# NFCe



# CST 000 - Tributação integral

#### **Situação com cClassTrib 000001 - Situações tributadas integralmente pelo IBS e CBS:**

##### **Tela:**

**1. Relação entre dados principais de impostos da RTC em tela para usuário e arquivo XML:**

[![image-1759412709525.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759412709525.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759412709525.png)

Imagem I - Dados Principais

[![image-1759171960520.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/scaled-1680-/image-1759171960520.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/image-1759171960520.png)

Imagem II - Dados XML

**1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-si" style="border-collapse: collapse; width: 59.3829%; height: 174px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Situação trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">CST</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Classificação Trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">cClassTrib</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Perc. da BC:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">-- (Usado apenas para facilitar o calculo)</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">% = R$</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">vBC</span></td></tr></tbody></table>

**2. Relação entre dados de impostos com XML**

[![image-1759412911825.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759412911825.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759412911825.png)

Imagem III - Dados de tributo

[![image-1759172544152.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/scaled-1680-/image-1759172544152.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/image-1759172544152.png)

**2.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-al" style="border-collapse: collapse; width: 59.3829%; height: 195px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Alíq. Estadual:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Alíq. Municipal:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Aliquota:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pCBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBS</td></tr></tbody></table>

# CST 200 - Alíquota reduzida

#### **Situação com cClassTrib 200001 - Redução de Aliq:**

##### **Tela:**

**1. Relação entre dados principais de impostos da RTC em tela para usuário e arquivo XML:**

[![image-1759413143896.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759413143896.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759413143896.png)

Imagem I - Dados Principais

[![image-1759324369898.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759324369898.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759324369898.png)

Imagem II - Dados XML

**1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-si" style="border-collapse: collapse; width: 59.3829%; height: 174px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Situação trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">CST</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Classificação Trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">cClassTrib</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Perc. da BC</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">-- (Usado apenas para facilitar o calculo)</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">vBC</span></td></tr></tbody></table>

**2. Relação entre dados de impostos com XML**

[![image-1759413215481.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759413215481.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759413215481.png)

Imagem III - Dados de tributo

[![image-1759324343242.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759324343242.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759324343242.png)

Imagem IV - Dados XML

**2.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-al" style="border-collapse: collapse; width: 59.3829%; height: 369px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Alíq. Estadual:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Red. Aliq. UF:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pRedAliq</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Alíq. Municipal:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Red. Aliq. Mun:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pRedAliq</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Alíquota:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pCBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Red. Alíquota:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pRedAliq</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBS</td></tr></tbody></table>

#### **Situação com cClassTrib 200022 - Tributação Regular:**

##### **Tela:**

**1. A parte principal dos tributos permanece, a diferença se dá pelo informe de tributação regular:**

[![image-1759413797850.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759413797850.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759413797850.png)

Imagem V - Dados de Tributo

[![image-1759330948866.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759330948866.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759330948866.png)

**Imagem IV - Dados XML**

**1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-si-0" style="border-collapse: collapse; width: 59.3829%; height: 253px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Situação Trib.:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">CSTReg</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Classificação Trib.:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">cClassTribReg</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Aliq IBS Estadual Efe. regular:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfetRegIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vTribRegIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Aliq. IBS Municipal Efe. regular:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfetRegIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vTribRegIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Aliq. CBS Efe. regular:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfetRegCBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vTribRegCBS</td></tr></tbody></table>

# CST 410 - Imunidade e não incidência

#### **Situação com cClassTrib 410001:**

##### **Tela:**

**1. Relação entre dados principais de impostos da RTC em tela para usuário e arquivo XML:**

[![image-1759414134536.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759414134536.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759414134536.png)

Imagem I - Dados Principais

[![image-1759337505217.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759337505217.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759337505217.png)

Imagem II - Dados XML

**1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-si" style="border-collapse: collapse; width: 59.3829%; height: 174px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Situação trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">CST</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Classificação Trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">cClassTrib</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Perc. da BC</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">-- (Usado apenas para facilitar o calculo)</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">% = R$</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">vBC</span></td></tr></tbody></table>

# CST 620 - Monofásica

#### **Situação com cClassTrib 620001 - Tributação monofásica (combustíveis)**

##### **Tela:**

**1. Relação entre dados principais de impostos da RTC em tela para usuário e arquivo XML:**

[![image-1759417772979.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759417772979.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759417772979.png)

Imagem I - Dados Principais

[![image-1759417904209.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759417904209.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759417904209.png)

Imagem II - Dados XML

**1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-si" style="border-collapse: collapse; width: 59.3829%; height: 174px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Situação trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">CST</span></td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">Classificação Trib.:</span></td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;"><span style="color: #000000;">cClassTrib</span></td></tr></tbody></table>

**2. Relação entre dados de impostos com XML**

**2.1 Mono Próprio**

[![image-1759418573920.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759418573920.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759418573920.png)

[![image-1759418630487.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759418630487.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759418630487.png)

**2.1.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-al" style="border-collapse: collapse; width: 59.3829%; height: 253px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">qTrib (Se tiver) ou Quantidade (item)</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">qBCMono</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Ad rem IBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemIBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Ad rem CBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemCBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">= R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMono</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">= R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBSMono</td></tr><tr><td class="align-left" style="width: 50%; border-style: solid; border-color: black;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black;">vTotIBSMonoItem</td></tr><tr><td class="align-left" style="width: 50%; border-style: solid; border-color: black;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black;">vTotIBSMonoItem</td></tr></tbody></table>

**2.2 Mono sujeito a retenção**

[![image-1759511909872.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759511909872.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759511909872.png)

**[![image-1759493275285.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759493275285.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759493275285.png)**

**2.2.1** Relação campo e XML:

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml---" style="border-collapse: collapse; width: 59.3829%; height: 166px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">qTrib (Se tiver) ou Quantidade (item)</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">qBCMonoReten (baseado na quantidade vendida)</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">IBS Retido:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemIBSReten</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMonoReten</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">CBS Retido:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemCBSReten</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBSMonoReten</td></tr></tbody></table>

**2.3 Mono Diferido**

[![image-1759512733081.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759512733081.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759512733081.png)

[![image-1759493830443.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759493830443.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759493830443.png)

**2.3.1 Relação campo e XML:**

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml-pe" style="border-collapse: collapse; width: 59.3829%; height: 195px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Diferido IBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pDifIBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMonoDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Diferido CBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pDifCBS</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBSMonoDif</td></tr></tbody></table>

**2.4 Mono Retido Anteriormente**

[![image-1759512807148.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759512807148.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759512807148.png)

[![image-1759494109988.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759494109988.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759494109988.png)

**2.4.1 Relação campo e XML:**

<table border="1" class="align-center" id="bkmrk-campo-arquivo-xml----0" style="border-collapse: collapse; width: 59.3829%; height: 195px;"><tbody><tr style="height: 21px;"><td class="align-center" style="width: 50%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Campo</span>**</td><td class="align-center" style="width: 62.6464%; border-style: solid; border-color: black; height: 21px; background-color: lightgray;">**<span style="color: #000000;">Arquivo XML</span>**</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">qTrib (Se tiver) ou Quantidade (item)</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">qBCMonoRet (baseado na quantidade vendida)</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Ad rem IBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemIBSRet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">= R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSMonoRet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Ad rem CBS:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">adRemCBSRet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">= R$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBSMonoRet</td></tr></tbody></table>