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Merged
robmachado merged 2 commits into from
May 21, 2026
Merged

Novo pacote de schemas PL_010C #1331

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df5becd
Remove exception from key validation
robmachado May 20, 2026
bce959b
Novo pacote de schemas PL_010C
robmachado May 21, 2026
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1,487 changes: 1,487 additions & 0 deletions examples/nfe_v4.00_PL_010B.xml
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1,496 changes: 1,496 additions & 0 deletions examples/nfe_v4.00_PL_010C.xml
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110 changes: 101 additions & 9 deletions schemes/PL_010_V1.30/leiauteNFe_v4.00.xsd
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Expand Up @@ -209,7 +209,13 @@ Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do e
</xs:element>
<xs:element name="tpNFDebito" type="TTpNFDebito" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo de Nota de Débito</xs:documentation>
<xs:documentation>Tipo de Nota de Débito:
01=Transferência de créditos para Cooperativas;
02=Anulação de Crédito por Saídas Imunes/Isentas;
03=Débitos de notas fiscais não processadas na apuração;
04=Multa e juros;
05=Transferência de crédito de sucessão.
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpNFCredito" type="TTpNFCredito" minOccurs="0">
Expand Down Expand Up @@ -501,7 +507,7 @@ Preencher com &quot;2B&quot;, quando se tratar de Cupom Fiscal emitido por máqu
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="refNFe" type="TChNFe" minOccurs="1" maxOccurs="99">
<xs:element name="refNFe" type="TChNFe" maxOccurs="99">
<xs:annotation>
<xs:documentation>Chave de acesso da NF-e de antecipação de pagamento</xs:documentation>
</xs:annotation>
Expand Down Expand Up @@ -2555,13 +2561,15 @@ ambiente.</xs:documentation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros;12-Fomento agropecuário</xs:documentation>
<xs:documentation>Motivo da desoneração do ICMS:3-Uso na agropecuária;9-Outros; 10=Deficiente Condutor (Convênio ICMS 38/12); 11=Deficiente Não Condutor (Convênio ICMS 38/12); 12-Fomento agropecuário</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="3"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
<xs:enumeration value="12"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3395,11 +3403,39 @@ Informar o motivo da desoneração:
<xs:documentation>Percentual de redução da BC</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cBenefRBC" minOccurs="0">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal na UF aplicado ao item quando houver RBC.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[!-ÿ]{8}|[!-ÿ]{10}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pICMS" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Alíquota do ICMS</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:element name="vICMSOp" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da Operação</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="pDif" type="TDec_0302a04Max100">
<xs:annotation>
<xs:documentation>Percentual do diferemento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vICMSDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS da diferido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="vICMS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS</xs:documentation>
Expand All @@ -3422,6 +3458,23 @@ Informar o motivo da desoneração:
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="pFCPDif" type="TDec_0302a04Opc">
<xs:annotation>
<xs:documentation>Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPDif" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vFCPEfet" type="TDec_1302" minOccurs="0">
<xs:annotation>
<xs:documentation>Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP).</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:sequence>
<xs:sequence minOccurs="0">
<xs:element name="modBCST">
Expand Down Expand Up @@ -3569,12 +3622,14 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:annotation>
<xs:documentation>Tributação pelo ICMS
10 - Tributada e com cobrança do ICMS por substituição tributária;
20 – Redução de base de cálculo
90 – Outros.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="10"/>
<xs:enumeration value="20"/>
<xs:enumeration value="90"/>
</xs:restriction>
</xs:simpleType>
Expand Down Expand Up @@ -3693,6 +3748,43 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
<xs:documentation>Sigla da UF para qual é devido o ICMS ST da operação.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:sequence minOccurs="0">
