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15 | 15 | <!-- PL_009-v5a implementado alterações da NT --> |
16 | 16 | <!-- PL_009k_NT2023_001_v100 implementado alterações da NT 2023.001 --> |
17 | 17 | <xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" |
18 | | - xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" |
19 | | - elementFormDefault="qualified" attributeFormDefault="unqualified"> |
| 18 | + xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" |
| 19 | + elementFormDefault="qualified" attributeFormDefault="unqualified"> |
20 | 20 | <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/> |
21 | 21 | <xs:include schemaLocation="tiposBasico_v4.00.xsd"/> |
22 | 22 | <xs:complexType name="TNFe"> |
@@ -1934,7 +1934,7 @@ ambiente.</xs:documentation> |
1934 | 1934 | </xs:sequence> |
1935 | 1935 | </xs:complexType> |
1936 | 1936 | </xs:element> |
1937 | | - <xs:element name="pBio" type="TDec_0304Max100Opc" minOccurs="0"> |
| 1937 | + <xs:element name="pBio" type="TDec_03v00a04Max100Opc" minOccurs="0"> |
1938 | 1938 | <xs:annotation> |
1939 | 1939 | <xs:documentation>Percentual do índice de mistura do Biodiesel (B100) no Óleo Diesel B instituído pelo órgão regulamentador</xs:documentation> |
1940 | 1940 | </xs:annotation> |
@@ -1962,7 +1962,7 @@ ambiente.</xs:documentation> |
1962 | 1962 | <xs:documentation>UF de origem do produtor ou do importado</xs:documentation> |
1963 | 1963 | </xs:annotation> |
1964 | 1964 | </xs:element> |
1965 | | - <xs:element name="pOrig" type="TDec_0304Max100Opc"> |
| 1965 | + <xs:element name="pOrig" type="TDec_03v00a04Max100Opc"> |
1966 | 1966 | <xs:annotation> |
1967 | 1967 | <xs:documentation>Percentual originário para a UF</xs:documentation> |
1968 | 1968 | </xs:annotation> |
@@ -2807,21 +2807,46 @@ A exigência do preenchimento das informações do ICMS diferido fica à critér |
2807 | 2807 | </xs:restriction> |
2808 | 2808 | </xs:simpleType> |
2809 | 2809 | </xs:element> |
2810 | | - <xs:element name="qBCMonoDif" type="TDec_1104v" minOccurs="0"> |
| 2810 | + <xs:element name="qBCMono" type="TDec_1104v" minOccurs="0"> |
2811 | 2811 | <xs:annotation> |
2812 | | - <xs:documentation>Quantidade tributada diferida.</xs:documentation> |
| 2812 | + <xs:documentation>Quantidade tributada.</xs:documentation> |
2813 | 2813 | </xs:annotation> |
2814 | 2814 | </xs:element> |
2815 | | - <xs:element name="adRemICMSDif" type="TDec_0302a04" minOccurs="0"> |
| 2815 | + <xs:element name="adRemICMS" type="TDec_0302a04" minOccurs="0"> |
2816 | 2816 | <xs:annotation> |
2817 | | - <xs:documentation>Alíquota ad rem do imposto diferido</xs:documentation> |
| 2817 | + <xs:documentation>Alíquota ad rem do imposto.</xs:documentation> |
| 2818 | + </xs:annotation> |
| 2819 | + </xs:element> |
| 2820 | + <xs:element name="vICMSMonoOp" type="TDec_1302" minOccurs="0"> |
| 2821 | + <xs:annotation> |
| 2822 | + <xs:documentation>Valor do ICMS da operação</xs:documentation> |
| 2823 | + </xs:annotation> |
| 2824 | + </xs:element> |
| 2825 | + <xs:element name="pDif" type="TDec_0302a04Max100" minOccurs="0"> |
| 2826 | + <xs:annotation> |
| 2827 | + <xs:documentation>Percentual do diferemento</xs:documentation> |
2818 | 2828 | </xs:annotation> |
2819 | 2829 | </xs:element> |
2820 | 2830 | <xs:element name="vICMSMonoDif" type="TDec_1302" minOccurs="0"> |
2821 | 2831 | <xs:annotation> |
2822 | 2832 | <xs:documentation>Valor do ICMS diferido</xs:documentation> |
2823 | 2833 | </xs:annotation> |
2824 | 2834 | </xs:element> |
| 2835 | + <xs:element name="vICMSMono" type="TDec_1302" minOccurs="0"> |
| 2836 | + <xs:annotation> |
| 2837 | + <xs:documentation>Valor do ICMS próprio devido</xs:documentation> |
| 2838 | + </xs:annotation> |
| 2839 | + </xs:element> |
| 2840 | + <xs:element name="qBCMonoDif" type="TDec_1104v" minOccurs="0"> |
| 2841 | + <xs:annotation> |
| 2842 | + <xs:documentation>Quantidade tributada diferida.</xs:documentation> |
| 2843 | + </xs:annotation> |
| 2844 | + </xs:element> |
| 2845 | + <xs:element name="adRemICMSDif" type="TDec_0302a04" minOccurs="0"> |
| 2846 | + <xs:annotation> |
| 2847 | + <xs:documentation>Alíquota ad rem do imposto diferido</xs:documentation> |
| 2848 | + </xs:annotation> |
| 2849 | + </xs:element> |
2825 | 2850 | </xs:sequence> |
2826 | 2851 | </xs:complexType> |
2827 | 2852 | </xs:element> |
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