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[FIX] Percentuais de tributação para nota paulistana

pull/179/head
Danimar Ribeiro 7 years ago
parent
commit
43289e84c1
  1. 2
      pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml
  2. 2
      pytrustnfe/nfse/paulistana/templates/EnvioRPS.xml
  3. 2
      setup.py
  4. 10
      tests/XMLs/paulistana_signature.xml

2
pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml

@ -55,6 +55,8 @@
<CEP>{{ rps.tomador.cep }}</CEP> <CEP>{{ rps.tomador.cep }}</CEP>
</EnderecoTomador> </EnderecoTomador>
<Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao> <Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao>
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
</RPS> </RPS>
{% endfor %} {% endfor %}
</PedidoEnvioLoteRPS> </PedidoEnvioLoteRPS>

2
pytrustnfe/nfse/paulistana/templates/EnvioRPS.xml

@ -46,6 +46,8 @@
<CEP>{{ rps.tomador.cep }}</CEP> <CEP>{{ rps.tomador.cep }}</CEP>
</EnderecoTomador> </EnderecoTomador>
<Discriminacao>{{ rps.descricao }}</Discriminacao> <Discriminacao>{{ rps.descricao }}</Discriminacao>
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
{% endfor %} {% endfor %}
</RPS> </RPS>
</PedidoEnvioRPS> </PedidoEnvioRPS>

2
setup.py

@ -2,7 +2,7 @@
from setuptools import setup, find_packages from setuptools import setup, find_packages
VERSION = "1.0.6"
VERSION = "1.0.7"
setup( setup(

10
tests/XMLs/paulistana_signature.xml

@ -1,4 +1,4 @@
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco/><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao></RPS><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco/><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo> <SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
@ -8,12 +8,12 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms> </Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>ePJnD6hyDvlJo08PFX8h2TXk0ZM=</DigestValue>
<DigestValue>IAh8GGlbp/Tnqma+2RZ7UrGZhTc=</DigestValue>
</Reference> </Reference>
</SignedInfo> </SignedInfo>
<SignatureValue>GbaQaTEtxuKdRRaadginWPFH5K65ywqEikkwChWO3xX5Kglq8RPm4+LjnpJmuTcE
9I2BVon3GJFh+c/6RKzJPose6FXog2xnCpTOgwA/rks/gKsUAaRlXCPsLcKMKaOj
3eH21RHEyrxBAbdpEUdlEgQWaWzmGq009EiQ544sD6c=</SignatureValue>
<SignatureValue>gjkMTCq0uuaX8tkRBlLjgybn8a2O4Axl6HHq1MN8nnEMliERcziU3pa3r1jbghlE
EUyIO8bTZ0V7c05pQvHQgVUHcSo6vHld4ZQNk7JfMfmpez4uxrUeuSrSqSLCwT9W
NmTY9EJ16GyrQNELw+SkYuEFOvqZTU3qjDZkLddQ8bc=</SignatureValue>
<KeyInfo> <KeyInfo>
<X509Data> <X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX <X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX

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