSpres_aliq DECIMAL (7,4),
ADD COLUMN IBSpres_vl DECIMAL (7,4),
ADD COLUMN IBSpres_vlrSusp DECIMAL (7,4),
ADD COLUMN CBS_CodPres CHAR(2),
ADD COLUMN CBSpres_aliq DECIMAL (7,4),
ADD COLUMN CBSpres_vl DECIMAL (7,4),
ADD COLUMN CBSpres_vlrSusp DECIMAL (7,4);
```

***2. Composição XML:***

©SOFTEN SISTEMAS 2025

# Tributação Regular

<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;">  
 ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">GA-Reforma Tributária</span></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;">1.1</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>  
<span style="color: #000000;">Criação do imposto de tributação regular</span></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>  
<span style="color: #000000;">Luís Leite</span></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;">10/07/2025</span>

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

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

Documentação especifica sobre a criação e uso da tributação regular. A tributação regular visa destacar o preenchimento de tributos em operações com benefícios e/ou isenções, como informe de como seria a tributação caso estivesse em um regime normal de destaque.

##### <span style="color: #000000;">**2. Processo** </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 Entrada**</span>

</td></tr><tr valign="top"><td style="border-style: solid; border-color: black;" width="27%"><span style="font-size: small; color: #000000;">IBS/CBS Monofásicos</span>

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

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

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

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

- - - - - -

#### **PROC001 Grupo de Tributação Regular:**

##### ***Protótipo de Tela:***

[![image-1748268787003.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1748268787003.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1748268787003.png)

##### ***Descrição dos Campos:***

<table border="1" cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o" style="height: 347px;"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 170px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 113px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 80px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 69px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Obrig. ?**</span>

</td><td bgcolor="#acb9ca" style="width: 89px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 288px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 57px;"><td style="width: 170px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Situação Trib</span>

</td><td style="width: 113px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 80px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td class="align-center" style="width: 288px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Utilizar tabela <span style="color: #000080;">[CÓDIGO DE CLASSIFICAÇÃO TRIBUTÁRIA DO IBS E DA CBS](https://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=/NJarYc9nus=)</span></span></td></tr><tr style="height: 57px;"><td style="width: 170px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Classificação Trib:</span>

</td><td style="width: 113px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 80px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td class="align-center" style="width: 288px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Utilizar tabela <span style="color: #000080;">[CÓDIGO DE CLASSIFICAÇÃO TRIBUTÁRIA DO IBS E DA CBS](https://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=/NJarYc9nus=)</span></span></td></tr><tr style="height: 49px;"><td style="width: 170px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">Perc. da BC:</span>

</td><td style="width: 113px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 80px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td class="align-center" style="width: 288px; height: 49px; border-style: solid; border-color: black;"><span style="color: #000000;">Mesmo da tela IBS e CBS, duplicado para facilitar pro usuário</span></td></tr><tr style="height: 57px;"><td style="width: 170px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Aliq. IBS Estadual Efe. regular:</span>

</td><td style="width: 113px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 80px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td class="align-center" style="width: 288px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span></td></tr><tr style="height: 57px;"><td style="width: 170px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Aliq. IBS Municipal Efe. regular:</span>

</td><td style="width: 113px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 80px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 288px; height: 57px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td></tr><tr style="height: 35px;"><td style="width: 170px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">Aliq. CBS Efe. regular:</span>

</td><td style="width: 113px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">Moeda</span>

</td><td style="width: 80px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 69px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">Não</span>

</td><td style="width: 89px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td class="align-center" style="width: 288px; height: 35px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span></td></tr></tbody></table>

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

**1.** Todos os campos dos novos impostos, devem ficar bloqueados até o dia 06/07, ou seja, liberar para preenchimento apenas após 07/07.

2\. Os dados só serão liberados para preenchimento com a CST **200 (Alíquota reduzida)** e **550 (Suspensão).**

##### ***Regras de Negócio:***

***1.*** O campo **Perc. da BC:** desta tela, será o "mesmo" da tela de **IBS e CBS**, mesma **TAG NO XML**, ele é "espelhado", o que eu editar nele, deve-se editar o que esta lá no IBS e CBS, e vice e versa, o que editar lá, deve aparecer ai, apenas deixamos ele ai nesta tela também pra facilitar pro usuário a visualização do cálculo!

