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Finalizando layout de NFSe - Ajuste urls de cancelamento NFE
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,97 @@ | ||
| <GerarNfse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse"> | ||
| <GerarNovaNfseEnvio> | ||
| <Prestador xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd"> | ||
| <Cnpj>{{ nfse.cnpj_prestador }}</Cnpj> | ||
| <InscricaoMunicipal>{{ nfse.inscricao_municipal }}</InscricaoMunicipal> | ||
| </Prestador> | ||
| {% for rps in nfse.lista_rps -%} | ||
| <InformacaoNfse xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd"> | ||
| <NaturezaOperacao>{{ rps.natureza_operacao }}</NaturezaOperacao> | ||
| <RegimeEspecialTributacao>{{ rps.regime_tributacao }}</RegimeEspecialTributacao> | ||
| <OptanteSimplesNacional>{{ rps.optante_simples }}</OptanteSimplesNacional> | ||
| <IncentivadorCultural>{{ rps.incentivador_cultural }}</IncentivadorCultural> | ||
| <Status>{{ rps.status }}</Status> | ||
| <Competencia>{{ rps.data_emissao }}</Competencia> | ||
| <OutrasInformacoes>{{ rps.outras_informacoes }}</OutrasInformacoes> | ||
| <Servico> | ||
| <Valores> | ||
| <ValorServicos>{{ rps.valor_servico }}</ValorServicos> | ||
| <ValorDeducoes>{{ rps.valor_deducao }}</ValorDeducoes> | ||
| <ValorPis>{{ rps.valor_pis }}</ValorPis> | ||
| <ValorCofins>{{ rps.valor_cofins }}</ValorCofins> | ||
| <ValorInss>{{ rps.valor_inss }}</ValorInss> | ||
| <ValorIr>{{ rps.valor_ir }}</ValorIr> | ||
| <ValorCsll>{{ rps.valor_csll }}</ValorCsll> | ||
| <IssRetido>{{ rps.iss_retido }}</IssRetido> | ||
| <ValorIss>{{ rps.valor_iss }}</ValorIss> | ||
| <ValorIssRetido>{{ rps.valor_iss_retido }}</ValorIssRetido> | ||
| <OutrasRetencoes>{{ rps.outras_retencoes }}</OutrasRetencoes> | ||
| <BaseCalculo>{{ rps.base_calculo }}</BaseCalculo> | ||
| <Aliquota>{{ rps.aliquota_issqn }}</Aliquota> | ||
| <ValorLiquidoNfse>{{ rps.valor_liquido_nfse }}</ValorLiquidoNfse> | ||
| <DescontoIncondicionado>{{ rps.desconto_incondicionado }}</DescontoIncondicionado> | ||
| <DescontoCondicionado>{{ rps.desconto_condicionado }}</DescontoCondicionado> | ||
| </Valores> | ||
| <ItemListaServico>{{ rps.codigo_servico }}</ItemListaServico> | ||
| <CodigoCnae>{{ rps.cnae }}</CodigoCnae> | ||
| <CodigoTributacaoMunicipio>{{ rps.codigo_tributacao }}</CodigoTributacaoMunicipio> | ||
| <Discriminacao>{{ rps.descricao }}</Discriminacao> | ||
| <CodigoMunicipio>{{ rps.codigo_municipio }}</CodigoMunicipio> | ||
| {% for item in rps.itens_servico -%} | ||
| <ItensServico> | ||
| <Descricao>{{ item.descricao }}</Descricao> | ||
| <Quantidade>{{ item.quantidade }}</Quantidade> | ||
| <ValorUnitario>{{ item.valor_unitario }}</ValorUnitario> | ||
| </ItensServico> | ||
| {% endfor %} | ||
| </Servico> | ||
| <Tomador> | ||
| <IdentificacaoTomador> | ||
| <CpfCnpj> | ||
| {% if rps.tomador.cnpj_cpf|length == 14 %} | ||
| <Cnpj>{{ rps.tomador.cnpj_cpf }}</Cnpj> | ||
| {% endif %} | ||
| {% if rps.tomador.cnpj_cpf|length == 11 %} | ||
| <Cpf>{{ rps.tomador.cnpj_cpf }}</Cpf> | ||
| {% endif %} | ||
| </CpfCnpj> | ||
| <InscricaoMunicipal>{{ rps.tomador.inscricao_municipal }}</InscricaoMunicipal> | ||
| </IdentificacaoTomador> | ||
| <RazaoSocial>{{ rps.tomador.razao_social }}</RazaoSocial> | ||
| <Endereco> | ||
| <Endereco>{{ rps.tomador.logradouro }}</Endereco> | ||
| <Numero>{{ rps.tomador.numero }}</Numero> | ||
| <Complemento>{{ rps.tomador.complemento }}</Complemento> | ||
| <Bairro>{{ rps.tomador.bairro }}</Bairro> | ||
| <CodigoMunicipio>{{ rps.tomador.cidade }}</CodigoMunicipio> | ||
| <Uf>{{ rps.tomador.uf }}</Uf> | ||
| <Cep>{{ rps.tomador.cep }}</Cep> | ||
| </Endereco> | ||
| <Contato> | ||
| <Telefone>{{ rps.tomador.telefone }}</Telefone> | ||
| <Email>{{ rps.tomador.email }}</Email> | ||
| </Contato> | ||
| </Tomador> | ||
| {% if rps.intermediario is defined -%} | ||
| <IntermediarioServico> | ||
| <RazaoSocial>{{ rps.intermediario.razao_social }}</RazaoSocial> | ||
| <CpfCnpj> | ||
| <Cnpj>{{ rps.intermediario.cnpj }}</Cnpj> | ||
| </CpfCnpj> | ||
| <InscricaoMunicipal>{{ rps.intermediario.inscricao_municipal }}</InscricaoMunicipal> | ||
| </IntermediarioServico> | ||
| {% endif %} | ||
| {% if rps.construcao_civil is defined -%} | ||
| <ContrucaoCivil> | ||
| <CodigoObra>{{ rps.construcao_civil.codigo_obra }}</CodigoObra> | ||
| <Art>{{ rps.construcao_civil.art }}</Art> | ||
| </ContrucaoCivil> | ||
| {% endif %} | ||
| </InformacaoNfse> | ||
| {% endfor %} | ||
| </GerarNovaNfseEnvio> | ||
| <pParam> | ||
| <P1 xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse.Cn">{{ nfse.cnpj_prestador }}</P1> | ||
| <P2 xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse.Cn">{{ nfse.senha }}</P2> | ||
| </pParam> | ||
| </GerarNfse> |
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