feat: add federal taxation fields to DpsData and XmlBuilder#13
Merged
vitormattos merged 3 commits intomainfrom Mar 31, 2026
Merged
feat: add federal taxation fields to DpsData and XmlBuilder#13vitormattos merged 3 commits intomainfrom
vitormattos merged 3 commits intomainfrom
Conversation
Add 10 optional string properties for federal taxation: - federalPiscofinsSituacaoTributaria (CST) - federalPiscofinsTipoRetencao - federalPiscofinsBaseCalculo - federalPiscofinsAliquotaPis / federalPiscofinsValorPis - federalPiscofinsAliquotaCofins / federalPiscofinsValorCofins - federalValorIrrf, federalValorCsll, federalValorCp All default to empty string to preserve backward compatibility. Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
Add buildTribFederal() and hasFederalTaxationData() private methods to XmlBuilder. The tribFed XML element is appended to totTrib when any of the federal properties on DpsData are non-empty, following the NFS-e Nacional schema (tiDPS v1.00). Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
Add testBuildDpsIncludesFederalTaxationBlockWhenConfigured verifying that tribFed XML element with all expected child nodes is emitted when federal DpsData fields are populated. Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
1 participant
Add this suggestion to a batch that can be applied as a single commit.This suggestion is invalid because no changes were made to the code.Suggestions cannot be applied while the pull request is closed.Suggestions cannot be applied while viewing a subset of changes.Only one suggestion per line can be applied in a batch.Add this suggestion to a batch that can be applied as a single commit.Applying suggestions on deleted lines is not supported.You must change the existing code in this line in order to create a valid suggestion.Outdated suggestions cannot be applied.This suggestion has been applied or marked resolved.Suggestions cannot be applied from pending reviews.Suggestions cannot be applied on multi-line comments.Suggestions cannot be applied while the pull request is queued to merge.Suggestion cannot be applied right now. Please check back later.
Summary
Add NFS-e federal taxation (tribFed) support to the core package:
tribFedXML block when federal taxation data is presentFields added to DpsData
federalPiscofinsSituacaoTributariafederalPiscofinsTipoRetencaofederalPiscofinsBaseCalculofederalPiscofinsAliquotaPis/federalPiscofinsValorPisfederalPiscofinsAliquotaCofins/federalPiscofinsValorCofinsfederalValorIrrffederalValorCsllfederalValorCpXML output
When any federal field is non-empty the DPS XML now includes: