Prezados, boa tarde! O meu sistema integrado com webservices mediante Acbr, para emissão de NFSE gera o XML abaixo:
<ns3:EnviarLoteRpsEnvio xmlns:ns3="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:ns4="http://www.ginfes.com.br/tipos_v03.xsd">
<ns3:LoteRps Id="20">
<ns4:NumeroLote>20</ns4:NumeroLote>
<ns4:Cnpj>69270833001574</ns4:Cnpj>
<ns4:InscricaoMunicipal>162469</ns4:InscricaoMunicipal>
<ns4:QuantidadeRps>1</ns4:QuantidadeRps>
<ns4:ListaRps>
<ns4:Rps>
<ns4:InfRps Id="564181">
<ns4:IdentificacaoRps>
<ns4:Numero>56418</ns4:Numero>
<ns4:Serie>1</ns4:Serie>
<ns4:Tipo>1</ns4:Tipo>
</ns4:IdentificacaoRps>
<ns4:DataEmissao>2016-03-24T00:00:00</ns4:DataEmissao>
<ns4:NaturezaOperacao>1</ns4:NaturezaOperacao>
<ns4:OptanteSimplesNacional>2</ns4:OptanteSimplesNacional>
<ns4:IncentivadorCultural>2</ns4:IncentivadorCultural>
<ns4:Status>1</ns4:Status>
<ns4:Servico>
<ns4:Valores>
<ns4:ValorServicos>500.00</ns4:ValorServicos>
<ns4:ValorDeducoes>0.00</ns4:ValorDeducoes>
<ns4:ValorPis>0.00</ns4:ValorPis>
<ns4:ValorCofins>0.00</ns4:ValorCofins>
<ns4:ValorInss>0.00</ns4:ValorInss>
<ns4:ValorIr>0.00</ns4:ValorIr>
<ns4:ValorCsll>0.00</ns4:ValorCsll>
<ns4:IssRetido>2</ns4:IssRetido>
<ns4:ValorIss>10.00</ns4:ValorIss>
<ns4:ValorIssRetido>0.00</ns4:ValorIssRetido>
<ns4:OutrasRetencoes>0.00</ns4:OutrasRetencoes>
<ns4:BaseCalculo>500.00</ns4:BaseCalculo>
<ns4:Aliquota>0.0200</ns4:Aliquota>
<ns4:ValorLiquidoNfse>500.00</ns4:ValorLiquidoNfse>
<ns4:DescontoIncondicionado>0.00</ns4:DescontoIncondicionado>
<ns4:DescontoCondicionado>0.00</ns4:DescontoCondicionado>
</ns4:Valores>
<ns4:ItemListaServico>8.02</ns4:ItemListaServico>
<ns4:CodigoTributacaoMunicipio>859969900</ns4:CodigoTributacaoMunicipio>
<ns4:Discriminacao>Treinamento Atendimento Aeroportuario Empresa Privada ;</ns4:Discriminacao>
<ns4:CodigoMunicipio>3518800</ns4:CodigoMunicipio>
</ns4:Servico>
<ns4:Prestador>
<ns4:Cnpj>69270833001574</ns4:Cnpj>
<ns4:InscricaoMunicipal>162469</ns4:InscricaoMunicipal>
</ns4:Prestador>
<ns4:Tomador>
<ns4:IdentificacaoTomador>
<ns4:CpfCnpj>
<ns4:Cpf>29342323871</ns4:Cpf>
</ns4:CpfCnpj>
</ns4:IdentificacaoTomador>
<ns4:RazaoSocial>ANA PAULA FERREIRA DUARTE</ns4:RazaoSocial>
<ns4:Endereco>
<ns4:Endereco>RUA SERVIDAO DA PSAAGEM 107</ns4:Endereco>
<ns4:Numero>107</ns4:Numero>
<ns4:Bairro>VILA UNIAO</ns4:Bairro>
<ns4:CodigoMunicipio>3518800</ns4:CodigoMunicipio>
<ns4:Uf>SP</ns4:Uf>
<ns4:Cep>07145405</ns4:Cep>
</ns4:Endereco>
</ns4:Tomador>
</ns4:InfRps>
</ns4:Rps>
</ns4:ListaRps>
</ns3:LoteRps>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="AssLote_20">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#20">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>jLEZXIQ+sXqLplClBd4XhDISUzA=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>LzuTlhWlSI/cY8LOuOBFUA8ReO1a2ocw3XymTiAIXkl6JIC11JST5nAKg+uS0YLiH6CV5zM4FREf6k8abbhudAyOzkiSAZXN1VmiHD78p/KTNsWXk39BvA1FrEqHtRdFcHQMH37DpO9XH1I2oJ7RFf2ZdzcIfAXPG7OcT0oav/dlJK8jkpCxx0Fw+O9NClPipuCKxXBRmcBN5ov7Ildz5aEpGzFwTumpN5ZBP47Qy3qk4vxfeQzIwDcm3ZA9URXg+hxItfC0cWBbdwMixo7qwCJJp7oE7mh+BZS1dYMc1TqvGFsyC1DK0UV5e+mu+W00e/qnlKP8z1YZyPv1d4PWgQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ns3:EnviarLoteRpsEnvio>
Mas, ocorre que há sempre erro de cálculo do valor líquido, sendo que esse cálculo está sendo feito de maneira correta, o que ocorre? Há alguma validação adicional no web service?
Olhem o que o sistema manda pro web service:
<ns4:ValorServicos>500.00</ns4:ValorServicos>
<ns4:ValorDeducoes>0.00</ns4:ValorDeducoes>
<ns4:ValorPis>0.00</ns4:ValorPis>
<ns4:ValorCofins>0.00</ns4:ValorCofins>
<ns4:ValorInss>0.00</ns4:ValorInss>
<ns4:ValorIr>0.00</ns4:ValorIr>
<ns4:ValorCsll>0.00</ns4:ValorCsll>
<ns4:IssRetido>2</ns4:IssRetido>
<ns4:ValorIss>10.00</ns4:ValorIss>
<ns4:ValorIssRetido>0.00</ns4:ValorIssRetido>
<ns4:OutrasRetencoes>0.00</ns4:OutrasRetencoes>
<ns4:BaseCalculo>500.00</ns4:BaseCalculo>
<ns4:Aliquota>0.0200</ns4:Aliquota>
<ns4:ValorLiquidoNfse>500.00</ns4:ValorLiquidoNfse>
O Cálculo do valor líquido é esse :
Valor Líquido = Valor dos serviços (-) Valor PIS (-) Valor COFINS (-) Valor INSS (-) Valor IR (-) Valor CSLL (-) OutrasRetençoes (-) Valor ISS Retido (-) Desconto Incondicionado (-) Desconto Condicionado
É o que faço no sistema, o que pode estar errado?
Muito obrigado!
Início