# CST 200 - Imunidade e não incidência

#### **Situação com cClassTrib 200450:**

##### **Tela:**

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

[![image-1759513881197.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759513881197.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759513881197.png)

Imagem I - Dados Principais

[![image-1759513922315.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759513922315.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759513922315.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>

<span style="color: #000000;">**2. Relação entre dados de impostos com XML**</span>

[![image-1759514098233.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759514098233.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759514098233.png)

Imagem III - Dados de tributo

[![image-1759514338154.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759514338154.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759514338154.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;">% UF:</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. 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$</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vIBSUF</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% Mun:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pIBSMun</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Red. Mun:</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pRedAliq</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">**(Não tem em tela)**</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pAliqEfet</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">% = R$</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;">Perc:</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. Aliq:</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><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;">vTotDFe</td></tr></tbody></table>