##### ***Questões Técnicas:***

***1. Base de dados:***

```SQL
CREATE TABLE cteimpostosrtc (
    IBSCBS_CST_Reg TEXT(3),
    IBSCBS_cClassTrib_Reg TEXT(6),  
    IBSUF_Aliq_perc_Reg DECIMAL(7,4),
    IBSUF_Aliq_vl_Reg DECIMAL(7,4),
    IBSMun_Aliq_perc_Reg DECIMAL(7,4),
    IBSMun_Aliq_vl_Reg DECIMAL(7,4),
    CBS_Aliq_perc_Reg DECIMAL(7,4),
    CBS_Aliq_vl_Reg DECIMAL(7,4)
);
```

***1. Composição XML:***

<table border="1" class="align-center" id="bkmrk-tag-observa%C3%A7%C3%A3o-tipo--1" style="border-collapse: collapse; height: 471px; width: 805px;"><tbody><tr style="height: 29px;"><td style="width: 160.99px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tag**</span></td><td style="width: 160.99px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Observação**</span></td><td style="width: 160.99px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tipo**</span></td><td style="width: 160.99px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Ocorrência**</span></td><td style="width: 160.99px; border-color: black; border-style: solid; background-color: lightgray; height: 29px;"><span style="color: #000000;">**Tamanho**</span></td></tr><tr style="height: 46px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">gTribRegular</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo de informações da Tributação Regulhar</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">Grupo de escolha</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">0-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: lightblue; height: 46px;"><span style="color: #000000;">-</span></td></tr><tr style="height: 35px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">CSTReg</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Código de Situação Tributária do IBS e CBS </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;">3

</td></tr><tr style="height: 35px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">cClassTribReg</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Código de Classificação Tributária do IBS e CBS</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 35px;">6

</td></tr><tr style="height: 65px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">pAliqEfetRegIBSUF </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Valor da alíquota do IBS da UF</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 48px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">vTribRegIBSUF </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Valor do Tributo do IBS da UF</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;"> 1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 65px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">pAliqEfetRegIBSMun </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Valor da alíquota do IBS do Município</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr style="height: 48px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">vTribRegIBSMun</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Valor do Tributo do IBS do Município </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 48px;"><span style="color: #000000;">13v2</span>

</td></tr><tr style="height: 65px;"><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">pAliqEfetRegCBS </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Valor da alíquota da CBS </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white; height: 65px;"><span style="color: #000000;">3v2-4</span>

</td></tr><tr><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">vTribRegCBS </span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Valor do Tributo da CBS</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">Numérico</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">1-1</span></td><td style="width: 160.99px; border-style: solid; border-color: black; background-color: white;"><span style="color: #000000;">13v2</span>

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

©SOFTEN SISTEMAS 2024

# Dados Principais

<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;">  
<span style="color: #000000;"> ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)</span>

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">**Reforma Tributária - GerencieAqui**</span></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;">1.1</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>  
<span style="color: #000000;">Ajustes dos dados principais</span></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;">1.10</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>  
<span style="color: #000000;">Luís Leite</span></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;">11/07/2025</span>

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

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

<span style="color: #000000;">**Este processo visa documentar as alterações necessárias para a adequação da reforma tributária. Os dados devem aparecer em tela em homologação após 01/07/2025.**</span>

##### <span style="color: #000000;">**2. Processo**</span>

[![image-1752238587605.drawio.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752238587605-drawio.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752238587605-drawio.png)

<span style="color: #000000;">I - Fluxograma Exemplo</span>

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

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

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

</td></tr><tr><td style="border-style: solid; border-color: black; width: 27%;"><span style="font-size: small; color: #000000;">PROC001 - Dados de Compra Governamental</span>

