Olá pessoal não estou conseguindo gerar as tags no xml do IBSCBS. Os demais campos da notas seguem normais, mas esses não são gerados:
with IBSCBS do
begin
//cstNenhum, cst000, cst010, cst011, cst200, cst210, cst220, cst221, cst222, cst400, cst410, cst510, cst550, cst620, cst800, cst810, cst820, cst830
CST := cst000;
//Veja diretamente na unit ACBrDFe.Conversao os valores válidos...
cClassTrib := ct000001;
gIBSCBS.vBC := BaseIBSCBS;
//grupo IBS
gIBSCBS.gIBSUF.pIBSUF := 0.05;
gIBSCBS.gIBSUF.vIBSUF := BaseIBSCBS*0.0005;//valor do IBS
gIBSCBS.gIBSUF.gRed.pRedAliq := 0;
gIBSCBS.gIBSUF.gRed.pAliqEfet := 0.05;
gIBSCBS.gIBSMun.pIBSMun := 0.05;
gIBSCBS.gIBSMun.vIBSMun := BaseIBSCBS*0.0005;
gIBSCBS.gIBSMun.gRed.pRedAliq := 0;
gIBSCBS.gIBSMun.gRed.pAliqEfet := 0;
totalIBS:=totalIBS+gIBSCBS.gIBSUF.vIBSUF;
//grupo CBS
gIBSCBS.gCBS.pCBS := 0.90;
gIBSCBS.gCBS.vCBS := BaseIBSCBS*0.009;//valor do CBS
gIBSCBS.gCBS.gRed.pRedAliq := 0;
gIBSCBS.gCBS.gRed.pAliqEfet := 0.90;
totalCBS:=totalCBS+gIBSCBS.gCBS.vCBS;
end;