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Ajuste vItem não deve somar IBSCBS em 2026
1 parent cb34829 commit bb423c7

2 files changed

Lines changed: 3 additions & 8 deletions

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src/Traits/TraitCalculations.php

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -222,7 +222,7 @@ protected function calculateTtensValues2(DOMElement $det)
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+ $vServ //não reconheço esse campo no xml
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+ $vPISST
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+ $vCOFINSST;
225-
if ($year >= 2026) {
225+
if ($year > 2026) {
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$vitem += $vIBS
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+ $vCBS
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+ $vIS
@@ -243,7 +243,7 @@ protected function calculateTtensValues2(DOMElement $det)
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+ $vServ
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+ $vPISST
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+ $vCOFINSST;
246-
if ($year >= 2026) {
246+
if ($year > 2026) {
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$vitem += $vIBS
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+ $vCBS
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+ $vIS;

src/Traits/TraitEventsRTC.php

Lines changed: 1 addition & 6 deletions
Original file line numberDiff line numberDiff line change
@@ -209,7 +209,6 @@ public function sefazDestinoConsumoPessoal(stdClass $std, ?string $verAplic = nu
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* $std->chNFe = '12345678901234567890123456789012345678901234';
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* $std->indAceitacao = 1;
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* $std->nSeqEvento = 1;
212-
* $std->dhEvento = '2025-09-23\T13:34:30-03:00';
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* $std->lote = null;
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*
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* @param stdClass $std
@@ -255,7 +254,6 @@ public function sefazAceiteDebito(stdClass $std, ?string $verAplic = null): stri
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* $std = new stdClass;
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* $std->chNFe = '12345678901234567890123456789012345678901234';
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* $std->nSeqEvento = 1;
258-
* $std->dhEvento = '2025-09-23\T13:34:30-03:00';
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* $std->lote = null;
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* $std->itens = $itens;
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*
@@ -317,10 +315,7 @@ public function sefazImobilizacaoItem(stdClass $std, ?string $verAplic = null):
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* $std = new stdClass;
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* $std->chNFe = '12345678901234567890123456789012345678901234';
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* $std->nSeqEvento = 1;
320-
* $std->dhEvento = '2025-09-23\T13:34:30-03:00';
321-
* $std->lote = null;
322-
* $std->itens = $itens;
323-
*
318+
* $std->itens
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* @param stdClass $std
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* @param string|null $verAplic
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* @return string

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