<xs:annotation>
<xs:documentation>Grupo desoneração</xs:documentation>
</xs:annotation>
<xs:element name="vICMSDeson" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do ICMS de desoneração</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="motDesICMS">
<xs:annotation>
<xs:documentation>Motivo da desoneração do ICMS:9-Outros;10=Deficiente Condutor (Convênio ICMS 38/12) 11=Deficiente Não Condutor (Convênio ICMS 38/12)</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="9"/>
<xs:enumeration value="10"/>
<xs:enumeration value="11"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="indDeduzDeson" minOccurs="0">
<xs:annotation>
<xs:documentation>Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd):
0=Valor do ICMS desonerado (vICMSDeson) não deduz do valor do item (vProd) / total da NF-e;
1=Valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd) / total da NF-e.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:sequence>
</xs:complexType>
</xs:element>
Expand Down Expand Up @@ -6518,16 +6610,16 @@ tipo de ato concessório:
<xs:whiteSpace value="preserve"/>
<xs:minLength value="60"/>
<xs:maxLength value="1000"/>
<!--QRCODE V1-->
<xs:pattern value="((HTTPS?|https?)://.*\?chNFe=[0-9]{44}&amp;nVersao=100&amp;tpAmb=[1-2](&amp;cDest=([A-Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&amp;dhEmi=[A-Fa-f0-9]{50}&amp;vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;vICMS=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&amp;digVal=[A-Fa-f0-9]{56}&amp;cIdToken=[0-9]{6}&amp;cHashQRCode=[A-Fa-f0-9]{40})"/>
<!--QRCODE V2 ONLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[2]\|[1-2]\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})"/>
<!--QRCODE V2 OFFLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}9[0-9]{9})\|[2]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|[A-Fa-f0-9]{56}\|(0|[1-9]{1}([0-9]{1,5})?)\|[A-Fa-f0-9]{40})"/>
<!--QRCODE V3 ONLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/>
<!--QRCODE V3 OFFLINE-->
<xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(9)[0-9]{9})\|[3]\|[1-2]\|([0]{1}[1-9]{1}|[1-2]{1}[0-9]{1}|[3]{1}[0-1]{1})\|(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)\|((1|2|3)?)\|(([0-9]{3,14})?)\|([a-zA-Z0-9+/]+[=]{0,2}))"/>
<!--QRCODE V1-->
<!--QRCODE V2 ONLINE-->
<!--QRCODE V2 OFFLINE-->
<!--QRCODE V3 ONLINE-->
<!--QRCODE V3 OFFLINE-->
</xs:restriction>
</xs:simpleType>
</xs:element>
Expand Down Expand Up @@ -7576,4 +7668,4 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation>
</xs:choice>
</xs:sequence>
</xs:complexType>
</xs:schema>
</xs:schema>
2 changes: 1 addition & 1 deletion src/Tools.php
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Expand Up @@ -157,7 +157,7 @@ public function sefazConsultaChave(string $chave, ?int $tpAmb = null): string
if (empty($chave)) {
throw new InvalidArgumentException('Consulta chave: a chave esta vazia!');
}
if (strlen($chave) != 44 || !is_numeric($chave)) {
if (strlen($chave) != 44) {
throw new InvalidArgumentException("Consulta chave: chave \"$chave\" invalida!");
}
$uf = UFList::getUFByCode((int)substr($chave, 0, 2));
Expand Down
1 change: 1 addition & 0 deletions src/Traits/TraitTagCana.php
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Expand Up @@ -129,6 +129,7 @@ public function tagforDia(stdClass $std): DOMElement
/**
* Grupo Deduções – Taxas e Contribuições ZC10 pai ZC01
* tag NFe/infNFe/cana/deduc (opcional)
* A partir de 06/06/2026 não será mais usado DEDUC
* @param stdClass $std
* @return DOMElement
* @throws DOMException
Expand Down
140 changes: 70 additions & 70 deletions src/Traits/TraitTagDetICMS.php
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Expand Up @@ -1275,13 +1275,13 @@ public function tagICMS(stdClass $std): DOMElement
"$identificador Percentual da Redução de BC"
);
//campo adicionado NT 2022.002 v1.30
// $this->dom->addChild(
// $icms,
// 'cBenefRBC',
// $std->cBenefRBC ?? null,
// false,
// "$identificador Código de Benefício Fiscal na UF aplicado ao item quando houver RBC"
// );
$this->dom->addChild(
$icms,
'cBenefRBC',
$std->cBenefRBC ?? null,
false,
"$identificador Código de Benefício Fiscal na UF aplicado ao item quando houver RBC"
);
$this->dom->addChild(
$icms,
'pICMS',
Expand All @@ -1291,27 +1291,27 @@ public function tagICMS(stdClass $std): DOMElement
);
//grupo EXTRA NT 2022.002 v1.30
//estes 3 campos serão obrigatórios a partir de 06/06/2026
// $this->dom->addChild(
// $icms,
// 'vICMSOp',
// $this->conditionalNumberFormatting($std->vICMSOp),
// false,
// "$identificador Valor do ICMS da Operação"
// );
// $this->dom->addChild(
// $icms,
