[SKYW-1751]-Atualizar biblioteca Java_NFe para a versao mais recente #40
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@@ -2,3 +2,5 @@ target/ | |
| .idea/ | ||
| *.iml | ||
| /target/ | ||
| /.github/*.md | ||
| show, | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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@@ -18,9 +18,7 @@ | |
| <!-- PL_009m_NT2019_001_v155 - Inclusão de campos para Crédito Presumido e Redução da base de cálculo --> | ||
| <!-- PL_009m_NT2023_004_v101 - Informações de Pagamentos e Outros --> | ||
| <!-- PL_009p_NT2024_003_v103 - Produtos agropecuários --> | ||
| <xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified"> | ||
| <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> | ||
| <xs:include schemaLocation="tiposBasico_v4.00.xsd"/> | ||
| <xs:include schemaLocation="DFeTiposBasicos_v1.00.xsd"/> | ||
|
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@@ -211,7 +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: | ||
| 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"> | ||
|
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@@ -503,7 +507,7 @@ Preencher com "2B", quando se tratar de Cupom Fiscal emitido por máqu | |
| </xs:annotation> | ||
| <xs:complexType> | ||
| <xs:sequence> | ||
| <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> | ||
|
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@@ -2557,13 +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; 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> | ||
|
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@@ -3397,11 +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> | ||
|
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@@ -3424,6 +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"> | ||
|
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@@ -3571,12 +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> | ||
|
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@@ -3695,6 +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> | ||
|
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@@ -6520,16 +6610,16 @@ tipo de ato concessório: | |
| <xs:whiteSpace value="preserve"/> | ||
| <xs:minLength value="60"/> | ||
| <xs:maxLength value="1000"/> | ||
| <xs:pattern value="((HTTPS?|https?)://.*\?chNFe=[0-9]{44}&nVersao=100&tpAmb=[1-2](&cDest=([A-Za-z0-9.:+-/)(]{0}|[A-Za-z0-9.:+-/)(]{5,20})?)?&dhEmi=[A-Fa-f0-9]{50}&vNF=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&vICMS=(0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?)&digVal=[A-Fa-f0-9]{56}&cIdToken=[0-9]{6}&cHashQRCode=[A-Fa-f0-9]{40})"/> | ||
| <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})"/> | ||
| <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})"/> | ||
| <xs:pattern value="((HTTPS?|https?)://.*\?p=([0-9]{34}(1|3|4)[0-9]{9})\|[3]\|[1-2])"/> | ||
| <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> | ||
|
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@@ -7578,4 +7668,4 @@ alterado para tamanho variavel 1-4. (NT2011/004)</xs:documentation> | |
| </xs:choice> | ||
| </xs:sequence> | ||
| </xs:complexType> | ||
| </xs:schema> | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,12 +1,10 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) --> | ||
| <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified"> | ||
| <xs:include schemaLocation="leiauteNFe_v4.00.xsd"/> | ||
| <xs:element name="NFe" type="TNFe"> | ||
| <xs:annotation> | ||
| <xs:documentation>Nota Fiscal Eletrônica</xs:documentation> | ||
| </xs:annotation> | ||
| </xs:element> | ||
| </xs:schema> |
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