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fix(danfse): preservar informações complementares e tributos aproximados monetários (#118) - #129
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…ax provenance (#118) 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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Encerrado como substituído, não merged. informações complementares em ordem normativa, valores monetários/percentuais de tributos aproximados e repetição XML. A versão reconciliada e testada está no PR #136, incorporado à main no commit |
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Objetivo — NT008 v1.02, seção 2.4.5, notas 7–10, épico #118
Corrige a apresentação das informações complementares exclusivamente a partir do XML autorizado, sem inferir dados fiscais do ERP e sem recalcular ou emitir tributos.
|: observações, chave da NFS-e substituída, documento de referência, código de obra, inscrição imobiliária, evento, documento técnico, pedido, itens e informações adicionais municipais.totTrib/vTotTriboutotTrib/pTotTrib. Preserva zero explícito versus ausência (-), sem converter ISS efetivo em tributo aproximado.gItemPed/xItemPed; valores únicos mantêm o contrato anterior.Pendente revisão: PHPUnit, Psalm, PHP-CS, inspeção de PDFs reais, interoperabilidade com os drafts #116/#122/#123/#125/#126/#127/#128 e versionamento de XML. Nenhuma emissão, assinatura fiscal ou merge. Commit Git Signing com DCO.
NT008: https://www.gov.br/nfse/pt-br/biblioteca/documentacao-tecnica/rtc/nt-008-se-cgnfse-danfse-20260714-v1-02.pdf