# 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>