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fix: align fiscal payload with production NFS-e - #343
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Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
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Summary
Production-parity corrections found by comparing the module's homologation XML/DANFSe with a real NFS-e for the same issuer/service profile.
Fiscal payload
verAplicasLibreCode NFSe 1.0.0opSimpNacvalues: 1 non-optant, 2 MEI, 3 ME/EPPDANFSe dependency
0036b1470bc52906ea8ee1da47455c94595cea93from fix: align DANFSe v2 output with production layout nfse-php#91, which aligns DANFSe v2 output with NT 008 / production outputProduction comparison
The national emitter output for the same R$ 31,500 service uses 3.65% federal / 0.00% state / 2.00% municipal approximate taxes and includes provider contact information. The module was emitting 3.65% / 0.00% / 0.00% because an unconfigured municipal approximate percentage was coerced to zero.
No merge requested.