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DACTE: coluna ICMS ST lê vICMSSTRet em vez de repetir o vICMS #193

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Merged
antoniospneto merged 1 commit into from
Aug 20, 2026
Merged

DACTE: coluna ICMS ST lê vICMSSTRet em vez de repetir o vICMS #193

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7 changes: 6 additions & 1 deletion brazilfiscalreport/dacte/dacte.py
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Expand Up @@ -1310,7 +1310,12 @@ def _draw_service_fee_value(self):
self.vbc = format_number(extract_text(self.imp, "vBC"), precision=2)
self.p_icms = format_number(extract_text(self.imp, "pICMS"), precision=2)
self.v_icms = format_number(extract_text(self.imp, "vICMS"), precision=2)
self.v_icms_st = format_number(extract_text(self.imp, "vICMS"), precision=2)
# vICMSSTRet (grupo ICMS60) é o único campo de ST do leiaute do CT-e —
# aqui vinha o vICMS, ou seja, o ICMS próprio impresso na coluna ICMS ST.
# Ausente (CST 00, 20, 45, 90...), format_number devolve "0,00".
self.v_icms_st = format_number(
extract_text(self.imp, "vICMSSTRet"), precision=2
)
self.p_red_bc = format_number(extract_text(self.imp, "pRedBC"), precision=2)
g_ibscbs = (
self.imp_ibscbs.find(f"{URL}gIBSCBS")
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205 changes: 205 additions & 0 deletions tests/fixtures/dacte/dacte_icms_st.xml
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@@ -0,0 +1,205 @@
<?xml version="1.0" encoding="UTF-8"?>
<cteProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte versao="4.00" Id="CTe42240302484555000343570020003396861082134657">
<ide>
<cUF>01</cUF>
<cCT>0111111</cCT>
<CFOP>6353</CFOP>
<natOp>PRESTACAO DE SERVICO</natOp>
<mod>57</mod>
<serie>2</serie>
<nCT>99203223</nCT>
<dhEmi>2024-03-27T00:00:00-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>2</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>4.0</verProc>
<cMunEnv>4216305</cMunEnv>
<xMunEnv>SAO JOAO BATISTA</xMunEnv>
<UFEnv>SC</UFEnv>
<modal>01</modal>
<tpServ>0</tpServ>
<cMunIni>4216305</cMunIni>
<xMunIni>SAO JOAO BATISTA</xMunIni>
<UFIni>SC</UFIni>
<cMunFim>3556453</cMunFim>
<xMunFim>VARGEM GRANDE PAULISTA</xMunFim>
<UFFim>SP</UFFim>
<retira>1</retira>
<indIEToma>1</indIEToma>
<toma3>
<toma>0</toma>
</toma3>
</ide>
<compl>
<Entrega>
<semData>
<tpPer>0</tpPer>
</semData>
<semHora>
<tpHor>0</tpHor>
</semHora>
</Entrega>
<ObsCont xCampo="Lei da Transparencia">
<xTexto>O valor aproximado de tributos incidentes sobre o preco deste servico e de R$ 56,40</xTexto>
</ObsCont>
</compl>
<emit>
<CNPJ>92382301841312</CNPJ>
<IE>232412442</IE>
<xNome>FANTASMA TRANSPORTES LTDA</xNome>
<xFant>FANTASMA TRANSPORTES LTDA</xFant>
<enderEmit>
<xLgr>RUA TESTE FANTASMA</xLgr>
<nro>0099</nro>
<xBairro>FANTASMA</xBairro>
<cMun>4216305</cMun>
<xMun>SAO JOAO BATISTA</xMun>
<CEP>88240000</CEP>
<UF>SC</UF>
<fone>48999000066</fone>
</enderEmit>
<CRT>1</CRT>
</emit>
<rem>
<CNPJ>23924902942209</CNPJ>
<IE>224242421</IE>
<xNome>INDUSTRIA FANTASMA DE TESTE</xNome>
<xFant>INDUSTRIA FANTASMA DE TESTE</xFant>
<fone>47232332239</fone>
<enderReme>
<xLgr>RODOVIA SC FANTASMA</xLgr>
<nro>122</nro>
<xBairro>TESTE</xBairro>
<cMun>4216305</cMun>
<xMun>SAO JOAO BATISTA</xMun>
<CEP>88240000</CEP>
<UF>SC</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReme>
</rem>
<dest>
<CNPJ>02394820392092</CNPJ>
<IE>224242421</IE>
<xNome>EMPRESA DE TESTE</xNome>
<fone>23424242442</fone>
<enderDest>
<xLgr>TESTE L.A</xLgr>
<nro>21</nro>
<xCpl>AO LADO DE EMPRESA FANTASMA</xCpl>
<xBairro>TESTE</xBairro>
