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[WIP][16.0][IMP] l10n_br_nfse_focus: add nfse nacional #4219

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[WIP][16.0][IMP] l10n_br_nfse_focus: add nfse nacional #4219

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dfa8d37
[IMP] l10n_br_nfse: add values on _prepare_line_service
marcelsavegnago Nov 7, 2025
03d4f11
[IMP] l10n_br_nfse_focus: add nfse nacional
marcelsavegnago Nov 7, 2025
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18 changes: 18 additions & 0 deletions l10n_br_nfse/models/document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -167,6 +167,8 @@ def _prepare_dados_servico(self):
cbs_aliquota = 0
ibs_uf_valor = 0
cbs_valor = 0
base_calculo_pis = 0
base_calculo_cofins = 0

for line in lines:
result_line.update(line._prepare_line_service())
Expand Down Expand Up @@ -195,6 +197,15 @@ def _prepare_dados_servico(self):
cbs_aliquota += result_line.get("cbs_aliquota") or 0
ibs_uf_valor += result_line.get("ibs_uf_valor") or 0
cbs_valor += result_line.get("cbs_valor") or 0
situacao_tributaria_pis = result_line.get("situacao_tributaria_pis")
situacao_tributaria_cofins = result_line.get("situacao_tributaria_cofins")
base_calculo_pis += result_line.get("base_calculo_pis", 0)
base_calculo_cofins += result_line.get("base_calculo_cofins", 0)
aliquota_pis = result_line.get("aliquota_pis") or 0
aliquota_cofins = result_line.get("aliquota_cofins") or 0
tipo_retencao_pis_cofins = (
result_line.get("tipo_retencao_pis_cofins") or "2"
)

result = {
"valor_servicos": valor_servicos,
Expand Down Expand Up @@ -246,6 +257,13 @@ def _prepare_dados_servico(self):
"ibs_uf_valor": ibs_uf_valor if ibs_uf_valor else None,
"ibs_mun_valor": 0.0,
"cbs_valor": cbs_valor if cbs_valor else None,
"situacao_tributaria_pis": situacao_tributaria_pis,
"situacao_tributaria_cofins": situacao_tributaria_cofins,
"base_calculo_pis": round(base_calculo_pis, 2),
"base_calculo_cofins": round(base_calculo_cofins, 2),
"aliquota_pis": round(aliquota_pis, 2),
"aliquota_cofins": round(aliquota_cofins, 2),
"tipo_retencao_pis_cofins": tipo_retencao_pis_cofins,
}

result.update(self.company_id._prepare_company_service())
Expand Down
11 changes: 11 additions & 0 deletions l10n_br_nfse/models/document_line.py
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Original file line number Diff line number Diff line change
Expand Up @@ -109,4 +109,15 @@ def _prepare_line_service(self):
"ibs_uf_valor": round(self.ibs_value, 2) if self.ibs_value else None,
"ibs_mun_valor": 0.0,
"cbs_valor": round(self.cbs_value, 2) if self.cbs_value else None,
"situacao_tributaria_pis": self.pis_cst_code or "",
"situacao_tributaria_cofins": self.cofins_cst_code or "",
"base_calculo_pis": round(self.pis_base, 2),
"base_calculo_cofins": round(self.cofins_base, 2),
"aliquota_pis": round(self.pis_percent, 2) if self.pis_percent else 0.0,
"aliquota_cofins": (
round(self.cofins_percent, 2) if self.cofins_percent else 0.0
),
"tipo_retencao_pis_cofins": (
"1" if (self.pis_wh_value or self.cofins_wh_value) else "2"
),
}
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