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Correções funcionamento cálculos IBS/CBS #339

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Merged
Samuel-Oliveira merged 3 commits into from
Dec 8, 2025
Merged

Correções funcionamento cálculos IBS/CBS #339

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4cce9ec
Correções logica de validação
rodrigocananea Dec 8, 2025
fe544e7
Correção espaço indevido
rodrigocananea Dec 8, 2025
32292f2
Merge branch 'develop' into master
Samuel-Oliveira Dec 8, 2025
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15 changes: 7 additions & 8 deletions src/main/java/br/com/swconsultoria/nfe/util/IbsCbsUtil.java
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Original file line number Diff line number Diff line change
Expand Up @@ -89,9 +89,11 @@ public TTribNFe montaImpostosDet(String cclassTrib, TNFe.InfNFe.Det det, String
}

private boolean deveMontarGrupoIBSCBS() {
return Boolean.TRUE.equals(cstIbsCbs.getIndIBSCBS()) &&
(cstIbsCbs.getIndIBSCBSMono() || cstIbsCbs.getIndDif() ||
cstIbsCbs.getIndTransfCred() || cstIbsCbs.getIndRedBC());
return Boolean.TRUE.equals(cstIbsCbs.getIndIBSCBS())
|| Boolean.TRUE.equals(cstIbsCbs.getIndIBSCBSMono())
|| Boolean.TRUE.equals(cstIbsCbs.getIndRedAliq())
|| Boolean.TRUE.equals(cstIbsCbs.getIndDif())
|| Boolean.TRUE.equals(cstIbsCbs.getIndTransfCred());
}

private TCIBS montarGrupoIBSCBS() {
Expand Down Expand Up @@ -234,10 +236,7 @@ private <T> T criarGrupoImposto(
BigDecimal percentRed = ObjetoUtil.getOrZero(percentualReducao);
BigDecimal aliqEfet = aliq;

if (Boolean.TRUE.equals(cstIbsCbs.getIndRedAliq()) &&
percentRed.compareTo(BigDecimal.ZERO) > 0 &&
Boolean.FALSE.equals(classTribIbsCbs.getIndTribRegular())) {

if (Boolean.TRUE.equals(cstIbsCbs.getIndRedAliq()) && percentRed.compareTo(BigDecimal.ZERO) > 0) {
TRed gRed = criarRedutor(percentRed, aliq);
redSetter.set(grupo, gRed);
aliqEfet = new BigDecimal(gRed.getPAliqEfet());
Expand Down Expand Up @@ -371,4 +370,4 @@ private TIBSCBSMonoTot.GCBS criarTotaisCBS() {
gCbs.setVCredPresCondSus("0.00");
return gCbs;
}
}
}