<cMun>3556453</cMun>
<xMun>VARGEM GRANDE PAULISTA</xMun>
<CEP>06730000</CEP>
<UF>SP</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>221.19</vTPrest>
<vRec>221.19</vRec>
<Comp>
<xNome>FPESO</xNome>
<vComp>117.78</vComp>
</Comp>
<Comp>
<xNome>FVALOR</xNome>
<vComp>4.24</vComp>
</Comp>
<Comp>
<xNome>PEDAGIO</xNome>
<vComp>13.11</vComp>
</Comp>
<Comp>
<xNome>TAXAS</xNome>
<vComp>79.64</vComp>
</Comp>
<Comp>
<xNome>GRIS</xNome>
<vComp>3.15</vComp>
</Comp>
<Comp>
<xNome>TAS</xNome>
<vComp>3.27</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS60>
<CST>60</CST>
<vBCSTRet>221.19</vBCSTRet>
<vICMSSTRet>20.00</vICMSSTRet>
<pICMSSTRet>12.00</pICMSSTRet>
<vCred>5.00</vCred>
</ICMS60>
</ICMS>
<vTotTrib>56.40</vTotTrib>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>3016.92</vCarga>
<proPred>FITA GOMADA SEMI-KRAFT 80MM C/REFORCO CADEADO </proPred>
<infQ>
<cUnid>03</cUnid>
<tpMed>UNIDADE</tpMed>
<qCarga>14</qCarga>
</infQ>
<infQ>
<cUnid>03</cUnid>
<tpMed>PARES</tpMed>
<qCarga>0</qCarga>
</infQ>
<infQ>
<cUnid>00</cUnid>
<tpMed>M3</tpMed>
<qCarga>0.0000</qCarga>
</infQ>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO REAL</tpMed>
<qCarga>209.8000</qCarga>
</infQ>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BASE DE CALCULO</tpMed>
<qCarga>209.8000</qCarga>
</infQ>
<vCargaAverb>3016.92</vCargaAverb>
</infCarga>
<infDoc>
<infNFe>
<chave>02394910232349239234934138491040891884149930</chave>
</infNFe>
</infDoc>
<infModal versaoModal="4.00">
<rodo>
<RNTRC>23920392</RNTRC>
</rodo>
</infModal>
</infCTeNorm>
</infCte>
<infCTeSupl>
<qrCodCTe>
https://dfe-portal.svrs.rs.gov.br/cte/qrCode?chCTe=42240302484555000343570020003396861081562222&amp;tpAmb=1
</qrCodCTe>
</infCTeSupl>
</CTe>
<protCTe versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
<infProt Id="CTe342240111248006">
<tpAmb>1</tpAmb>
<verAplic>RS20240222155212</verAplic>
<chCTe>4224030248244242523254224232424242</chCTe>
<dhRecbto>2024-03-27T20:17:16-03:00</dhRecbto>
<nProt>2324240111249023</nProt>
<digVal>UCtDCEsja/Ljq5GjpftJHAK3oHI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso do CT-e</xMotivo>
</infProt>
</protCTe>
</cteProc>
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28 changes: 28 additions & 0 deletions tests/test_dacte.py
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Expand Up @@ -152,3 +152,31 @@ def test_dacte_cnpj_alfanumerico(tmp_path, load_dacte):
dacte = load_dacte("dacte_cnpj_alfanumerico.xml")
pdf_path = get_pdf_output_path("dacte", "dacte_cnpj_alfanumerico")
assert_pdf_equal(dacte, pdf_path, tmp_path)


def test_dacte_icms_st(tmp_path, load_dacte):
"""CT-e com ICMS retido por substituição tributária (CST 60)."""
dacte = load_dacte("dacte_icms_st.xml")
pdf_path = get_pdf_output_path("dacte", "dacte_icms_st")
assert_pdf_equal(dacte, pdf_path, tmp_path)


def test_dacte_icms_st_le_vicmsstret(load_dacte):
"""A coluna ICMS ST vem de vICMSSTRet, não do vICMS.

vICMSSTRet (grupo ICMS60) é o único campo de ST do leiaute do CT-e. Antes
o campo repetia o vICMS, ou seja, imprimia o ICMS próprio como se fosse ST.
"""
dacte = load_dacte("dacte_icms_st.xml")
assert dacte.v_icms_st == "20,00"


def test_dacte_icms_st_zero_quando_nao_declarado(load_dacte):
"""Sem ST no XML (CST 00), a coluna é zero — não o ICMS próprio.

Era o caso mais grave: um CT-e sem substituição tributária nenhuma exibia
o vICMS na coluna ICMS ST, sugerindo uma ST que não existe.
"""
dacte = load_dacte("dacte_test_1.xml")
assert dacte.v_icms == "26,54"
assert dacte.v_icms_st == "0,00"
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