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[FIX] Correção de PIS e COFINS na NF de serviços #928

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[FIX] Correção de PIS e COFINS na NF de serviços #928

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10 changes: 6 additions & 4 deletions br_nfe/models/invoice_eletronic.py
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Original file line number Diff line number Diff line change
Expand Up @@ -623,8 +623,10 @@ def _prepare_eletronic_invoice_values(self):
'vII': "%.02f" % self.valor_ii,
'vIPI': "%.02f" % self.valor_ipi,
'vIPIDevol': '0.00',
'vPIS': "%.02f" % self.valor_pis,
'vCOFINS': "%.02f" % self.valor_cofins,
'vPIS': "%.02f" % self.valor_pis
if not self.valor_servicos > 0.0 else '0.00',
'vCOFINS': "%.02f" % self.valor_cofins
if not self.valor_servicos > 0.0 else '0.00',,
'vOutro': "%.02f" % self.valor_despesas,
'vNF': "%.02f" % self.valor_final,
'vFCPUFDest': "%.02f" % self.valor_icms_fcp_uf_dest,
Expand All @@ -639,9 +641,9 @@ def _prepare_eletronic_invoice_values(self):
'vBC': "%.02f" % self.valor_bc_issqn
if self.valor_bc_issqn else "",
'vISS': "%.02f" % self.valor_issqn if self.valor_issqn else "",
'vPIS': "%.02f" % self.valor_pis_servicos
'vPIS': "%.02f" % self.valor_pis
if self.valor_pis_servicos else "",
'vCOFINS': "%.02f" % self.valor_cofins_servicos
'vCOFINS': "%.02f" % self.valor_cofins
if self.valor_cofins_servicos else "",
'dCompet': dt_emissao[:10],
'vDeducao': "",
Expand Down