feat: federal taxation settings UI, percentage_profile mode, and emission integration#80
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vitormattos merged 21 commits intomainfrom Mar 31, 2026
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Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…ement Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…oint Add validation and persistence for PIS/COFINS situacao tributaria, tipo retencao, base calculo, aliquotas, valores, IRRF, CSLL, CP, and tributos percentage profiles. Also persist tributacao_federal_mode radio selection (per_invoice_amounts | percentage_profile). Signed-off-by: Vitor Mattos <vitor@php.rio>
- federalPayloadValues now accepts invoiceAmount for mode-aware calculation - In percentage_profile mode: baseCalculo=invoiceAmount, valorPis and valorCofins calculated from stored aliquotas * invoiceAmount / 100 - Compute indicadorTributacao: 2 when any tributos_* percent setting is non-empty, otherwise 0 - Pass indicadorTributacao to DpsData in both emit() and reemit() Signed-off-by: Vitor Mattos <vitor@php.rio>
…isibility - Add PIS/COFINS situacao tributaria and tipo retencao selects - Add base calculo, aliquota and valor PIS/COFINS inputs - Add IRRF, CSLL, CP retention fields - Add tributacao_federal_mode radio (per_invoice_amounts/percentage_profile) - Add syncFederalMode() JS to toggle BC/valor fields vs tributos% rows - Add tributos percentage profile rows for Perfil padrao and Simples Nacional - Attach HTML ids to toggle targets Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…deral Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…emission Add tests for: - percentage_profile mode calculates valorPis and valorCofins from aliquotas x invoiceAmount and sets baseCalculo = invoiceAmount - indicadorTributacao is set to 2 when any tributos_* percent setting is non-empty, and 0 otherwise - Fix testCompanyServiceSelectionSupport to use source inspection instead of runtime check (Eloquent not available in module vendor) Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…ration Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
Signed-off-by: Vitor Mattos <vitor@php.rio>
…outes Signed-off-by: Vitor Mattos <vitor@php.rio>
…rvice is unavailable When company service selection is supported but no default service is resolved, keep emission readiness by falling back to nfse.item_lista_servico and nfse.codigo_tributacao_nacional settings. Signed-off-by: Vitor Mattos <vitor@php.rio>
Update isolation test to assert fallback to nfse.codigo_tributacao_nacional when default service national tax code is missing. Signed-off-by: Vitor Mattos <vitor@php.rio>
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Summary
Complete integration of federal taxation (tributação federal) into the NFS-e module settings and invoice emission.
Changes
Controllers
tributacao_federal_modesettingsper_invoice_amounts: use stored absolute amounts from settingspercentage_profile: calculatevBCPISCOFINS = invoiceAmount,vPISandvCOFINSfrom stored aliquotas × invoiceAmount / 100indicadorTributacao = 2when anytributos_*percent setting is non-empty (contributor-estimated), otherwise 0View
tributacao_federal_moderadio togglesyncFederalMode()JS: hides valor fields in percentage_profile mode and shows tributos% rows insteadTests (TDD)
E2E/Integration
.env.e2e.exampletemplate (real.env.e2eis gitignored)Related
Depends on: LibreCodeCoop/nfse-php#13 (DpsData and XmlBuilder federal fields)