Merge PR #4369 into 14.0

OCA-git-bot · OCA-git-bot · commit f5af540ee53b · 2026-01-28T21:46:00.000Z
Signed-off-by marcelsavegnago
diff --git a/l10n_br_nfse_focus/models/nfse_nacional.py b/l10n_br_nfse_focus/models/nfse_nacional.py
@@ -185,6 +185,7 @@ def _prepare_service_basic_nacional(self, service_info):
             "valor": round(service_info.get("valor_servicos", 0), 2),
             "tributacao_iss": str(tributacao_iss),
             "tipo_retencao_iss": str(tipo_retencao_iss),
+            "aliquota_iss": round(service_info.get("aliquota", 0) * 100, 2),
         }
 
     def _prepare_tax_data_nacional(self, service_info, valor_servico):
@@ -327,6 +328,7 @@ def _prepare_payload_nacional(self, edoc, company):
             "valor_servico": service_basic["valor"],
             "tributacao_iss": service_basic["tributacao_iss"],
             "tipo_retencao_iss": service_basic["tipo_retencao_iss"],
+            "percentual_aliquota_relativa_municipio": service_basic["aliquota_iss"],
             **tax_data,
         }
 

Original file line number	Diff line number	Diff line change
`@@ -185,6 +185,7 @@ def _prepare_service_basic_nacional(self, service_info):`
`185`	`185`	`"valor": round(service_info.get("valor_servicos", 0), 2),`
`186`	`186`	`"tributacao_iss": str(tributacao_iss),`
`187`	`187`	`"tipo_retencao_iss": str(tipo_retencao_iss),`
	`188`	`+ "aliquota_iss": round(service_info.get("aliquota", 0) * 100, 2),`
`188`	`189`	`}`
`189`	`190`
`190`	`191`	`def _prepare_tax_data_nacional(self, service_info, valor_servico):`
`@@ -327,6 +328,7 @@ def _prepare_payload_nacional(self, edoc, company):`
`327`	`328`	`"valor_servico": service_basic["valor"],`
`328`	`329`	`"tributacao_iss": service_basic["tributacao_iss"],`
`329`	`330`	`"tipo_retencao_iss": service_basic["tipo_retencao_iss"],`
	`331`	`+ "percentual_aliquota_relativa_municipio": service_basic["aliquota_iss"],`
`330`	`332`	`**tax_data,`
`331`	`333`	`}`
`332`	`334`