# 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;">-</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 30/06, ou seja, liberar para preenchimento apenas após 01/07.

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. 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