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feat(rtc): completar schemas NT 2025.002-RTC e corrigir typos no Validador #80

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40 changes: 40 additions & 0 deletions NFe.AppTeste/NFe.AppTeste.csproj
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Original file line number Diff line number Diff line change
Expand Up @@ -284,10 +284,42 @@
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211110_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211120_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211124_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211128_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211130_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211140_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e211150_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e212110_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e212120_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e411500_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
Expand All @@ -304,6 +336,14 @@
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e412120_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e412130_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
</None>
<None Include="Schemas\e790700_v1.00.xsd">
<SubType>Designer</SubType>
<CopyToOutputDirectory>Always</CopyToOutputDirectory>
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134 changes: 134 additions & 0 deletions NFe.AppTeste/Schemas/e211110_v1.00.xsd
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@@ -0,0 +1,134 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Solicitação de Apropriação de crédito presumido</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento de Solicitação de Apropriação de crédito presumido</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Solicitação de Apropriação de crédito presumido"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 2=Empresa destinatario
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gCredPres" maxOccurs="990">
<xs:annotation>
<xs:documentation>Informações de crédito presumido por item</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vBC" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do base de cálculo do item</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gIBS" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="cCredPres">
<xs:annotation>
<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pCredPres" type="TDec_0302_04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCredPres" type="TDec1302">
<xs:annotation>
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="gCBS" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="cCredPres">
<xs:annotation>
<xs:documentation>Usar tabela Cred Presumido, para o emitente da nota.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{2}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="pCredPres" type="TDec_0302_04">
<xs:annotation>
<xs:documentation>Percentual do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCredPres" type="TDec1302">
<xs:annotation>
<xs:documentation>Valor do Crédito Presumido</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem" type="TnItem" use="required">
<xs:annotation>
<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do evento de Irregularidade Fiscal</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique name="pk_nItem">
<xs:selector xpath="./*"/>
<xs:field xpath="@nItem"/>
</xs:unique>
</xs:element>
</xs:schema>
107 changes: 107 additions & 0 deletions NFe.AppTeste/Schemas/e211124_v1.00.xsd
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Original file line number Diff line number Diff line change
@@ -0,0 +1,107 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Perecimento, perda, roubo ou furto durante o transporte contratado pelo adquirente</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do evento: “Perecimento, perda, roubo ou furto durante o transporte contratado pelo adquirente"</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Perecimento, perda, roubo ou furto durante o transporte contratado pelo adquirente"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 2=Empresa destinataria
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gPerecimento" maxOccurs="990">
<xs:annotation>
<xs:documentation>Informações por item da Nota de Aquisição</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="vIBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor do IBS na nota de aquisição correspondente à quantidade destinada a uso e consumo pessoal</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="vCBS" type="TDec_1302">
<xs:annotation>
<xs:documentation>Valor da CBS na nota de aquisição correspondente à quantidade destinada a uso e consumo pessoal</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="gControleEstoque">
<xs:complexType>
<xs:sequence>
<xs:element name="qPerecimento" type="TDec_1104">
<xs:annotation>
<xs:documentation>Informar a quantidade que foi objeto de roubo, perda, furto ou perecimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="uPerecimento">
<xs:annotation>
<xs:documentation>Informar a unidade relativa ao campo qPerecimento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:maxLength value="6"/>
<xs:minLength value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="nItem" type="TnItem" use="required">
<xs:annotation>
<xs:documentation>Corresponde ao atributo “nItem” do elemento “det” da NF-e de importação </xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:unique name="pk_nItem">
<xs:selector xpath="./*"/>
<xs:field xpath="@nItem"/>
</xs:unique>
</xs:element>
</xs:schema>
69 changes: 69 additions & 0 deletions NFe.AppTeste/Schemas/e211128_v1.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-software@procergs.rs.gov.br (PROCERGS) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Informações do Evento de Aceite de débito na apuração por emissão de nota de crédito</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do evento: "Aceite de débito na apuração por emissão de nota de crédito"</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Aceite de débito na apuração por emissão de nota de crédito"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Informar 2=Empresa destinataria
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="2"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="indAceitacao">
<xs:annotation>
<xs:documentation>Indicador de concordância com o valor da nota de crédito que lançaram IBS e CBS na apuração assistida. Valores: 0 = não aceite; 1 = aceite.
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="0"/>
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao">
<xs:annotation>
<xs:documentation>Versão do leiaute do evento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:schema>
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