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

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

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

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

#### <span style="color: #000000;">**Especificação Funcional**</span>

#### <span style="color: #000000;">**PROC001 Dados de Compra Governamental:**</span>

##### <span style="color: #000000;">***Protótipo de Tela:***</span>

[![image-1752499098904.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752499098904.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752499098904.png)

<span style="color: #000000;">Imagem II - Accordion de dados governamentais adicionado no card de Dados do CT-e</span>

##### <span style="color: #000000;">***Descrição dos Campos:***</span>

<table cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o" style="height: 184px;" width="824"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 84.325px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 100.375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrigatório?**</span>

</td><td bgcolor="#acb9ca" style="width: 86.3375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 269.112px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 57px;"><td style="width: 134.525px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">Tipo de Ente Governamental</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">-</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">-</span>

</td><td style="width: 269.112px; border-style: solid; border-color: black; height: 57px;"></td></tr><tr style="height: 35px;"><td style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">% Redutor</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Decimal</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">3v2-4</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 269.112px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Percentual de redução de alíquota em </span>  
<span style="color: #000000;">compra governamental</span>

</td></tr><tr><td style="width: 134.525px; border-style: solid; border-color: black;"><span style="color: #000000;">Tipo de O</span><span style="color: #000000;">peração</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black;"><span style="color: #000000;"> </span>

</td><td style="width: 269.112px; border-style: solid; border-color: black;"></td></tr></tbody></table>

##### <span style="color: #000000;">***Regras de Interface:***</span>

<span style="color: #000000;">***1.*** Deve ser adicionado o accordion *"Compra Governamental"* no card de Dados do CT-e.</span>

##### <span style="color: #000000;">***Regras de Negócio:***</span>

<span style="color: #000000;">1. Opções possíveis para o "Tipo de Ente Governamental":</span>

<table border="1" class="align-center" id="bkmrk-1%3Duni%C3%A3o-2%3Destado-3%3Dd" style="border-collapse: collapse; width: 57.4074%; height: 87px;"><tbody><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">1=União</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">2=Estado</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">3=Distrito Federal</span></td></tr><tr><td style="width: 100%; border-style: solid; border-color: black;"><span style="color: #000000;">4=Município</span></td></tr></tbody></table>

<span style="color: #000000;">2. Deve conter uma opção em branco na *ComboBox*, para limpar a inserção.</span>

<span style="color: #000000;">3. Dados referentes a *ComboBox* do tipo de operação com ente governamental:</span>

<table border="1" class="align-center" id="bkmrk-1%3Dfornecimento-2%3Drec" style="border-collapse: collapse; width: 57.4074%; height: 87px;"><tbody><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">1=Fornecimento</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">2=Recebimento do pagamento, conforme fato gerador do IBS/CBS definido no Art. 10 § 2º</span></td></tr></tbody></table>

##### <span style="color: #000000;">***Questões Técnicas:***</span>

<span style="color: #000000;">***1.*** As informações devem ficar salvas na base de dados na tabela 'cte'</span>

<span style="color: #000000;">***2.*** O exemplo de XML se apresenta na seguinte parte da documentação.</span>

#### <span style="color: #000000;">**PROC003 Outros Ajustes (ajustes XML):**</span>

##### <span style="color: #000000;">***Regras de Negócio:***</span><span style="color: #000000;">  
</span>

<span style="color: #000000;">***1.*** O grupo de informações do ICMS e ICMS ST passam a ser não obrigatórios (0-1)  
</span>

[![image-1747157406065.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747157406065.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747157406065.png)

<span style="color: #000000;"> **1.1** **Obrigatoriedade do ICMS:** Os dados de ICMS deixam de ser obrigatórios.</span>  
  
<span style="color: #000000;"> **1.2** **Mesmo sendo opcional, se preencher o grupo ICMS**: Ele deve ser gerado corretamente (sem erros de schema ou valores inválidos). Se não tiver nada para informar, pode omitir totalmente.</span>

##### <span style="color: #000000;">***Questões Técnicas Gerais:***</span>

**<span style="color: #000000;">1. Mudanças na base de dados, criação de campo para armazenar as dados da compra governamental:</span>**

```SQL
ALTER TABLE nfe
ADD COLUMN TpEnteGov CHAR(2),
ADD COLUMN redutor DECIMAL,
ADD COLUMN tpOperacao CHAR(1); --NOVA COLUNA NA BASE DE DADOS 16/06/2025
```

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