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Pacote de Liberação nº 9o (Novo leiaute da NF-e, NT 2024.001 v.1.00) (ZIP). Publicado em 04/06/2023) #22

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Pacote de Liberação nº 9o (Novo leiaute da NF-e, NT 2024.001 v.1.00) (ZIP). Publicado em 04/06/2023) #22

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80 changes: 44 additions & 36 deletions NFe.AppTeste/Schemas/leiauteNFe_v4.00.xsd
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Original file line number Diff line number Diff line change
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
<!-- PL_009 alterações de esquema decorrentes da - NT2016.002 v1.20 - 31/05/2017 13:14hs-->
<!-- PL_008g alterações de esquema decorrentes da - NT2015.002 - 15/07/2015 -->
<!-- PL_008h alterações de esquema decorrentes da - NT2015.003 - 17/09/2015 -->
Expand Down Expand Up @@ -556,14 +556,16 @@ Preencher com &quot;2B&quot;, quando se tratar de Cupom Fiscal emitido por máqu
Este campo será obrigatoriamente preenchido com:
1 – Simples Nacional;
2 – Simples Nacional – excesso de sublimite de receita bruta;
3 – Regime Normal.</xs:documentation>
3 – Regime Normal.
4 - Simples Nacional - Microempreendedor individual - MEI</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1"/>
<xs:enumeration value="2"/>
<xs:enumeration value="3"/>
<xs:enumeration value="4"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
Expand Down Expand Up @@ -916,29 +918,36 @@ Formato ”CFOP9999”.</xs:documentation>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:sequence minOccurs="0" maxOccurs="4">
<xs:element name="cCredPresumido">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal de Crédito Presumido na UF aplicado ao item</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="pCredPresumido" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCredPresumido" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:element name="gCred" minOccurs="0" maxOccurs="4">
<xs:annotation>
<xs:documentation>Grupo de informações sobre o CréditoPresumido </xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="cCredPresumido">
<xs:annotation>
<xs:documentation>Código de Benefício Fiscal de Crédito Presumido na UF aplicado ao item</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="pCredPresumido" type="TDec_0302a04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCredPresumido" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="EXTIPI" minOccurs="0">
<xs:annotation>
<xs:documentation>Código EX TIPI (3 posições)</xs:documentation>
Expand Down Expand Up @@ -2749,14 +2758,13 @@ Informar o motivo da desoneração:
<xs:element name="orig" type="Torig">
<xs:annotation>
<xs:documentation>origem da mercadoria: 0 - Nacional
1 - Estrangeira - Importação direta
2 - Estrangeira - Adquirida no mercado interno</xs:documentation>
1 - Estrangeira - Importação direta
2 - Estrangeira - Adquirida no mercado interno</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CST">
<xs:annotation>
<xs:documentation>Tributção pelo ICMS
20 - Com redução de base de cálculo</xs:documentation>
<xs:documentation>Tributação pelo ICMS 51 - Tributação com Diferimento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
Expand All @@ -2768,10 +2776,10 @@ Informar o motivo da desoneração:
<xs:element name="modBC" minOccurs="0">
<xs:annotation>
<xs:documentation>Modalidade de determinação da BC do ICMS:
0 - Margem Valor Agregado (%);
1 - Pauta (valor);
2 - Preço Tabelado Máximo (valor);
3 - Valor da Operação.</xs:documentation>
0 - Margem Valor Agregado (%);
1 - Pauta (valor);
2 - Preço Tabelado Máximo (valor);
3 - Valor da Operação.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
Expand Down Expand Up @@ -3772,7 +3780,7 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="orig" type="Torig">
<xs:element name="orig" type="Torig" minOccurs="0">
<xs:annotation>
<xs:documentation>origem da mercadoria: 0 - Nacional
1 - Estrangeira - Importação direta
Expand Down Expand Up @@ -4091,11 +4099,11 @@ Operação interestadual para consumidor final com partilha do ICMS devido na o
</xs:element>
<xs:element name="ICMSSN900">
<xs:annotation>
<xs:documentation>Tributação do ICMS pelo SIMPLES NACIONAL, CRT=1 – Simples Nacional e CSOSN=900 (v2.0)</xs:documentation>
<xs:documentation>Tributação do ICMS pelo SIMPLES NACIONAL, CRT=1 – Simples Nacional, CRT=4 - MEI e CSOSN=900 (v2.0)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="orig" type="Torig">
<xs:element name="orig" type="Torig" minOccurs="0">
<xs:annotation>
<xs:documentation>origem da mercadoria: 0 - Nacional
1 - Estrangeira - Importação direta
Expand Down
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