[16.0] l10n br fiscal: Calculo dos novos impostos IBS/CBS e IS #4299
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Hi @rvalyi, |
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marcelsavegnago
approved these changes
Dec 28, 2025
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@marcelsavegnago o PR ta bem adiantado mas não ta pronto. Pois temos um bug de lançamentos desbalanceados nos testes do módulo l10n_br_stock. Eu desativei alguns testes no último commit apenas para verificar que o restante passava. cc @renatonlima @antoniospneto |
mileo
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Dec 29, 2025
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@mileo ta pronto não veja o commit 52050bc e #4299 (comment) |
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Hoje o preço unitário já contém os impostos de ICMS, PIS e COFINS incluídos e o calculo dos novos impostos IBS, CBS e IS não devem conter os valores desses impostos na base de calculo, esse PR implementa os métodos compute_tax_* dos novos impostos
Também foi adicionado a classificação tributária para as empresas nos dados de demonstração e adaptado os testes do documento fiscal e do fiscal.tax para testar o calculo dos novos impostos.