From 47edf654dfa0788462cc104cdfe456a40c3cbc57 Mon Sep 17 00:00:00 2001 From: Matheus Marchini Date: Fri, 28 Oct 2016 11:00:10 -0200 Subject: [PATCH] =?UTF-8?q?Adicionando=20a=20possibilidade=20de=20informar?= =?UTF-8?q?=20outras=20informa=C3=A7=C3=B5es=20no=20envio=20de=20lote?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../nfse/paulistana/templates/EnvioLoteRPS.xml | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml b/pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml index 33a3fcd2..796daa10 100644 --- a/pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml +++ b/pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml @@ -18,20 +18,20 @@ {{ rps.serie }} {{ rps.numero }} - RPS + {{ rps.tipo_rps | default('RPS') }} {{ rps.data_emissao }} N - T + {{ rps.tributacao_rps | default('T') }} {{ rps.valor_servico }} {{ rps.valor_deducao }} - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 + {{ rps.valor_pis | default('0.00') }} + {{ rps.valor_cofins | default('0.00') }} + {{ rps.valor_inss | default('0.00') }} + {{ rps.valor_ir | default('0.00') }} + {{ rps.valor_csll | default('0.00') }} {{ rps.codigo_atividade }} {{ rps.aliquota_atividade }} - false + {{ rps.iss_retido | default('false') }} {% if rps.tomador.tipo_cpfcnpj == 1 -%} {{ rps.tomador.cpf_cnpj }}