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Novos campos para icms retido por substituição tributária (#270)
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* Fix the xml template for sending nfe

* Novos campos para icms retido por substituição tributária
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danimaribeiro committed Feb 21, 2020
1 parent 36c9b6c commit 4e6da70
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Showing 2 changed files with 9 additions and 1 deletion.
8 changes: 8 additions & 0 deletions pytrustnfe/nfe/templates/NfeAutorizacao.xml
Expand Up @@ -392,6 +392,10 @@
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
<vFCPSTRet>{{ imposto.ICMS.vFCPSTRet }}</vFCPSTRet>
<pRedBCEfet>{{ imposto.ICMS.pRedBCEfet }}</pRedBCEfet>
<vBCEfet>{{ imposto.ICMS.vBCEfet }}</vBCEfet>
<pICMSEfet>{{ imposto.ICMS.pICMSEfet }}</pICMSEfet>
<vICMSEfet>{{ imposto.ICMS.vICMSEfet }}</vICMSEfet>
</ICMS60>
{% endif %}
{% if imposto.ICMS.CST == '70' -%}
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<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
<pRedBCEfet>{{ imposto.ICMS.pRedBCEfet }}</pRedBCEfet>
<vBCEfet>{{ imposto.ICMS.vBCEfet }}</vBCEfet>
<pICMSEfet>{{ imposto.ICMS.pICMSEfet }}</pICMSEfet>
<vICMSEfet>{{ imposto.ICMS.vICMSEfet }}</vICMSEfet>
</ICMSSN500>
{% endif %}
{% if imposto.ICMS.CST == '900' -%}
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2 changes: 1 addition & 1 deletion setup.py
Expand Up @@ -2,7 +2,7 @@
from setuptools import setup, find_packages


VERSION = "1.0.49"
VERSION = "1.0.50"


setup(
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