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fix: treat vRetCSLL as CSLL only - #94
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Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
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Summary
Aligns
vRetCSLLwith the bundled official NFS-e schema, where the field is the monetary value of CSLL only.Changes:
federalValorCsllas CSLL retention, not aggregate social contributionsCSLL - Retidacontribuicoes_sociaistocslltpRetPisCofins = 4(CSLL not retained) with a non-zerovRetCSLLThis complements the Akaunting module fix so PIS/COFINS are no longer written into
vRetCSLL.