# NFe e NFCe



# CST 000 - Tributação integral

#### **Situação com cClassTrib 000001:**

##### **Tela:**

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

[![image-1759171790636.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/scaled-1680-/image-1759171790636.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/image-1759171790636.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 Tributária</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 Tributária</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;">Valor da BC</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**

[![image-1759170348895.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/scaled-1680-/image-1759170348895.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-09/image-1759170348895.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. IBS 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;">Valor IBS UF</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. IBS 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;">Valor IBS Mun</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;">Alíq. CBS</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;">Valor CBS</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-1759322499713.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759322499713.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759322499713.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 Tributária</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 Tributária</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;">Valor da BC</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-1759322520927.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759322520927.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759322520927.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. IBS 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;">Perc. Redução 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;">Aliq. Efetiva UF</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;">Valor IBS UF</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. IBS 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;">Perc. Redução 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;">Aliq. Efetiva Mun</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;">Valor IBS Mun</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;">Alíq. CBS</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;">Perc. Redução Aliq. CBS</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;">Aliq. Efetiva CBS</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;">Valor CBS</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-1759330883473.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759330883473.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759330883473.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: 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;">Situação Tributaria</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 Tributária</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;">Perc. Alíquota da UF</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;">Valor da Alíquota da UF</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;">Perc. Alíquota do Mun</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;">Valor da Alíquota do Mun</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vTribRegIBSMun</td></tr><tr><td class="align-left" style="width: 50%; border-style: solid; border-color: black;">Perc. Alíquota do CBS</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black;">pAliqEfetRegCBS</td></tr><tr><td class="align-left" style="width: 50%; border-style: solid; border-color: black;">Valor da Alíquota do CBS</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black;">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-1759336552250.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759336552250.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759336552250.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 Tributária</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 Tributária</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;">Valor da BC</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 510 - Diferimento

#### **Situação com cClassTrib 510001 - Diferimento:**

##### **Tela:**

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

[![image-1759337722155.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759337722155.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759337722155.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 Tributária</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 Tributária</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;">Valor da BC</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-1759337963329.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759337963329.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759337963329.png)

[![image-1759338147288.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759338147288.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759338147288.png)

Imagem III - Dados de tributo

[![image-1759338032008.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759338032008.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759338032008.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: 311px;"><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. IBS 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;">Perc. IBS Diferido Estadual</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor IBS Diferido Estadual</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor IBS UF</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. IBS 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;">Perc. IBS Diferido Municipal</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor IBS Diferido Municipal</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor IBS Mun</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;">Alíq. CBS</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;">Perc. CBS Diferido</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">pDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor CBS Diferido</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vDif</td></tr><tr style="height: 29px;"><td class="align-left" style="width: 50%; border-style: solid; border-color: black; height: 29px;">Valor CBS</td><td class="align-left" style="width: 62.6464%; border-style: solid; border-color: black; height: 29px;">vCBS</td></tr></tbody></table>

# CST 550 - Suspensão

#### **Situação com cClassTrib 550001 - Suspensão:**

##### **Tela:**

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

[![image-1759340398047.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340398047.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340398047.png)

Imagem I - Dados Principais

[![image-1759340442941.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340442941.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340442941.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 Tributária</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 Tributária</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;">Valor da BC</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-1759340468284.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340468284.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340468284.png)

Imagem III - Dados de tributo

[![image-1759340682090.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340682090.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340682090.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: 311px;"><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. IBS 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;">Valor IBS UF</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. IBS 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;">Valor IBS Mun</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;">Alíq. CBS</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;">Valor CBS</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:**

[![image-1759341276083.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759341276083.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759341276083.png)

Imagem V - Dados de tributo

[![image-1759341371502.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759341371502.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759341371502.png)

Imagem VI - Dados do XML

# CST 550 - Suspensão

#### **Situação com cClassTrib 550001 - Suspensão:**

##### **Tela:**

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

[![image-1759340398047.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340398047.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340398047.png)

Imagem I - Dados Principais

[![image-1759340442941.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340442941.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340442941.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 Tributária</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 Tributária</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;">Valor da BC</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-1759340468284.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340468284.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340468284.png)

Imagem III - Dados de tributo

[![image-1759340682090.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759340682090.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759340682090.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: 311px;"><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. IBS 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;">Valor IBS UF</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. IBS 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;">Valor IBS Mun</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;">Alíq. CBS</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;">Valor CBS</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:**

[![image-1759341276083.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759341276083.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759341276083.png)

Imagem V - Dados de tributo

[![image-1759341371502.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/scaled-1680-/image-1759341371502.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-10/image-1759341371502.png)

Imagem VI - Dados do XML