# 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 - NFe</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;">29/04/2025</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 nfeprodutosinfo
ADD COLUMN IBSUF_Dif_perc DECIMAL,
ADD COLUMN IBSUF_Dif_vl DECIMAL,
ADD COLUMN IBSMun_Dif_perc DECIMAL,
ADD COLUMN IBSMun_Dif_vl DECIMAL,
ADD COLUMN CBS_Dif_perc DECIMAL,
ADD COLUMN CBS_Dif_vl DECIMAL;
```

#### **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 nfeprodutosinfo
ADD COLUMN IBS_CodPres CHAR(2),
ADD COLUMN IBSpres_aliq DECIMAL,
ADD COLUMN IBSpres_vl DECIMAL,
ADD COLUMN IBSpres_vlrSusp DECIMAL,
ADD COLUMN CBS_CodPres CHAR(2),
ADD COLUMN CBSpres_aliq DECIMAL,
ADD COLUMN CBSpres_vl DECIMAL,
ADD COLUMN CBSpres_vlrSusp DECIMAL;
```

***2. Composição XML:***

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