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[IMP] l10n_br_fiscal: catálogo neutro de regime tributário
Adiciona linhas irmãs Simples Nacional (company_tax_framework=1) às linhas do catálogo que fixam CST de ICMS do regime normal: a empresa do Simples emite com CSOSN (grupo icmssn) e os demais regimes com CST, pela mesma operação. Regra geral: movimento sem receita/titularidade = CSOSN 400; ajuste/simbólica = 900; linhas de receita não fixam ICMS (herdam a tributação SN da empresa). Empresa em excesso de sublimite (framework=2) cai na linha genérica com CST (ICMS fora do DAS). Mudar a empresa de regime (Simples <-> Presumido <-> Real) passa a exigir apenas a alteração do cadastro da empresa - nenhuma operação precisa ser reconfigurada (test_regime cobre as transições).
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‎l10n_br_fiscal/data/fiscal_operation_armazem_vasilhame.xml‎

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<field name="state">approved</field>
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</record>
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<!-- ================= Simples Nacional =================
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Linhas irmãs para empresa do Simples (company_tax_framework=1): o
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seletor de linha prefere a mais específica, então a empresa SN casa
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estas (CSOSN via grupo icmssn) e os demais regimes casam as genéricas
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(CST). Empresa em excesso de sublimite (framework=2) recolhe ICMS fora
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do DAS e cai na genérica com CST — correto. Regra geral: movimento sem
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receita/titularidade = CSOSN 400; ajuste/simbólica = 900; linha de
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receita não fixa ICMS (herda a tributação SN da empresa). Mapa a
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ratificar com contador (transferência de mercadoria: ADC 49). -->
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<record id="fo_retorno_deposito_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_retorno_deposito" />
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<field name="name">Retorno de mercadoria depositada - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_1906" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_2906" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record
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id="fo_retorno_deposito_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_retorno_deposito_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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<record id="fo_remessa_deposito_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_remessa_deposito" />
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<field
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name="name"
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>Remessa para depósito/armazém geral - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5905" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6905" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_dep_ipi_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_deposito_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_ipi_53" />
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_dep_pis_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_deposito_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_dep_cofins_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_deposito_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
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<field name="state">approved</field>
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</record>
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<record
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id="fo_remessa_deposito_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_remessa_deposito_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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<record id="fo_retorno_vasilhame_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_retorno_vasilhame" />
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<field name="name">Retorno de vasilhame ou sacaria - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_1921" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_2921" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record
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id="fo_retorno_vasilhame_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_retorno_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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<record id="fo_remessa_vasilhame_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_remessa_vasilhame" />
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<field name="name">Remessa de vasilhame ou sacaria - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5920" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6920" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_vas_ipi_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_ipi" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_ipi_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_ipi_53" />
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_vas_pis_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_pis" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_pis_seminc" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_pis_08" />
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<field name="state">approved</field>
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</record>
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<record id="fo_rem_vas_cofins_sn" model="l10n_br_fiscal.tax.definition">
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<field name="fiscal_operation_line_id" ref="fo_remessa_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_cofins" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_cofins_seminc" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_cofins_08" />
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<field name="state">approved</field>
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</record>
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<record
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id="fo_remessa_vasilhame_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_remessa_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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<record id="fo_devolucao_vasilhame_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_devolucao_vasilhame" />
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<field name="name">Devolução de vasilhame ou sacaria - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_5921" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_6921" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record
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id="fo_devolucao_vasilhame_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_devolucao_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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<record id="fo_entrada_vasilhame_line_sn" model="l10n_br_fiscal.operation.line">
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<field name="fiscal_operation_id" ref="fo_entrada_vasilhame" />
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<field name="name">Entrada de vasilhame ou sacaria - Simples Nacional</field>
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<field name="company_tax_framework">1</field>
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<field name="ind_ie_dest">1</field>
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<field name="cfop_internal_id" ref="l10n_br_fiscal.cfop_1920" />
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<field name="cfop_external_id" ref="l10n_br_fiscal.cfop_2920" />
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<field name="product_type">00</field>
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<field name="tax_icms_or_issqn">icms</field>
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<field name="state">approved</field>
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</record>
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<record
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id="fo_entrada_vasilhame_line_sn_icmssn"
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model="l10n_br_fiscal.tax.definition"
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>
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<field name="fiscal_operation_line_id" ref="fo_entrada_vasilhame_line_sn" />
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<field name="tax_group_id" ref="l10n_br_fiscal.tax_group_icmssn" />
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<field name="is_taxed" eval="False" />
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<field name="is_debit_credit" eval="True" />
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<field name="custom_tax" eval="True" />
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<field name="tax_id" ref="l10n_br_fiscal.tax_icms_sn_nt" />
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<field name="cst_id" ref="l10n_br_fiscal.cst_icmssn_400" />
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<field name="state">approved</field>
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</record>
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</odoo>

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