Nota Técnica 2019.001 #1486
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Nota Técnica 2019.001 #1486
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Inclusão de campo para código de benefício fiscal de redução de base de cálculo dentro do CST51 quando acumular com o diferimento.
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revisei e tudo certo com a NT2019_001_v1_61 |
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@lucasmoraes804 obrigado pela contribuição! |
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@lucasmoraes804 @danilobreda os campos pCredPresumido e vCredPresumido não estão implementando ShouldSerialize, com isso a aplicação sempre gera eles mesmo quando nulos. Corrigido em: 257663d |
marcosgerene
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Feb 12, 2024
Corrige #1486 Estava preenchendo no XML pCredPresumido e vCredPresumido mesmo quando nulo. Faltava o ShouldSerialize de ambos.
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@marcosgerene obrigado. Estou fazer a NT2023.004 e já me atendo a esse detalhe |
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Inclusão de campo para código de benefício fiscal de redução de
base de cálculo dentro do CST51 quando acumular com o diferimento.