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Original file line number Diff line number Diff line change
Expand Up @@ -111,6 +111,18 @@ public class ClassificacaoTributariaDTO implements Serializable {
@JsonProperty("IndDERE")
private Boolean indDERE;

@JsonProperty("IndPercentualDiferencaBioCombustivel")
private Boolean indPercentualDiferencaBioCombustivel;

@JsonProperty("IndDIR")
private Boolean indDIR;

@JsonProperty("IndDUIMP")
private Boolean indDUIMP;

@JsonProperty("TipoReceitaBrutaSN")
private String tipoReceitaBrutaSN;

@JsonProperty("IndCompraGov")
private Boolean indCompraGov;

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Original file line number Diff line number Diff line change
@@ -0,0 +1,72 @@
package br.com.swconsultoria.nfe.dto;

import com.fasterxml.jackson.core.type.TypeReference;
import com.fasterxml.jackson.databind.ObjectMapper;
import org.junit.jupiter.api.BeforeAll;
import org.junit.jupiter.api.Test;

import java.io.InputStream;
import java.util.List;

import static org.junit.jupiter.api.Assertions.assertEquals;
import static org.junit.jupiter.api.Assertions.assertFalse;
import static org.junit.jupiter.api.Assertions.assertNotNull;
import static org.junit.jupiter.api.Assertions.assertTrue;

/**
* Referência: Informe Técnico 2025.002 v1.60 e tabela cClassTrib publicada em 23/06/2026.
* https://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=%2FNJarYc9nus%3D
*/
class ClassificacaoTributariaV160Test {

private static List<CstDTO> csts;

@BeforeAll
static void carregarTabelaOficial() throws Exception {
try (InputStream input = ClassificacaoTributariaV160Test.class.getResourceAsStream("/ibscbs.json")) {
assertNotNull(input, "Recurso ibscbs.json não encontrado");
csts = new ObjectMapper().readValue(input, new TypeReference<List<CstDTO>>() { });
}
}

@Test
void deveConterTodosOsCodigosDaTabelaV160() {
assertEquals(18, csts.size());
assertEquals(164, csts.stream()
.mapToInt(cst -> cst.getClassificacoesTributarias().size())
.sum());
}

@Test
void deveRespeitarVigenciaEIndicadorNFeOficiais() {
assertEquals("2026-01-01T00:00:00", classificacao("000001").getInicioVigencia());
assertFalse(classificacao("550002").getIndNFe());
}

@Test
void deveRespeitarIndicadoresDuimpOficiais() {
assertTrue(classificacao("410037").getIndDUIMP());
assertTrue(classificacao("550024").getIndDUIMP());
assertTrue(classificacao("550025").getIndDUIMP());
}

@Test
void deveRespeitarTipoReceitaBrutaDoSimplesNacional() {
assertTrue(classificacao("220001").getTipoReceitaBrutaSN().startsWith("9 -"));
assertTrue(classificacao("220002").getTipoReceitaBrutaSN().startsWith("9 -"));
assertTrue(classificacao("220003").getTipoReceitaBrutaSN().startsWith("1 -"));
}

@Test
void deveReferenciarArtigoCorretoParaLocacaoDeImovel() {
assertTrue(classificacao("221001").getLink().trim().endsWith("#art487"));
}

private static ClassificacaoTributariaDTO classificacao(String codigo) {
return csts.stream()
.flatMap(cst -> cst.getClassificacoesTributarias().stream())
.filter(item -> codigo.equals(item.getCClassTrib()))
.findFirst()
.orElseThrow(() -> new AssertionError("cClassTrib não encontrado: " + codigo));
}
}
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