// 'pDif',
// $this->conditionalNumberFormatting($std->pDif ?? null, 4),
// false,
// "$identificador Percentual do diferimento"
// );
// $this->dom->addChild(
// $icms,
// 'vICMSDif',
// $this->conditionalNumberFormatting($std->vICMSDif ?? null),
// false,
// "$identificador Valor do ICMS diferido"
// );
$this->dom->addChild(
$icms,
'vICMSOp',
$this->conditionalNumberFormatting($std->vICMSOp),
false,
"$identificador Valor do ICMS da Operação"
);
$this->dom->addChild(
$icms,
'pDif',
$this->conditionalNumberFormatting($std->pDif ?? null, 4),
false,
"$identificador Percentual do diferimento"
);
$this->dom->addChild(
$icms,
'vICMSDif',
$this->conditionalNumberFormatting($std->vICMSDif ?? null),
false,
"$identificador Valor do ICMS diferido"
);
//fim grupo adicional
$this->dom->addChild(
$icms,
Expand Down Expand Up @@ -1344,27 +1344,27 @@ public function tagICMS(stdClass $std): DOMElement
);
//grupo adicional NT 2022.002 v1.30
//os dois primeiros campos serão obrigatórios a partir de 06/06/2026
// $this->dom->addChild(
// $icms,
// 'pFCPDif',
// $this->conditionalNumberFormatting($std->pFCPDif ?? null, 4),
// false,
// "$identificador Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza"
// );
// $this->dom->addChild(
// $icms,
// 'vFCPDif',
// $this->conditionalNumberFormatting($std->vFCPDif ?? null),
// false,
// "$identificador Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido"
// );
// $this->dom->addChild(
// $icms,
// 'vFCPEfet',
// $this->conditionalNumberFormatting($std->vFCPEfet ?? null),
// false,
// "$identificador Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP)"
// );
$this->dom->addChild(
$icms,
'pFCPDif',
$this->conditionalNumberFormatting($std->pFCPDif ?? null, 4),
false,
"$identificador Percentual do diferimento do ICMS relativo ao Fundo de Combate à Pobreza"
);
$this->dom->addChild(
$icms,
'vFCPDif',
$this->conditionalNumberFormatting($std->vFCPDif ?? null),
false,
"$identificador Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) diferido"
);
$this->dom->addChild(
$icms,
'vFCPEfet',
$this->conditionalNumberFormatting($std->vFCPEfet ?? null),
false,
"$identificador Valor efetivo do ICMS relativo ao Fundo de Combate à Pobreza (FCP)"
);
//fim do grupo adicional
$this->dom->addChild(
$icms,
Expand Down Expand Up @@ -1644,27 +1644,27 @@ public function tagICMSPart(stdClass $std): DOMElement
"$identificador UF para qual é devido o ICMS ST"
);
//grupo adicional NT 2022.002 v1.30
// $this->dom->addChild(
// $icmsPart,
// 'vICMSDeson',
// $this->conditionalNumberFormatting($std->vICMSDeson ?? null),
// false,
// "$identificador Valor do ICMS desonerado"
// );
// $this->dom->addChild(
// $icmsPart,
// 'motDesICMS',
// $std->motDesICMS ?? null,
// false,
// "$identificador Motivo da desoneração do ICMS"
// );
// $this->dom->addChild(
// $icmsPart,
// 'indDeduzDeson',
// $std->indDeduzDeson ?? null,
// false,
// "$identificador Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd)."
// );
$this->dom->addChild(
$icmsPart,
'vICMSDeson',
$this->conditionalNumberFormatting($std->vICMSDeson ?? null),
false,
"$identificador Valor do ICMS desonerado"
);
$this->dom->addChild(
$icmsPart,
'motDesICMS',
$std->motDesICMS ?? null,
false,
"$identificador Motivo da desoneração do ICMS"
);
$this->dom->addChild(
$icmsPart,
'indDeduzDeson',
$std->indDeduzDeson ?? null,
false,
"$identificador Indica se o valor do ICMS desonerado (vICMSDeson) deduz do valor do item (vProd)."
);
$this->aICMSPart[$std->item] = $icmsPart;
return $icmsPart;
}
Expand Down
4 changes: 2 additions & 2 deletions tests/TaxCoverageTest.php
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Expand Up @@ -514,7 +514,7 @@ public function testICMS70WithoutSTDeson(): void

public function testICMS90Full(): void
{
$this->markTestSkipped('Campos estarão disponíveis a partir de junho/2026, aguardando publicação do XSD.');
//$this->markTestSkipped('Campos estarão disponíveis a partir de junho/2026, aguardando publicação do XSD.');
$std = new \stdClass();
$std->item = 1;
$std->orig = 0;
Expand Down Expand Up @@ -580,7 +580,7 @@ public function testICMS90Minimal(): void

public function testICMSPart(): void
{
$this->markTestSkipped('Campos estarão disponíveis a partir de junho/2026, aguardando publicação do XSD.');
//$this->markTestSkipped('Campos estarão disponíveis a partir de junho/2026, aguardando publicação do XSD.');
// Initialize stdTot->vICMSST which the trait accesses but Make's constructor does not set
if (!isset($this->make->stdTot->vICMSST)) {
$this->make->stdTot->vICMSST = 0;
Expand Down
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