Class TNF3E.InfNF3E.NFdet.Det.DetItem.Imposto

java.lang.Object
systextil.integracao.xml.nf3e.TImp
systextil.integracao.xml.nf3e.TNF3E.InfNF3E.NFdet.Det.DetItem.Imposto
Enclosing class:
TNF3E.InfNF3E.NFdet.Det.DetItem

public static class TNF3E.InfNF3E.NFdet.Det.DetItem.Imposto extends TImp

Classe Java de anonymous complex type.

O seguinte fragmento do esquema especifica o conteudo esperado contido dentro desta classe.

 <complexType>
   <complexContent>
         <extension base="{http://www.portalfiscal.inf.br/nf3e}TImp">
           <sequence>
                 <choice>
                   <choice>
                         <element name="ICMS00">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="00"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <element name="vBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <element name="pICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302"/>
                                           <element name="vICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <sequence minOccurs="0">
                                                 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS10">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="10"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <element name="vBCST" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <element name="pICMSST" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302"/>
                                           <element name="vICMSST" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <sequence minOccurs="0">
                                                 <element name="pFCPST" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                 <element name="vFCPST" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS20">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="20"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <element name="pRedBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302Opc"/>
                                           <element name="vBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <element name="pICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302"/>
                                           <element name="vICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           <sequence minOccurs="0">
                                                 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="cBenef">
                                                   <simpleType>
                                                         <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                           <whiteSpace value="preserve"/>
                                                           <maxLength value="10"/>
                                                         </restriction>
                                                   </simpleType>
                                                 </element>
                                           </sequence>
                                           <sequence minOccurs="0">
                                                 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS40">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="40"/>
                                                         <enumeration value="41"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <sequence minOccurs="0">
                                                 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="cBenef">
                                                   <simpleType>
                                                         <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                           <whiteSpace value="preserve"/>
                                                           <maxLength value="10"/>
                                                         </restriction>
                                                   </simpleType>
                                                 </element>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS51">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="51"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <sequence minOccurs="0">
                                                 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="cBenef">
                                                   <simpleType>
                                                         <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                           <whiteSpace value="preserve"/>
                                                           <maxLength value="10"/>
                                                         </restriction>
                                                   </simpleType>
                                                 </element>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS60">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="60"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <choice>
                                                 <sequence>
                                                   <element name="vBCSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                   <element name="pICMSSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                   <element name="vICMSSubstituto" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302" minOccurs="0"/>
                                                   <element name="vICMSSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                   <sequence minOccurs="0">
                                                         <element name="vBCFCPSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                         <element name="pFCPSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                         <element name="vFCPSTRet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                   </sequence>
                                                 </sequence>
                                                 <sequence>
                                                   <element name="pRedBCEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                   <element name="vBCEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                   <element name="pICMSEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                   <element name="vICMSEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 </sequence>
                                           </choice>
                                           <sequence minOccurs="0">
                                                 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="cBenef">
                                                   <simpleType>
                                                         <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                           <whiteSpace value="preserve"/>
                                                           <maxLength value="10"/>
                                                         </restriction>
                                                   </simpleType>
                                                 </element>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                         <element name="ICMS90">
                           <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                         <sequence>
                                           <element name="CST">
                                                 <simpleType>
                                                   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                         <whiteSpace value="preserve"/>
                                                         <enumeration value="90"/>
                                                   </restriction>
                                                 </simpleType>
                                           </element>
                                           <sequence minOccurs="0">
                                                 <element name="vBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="pICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302"/>
                                                 <element name="vICMS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           </sequence>
                                           <sequence minOccurs="0">
                                                 <element name="vICMSDeson" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                                 <element name="cBenef">
                                                   <simpleType>
                                                         <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                           <whiteSpace value="preserve"/>
                                                           <maxLength value="10"/>
                                                         </restriction>
                                                   </simpleType>
                                                 </element>
                                           </sequence>
                                           <sequence minOccurs="0">
                                                 <element name="pFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04Opc"/>
                                                 <element name="vFCP" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                           </sequence>
                                         </sequence>
                                   </restriction>
                                 </complexContent>
                           </complexType>
                         </element>
                   </choice>
                   <element name="indSemCST">
                         <simpleType>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                 <whiteSpace value="preserve"/>
                                 <enumeration value="1"/>
                           </restriction>
                         </simpleType>
                   </element>
                 </choice>
                 <element name="PIS" minOccurs="0">
                   <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                 <sequence>
                                   <element name="CST">
                                         <simpleType>
                                           <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                 <whiteSpace value="preserve"/>
                                                 <enumeration value="01"/>
                                                 <enumeration value="02"/>
                                                 <enumeration value="06"/>
                                                 <enumeration value="07"/>
                                                 <enumeration value="08"/>
                                                 <enumeration value="09"/>
                                                 <enumeration value="49"/>
                                           </restriction>
                                         </simpleType>
                                   </element>
                                   <element name="vBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                   <element name="pPIS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04"/>
                                   <element name="vPIS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                 </sequence>
                           </restriction>
                         </complexContent>
                   </complexType>
                 </element>
                 <element name="PISEfet" minOccurs="0">
                   <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                 <sequence>
                                   <element name="vBCPISEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                   <element name="pPISEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04"/>
                                   <element name="vPISEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                 </sequence>
                           </restriction>
                         </complexContent>
                   </complexType>
                 </element>
                 <element name="COFINS" minOccurs="0">
                   <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                 <sequence>
                                   <element name="CST">
                                         <simpleType>
                                           <restriction base="{http://www.w3.org/2001/XMLSchema}string">
                                                 <whiteSpace value="preserve"/>
                                                 <enumeration value="01"/>
                                                 <enumeration value="02"/>
                                                 <enumeration value="06"/>
                                                 <enumeration value="07"/>
                                                 <enumeration value="08"/>
                                                 <enumeration value="09"/>
                                                 <enumeration value="49"/>
                                           </restriction>
                                         </simpleType>
                                   </element>
                                   <element name="vBC" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                   <element name="pCOFINS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04"/>
                                   <element name="vCOFINS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                 </sequence>
                           </restriction>
                         </complexContent>
                   </complexType>
                 </element>
                 <element name="COFINSEfet" minOccurs="0">
                   <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                 <sequence>
                                   <element name="vBCCOFINSEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                   <element name="pCOFINSEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_0302a04"/>
                                   <element name="vCOFINSEfet" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302"/>
                                 </sequence>
                           </restriction>
                         </complexContent>
                   </complexType>
                 </element>
                 <element name="retTrib" minOccurs="0">
                   <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                 <sequence>
                                   <element name="vRetPIS" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302_1308"/>
                                   <element name="vRetCofins" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302_1308"/>
                                   <element name="vRetCSLL" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302_1308"/>
                                   <element name="vBCIRRF" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302_1308"/>
                                   <element name="vIRRF" type="{http://www.portalfiscal.inf.br/nf3e}TDec_1302_1308"/>
                                 </sequence>
                           </restriction>
                         </complexContent>
                   </complexType>
                 </element>
           </sequence>
         </extension>
   </complexContent>
 </complexType>