Atualizando percentuais do difal para o ano de 2017

Trust-Code · Dec 30, 2016 · 3d70bdd · 3d70bdd
1 parent 795965b
commit 3d70bdd
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Showing 3 changed files with 9 additions and 9 deletions.
diff --git a/br_account/models/account_tax.py b/br_account/models/account_tax.py
@@ -219,9 +219,9 @@ def _compute_difal(self, price_base, ipi_value):
         interestadual = icms_inter._compute_amount(base_icms, 1.0)
         interno = icms_intra._compute_amount(base_icms, 1.0)
 
-        vals_inter['amount'] = round((interno - interestadual) * 0.6, 2)
+        vals_inter['amount'] = round((interno - interestadual) * 0.4, 2)
         vals_inter['base'] = base_icms
-        vals_intra['amount'] = round((interno - interestadual) * 0.4, 2)
+        vals_intra['amount'] = round((interno - interestadual) * 0.6, 2)
         vals_intra['base'] = base_icms
 
         taxes = [vals_inter, vals_intra]

diff --git a/br_account/tests/test_taxes.py b/br_account/tests/test_taxes.py
@@ -227,8 +227,8 @@ def test_tax_difal(self):
         self.assertEquals(res['total_excluded'], 100.0)
         self.assertEquals(res['total_included'], 100.0)
         self.assertEquals(len(res['taxes']), 2)
-        self.assertEquals(res['taxes'][0]['amount'], 6.0)  # Remetente
-        self.assertEquals(res['taxes'][1]['amount'], 4.0)  # Destinatário
+        self.assertEquals(res['taxes'][0]['amount'], 4.0)  # Remetente
+        self.assertEquals(res['taxes'][1]['amount'], 6.0)  # Destinatário
 
     def test_difal_fcp(self):
         taxes = self.icms_difal_inter_700 | self.icms_difal_intra_1700 | \
@@ -237,8 +237,8 @@ def test_difal_fcp(self):
         self.assertEquals(res['total_excluded'], 100.0)
         self.assertEquals(res['total_included'], 100.0)
         self.assertEquals(len(res['taxes']), 3)
-        self.assertEquals(res['taxes'][0]['amount'], 6.0)  # Remetente
-        self.assertEquals(res['taxes'][1]['amount'], 4.0)  # Destinatário
+        self.assertEquals(res['taxes'][0]['amount'], 4.0)  # Remetente
+        self.assertEquals(res['taxes'][1]['amount'], 6.0)  # Destinatário
         self.assertEquals(res['taxes'][2]['amount'], 2.0)  # FCP
 
     def test_difal_fcp_reducao_frete_seguro_despesas(self):
@@ -251,6 +251,6 @@ def test_difal_fcp_reducao_frete_seguro_despesas(self):
         self.assertEquals(res['total_excluded'], 100.0)
         self.assertEquals(res['total_included'], 100.0)
         self.assertEquals(len(res['taxes']), 3)
-        self.assertEquals(res['taxes'][0]['amount'], 6.72)  # Remetente
-        self.assertEquals(res['taxes'][1]['amount'], 4.48)  # Destinatário
+        self.assertEquals(res['taxes'][0]['amount'], 4.48)  # Remetente
+        self.assertEquals(res['taxes'][1]['amount'], 6.72)  # Destinatário
         self.assertEquals(res['taxes'][2]['amount'], 2.24)  # FCP
diff --git a/br_nfe/models/invoice_eletronic_item.py b/br_nfe/models/invoice_eletronic_item.py
@@ -37,7 +37,7 @@ def _compute_cst_danfe(self):
     icms_aliquota_interestadual = fields.Float(
         string=u"% ICMS Inter", readonly=True, states=STATE)
     icms_aliquota_inter_part = fields.Float(
-        string=u'% Partilha', default=40.0, readonly=True, states=STATE)
+        string=u'% Partilha', default=60.0, readonly=True, states=STATE)
     icms_uf_remet = fields.Monetary(
         string=u'ICMS Remetente', readonly=True, states=STATE)
     icms_uf_dest = fields.Monetary(