From 8005dcb8dab1ae52175781f9788256ac92b70f5b Mon Sep 17 00:00:00 2001
From: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
Date: Wed, 1 Jul 2026 23:52:50 -0300
Subject: [PATCH] fix: always emit tribFed and totTrib blocks

Signed-off-by: Vitor Mattos <1079143+vitormattos@users.noreply.github.com>
---
 src/Xml/XmlBuilder.php            | 23 +++++------------------
 tests/Unit/Xml/XmlBuilderTest.php |  6 ++++--
 2 files changed, 9 insertions(+), 20 deletions(-)

diff --git a/src/Xml/XmlBuilder.php b/src/Xml/XmlBuilder.php
index 2dabbc9..7a3460c 100644
--- a/src/Xml/XmlBuilder.php
+++ b/src/Xml/XmlBuilder.php
@@ -84,13 +84,8 @@ private function buildValores(\DOMDocument $doc, DpsData $dps): \DOMElement
         $trib = $doc->createElement('trib');
         $trib->appendChild($this->buildTribMun($doc, $dps));
 
-        if ($this->hasFederalTaxationData($dps)) {
-            $trib->appendChild($this->buildTribFederal($doc, $dps));
-        }
-
-        if ($this->hasTotalTributosPercentuais($dps)) {
-            $trib->appendChild($this->buildTotTrib($doc, $dps));
-        }
+        $trib->appendChild($this->buildTribFederal($doc, $dps));
+        $trib->appendChild($this->buildTotTrib($doc, $dps));
 
         $valores->appendChild($trib);
 
@@ -115,17 +110,9 @@ private function buildTotTrib(\DOMDocument $doc, DpsData $dps): \DOMElement
         $totTrib = $doc->createElement('totTrib');
         $percentuais = $doc->createElement('pTotTrib');
 
-        if ($dps->totalTributosPercentualFederal !== '') {
-            $percentuais->appendChild($doc->createElement('pTotTribFed', $dps->totalTributosPercentualFederal));
-        }
-
-        if ($dps->totalTributosPercentualEstadual !== '') {
-            $percentuais->appendChild($doc->createElement('pTotTribEst', $dps->totalTributosPercentualEstadual));
-        }
-
-        if ($dps->totalTributosPercentualMunicipal !== '') {
-            $percentuais->appendChild($doc->createElement('pTotTribMun', $dps->totalTributosPercentualMunicipal));
-        }
+        $percentuais->appendChild($doc->createElement('pTotTribFed', $dps->totalTributosPercentualFederal !== '' ? $dps->totalTributosPercentualFederal : '0.00'));
+        $percentuais->appendChild($doc->createElement('pTotTribEst', $dps->totalTributosPercentualEstadual !== '' ? $dps->totalTributosPercentualEstadual : '0.00'));
+        $percentuais->appendChild($doc->createElement('pTotTribMun', $dps->totalTributosPercentualMunicipal !== '' ? $dps->totalTributosPercentualMunicipal : '0.00'));
 
         $totTrib->appendChild($percentuais);
 
diff --git a/tests/Unit/Xml/XmlBuilderTest.php b/tests/Unit/Xml/XmlBuilderTest.php
index 4ceab09..4d55e39 100644
--- a/tests/Unit/Xml/XmlBuilderTest.php
+++ b/tests/Unit/Xml/XmlBuilderTest.php
@@ -319,7 +319,8 @@ public function testNonSimplesnacionalMustNotIncludeIndtottribAndPaliq(): void
 
         // For "não optante" (opSimpNac = 1), pAliq must NOT be present.
         self::assertStringNotContainsString('<pAliq>', $xml);
-        self::assertStringNotContainsString('<pTotTrib>', $xml);
+        self::assertStringContainsString('<tribFed/>', str_replace(["\n", '  '], '', $xml));
+        self::assertStringContainsString('<pTotTrib><pTotTribFed>0.00</pTotTribFed><pTotTribEst>0.00</pTotTribEst><pTotTribMun>0.00</pTotTribMun></pTotTrib>', str_replace(["\n", '  '], '', $xml));
 
         self::assertStringContainsString('<tribMun>', $xml);
         self::assertStringContainsString('<tribISSQN>', $xml);
@@ -340,7 +341,8 @@ public function testOptiontSimplesnacionalIncludesIndtottribAndPaliq(): void
 
         // For "optante" (opSimpNac = 2), pAliq MUST be present.
         self::assertStringContainsString('<pAliq>', $xml);
-        self::assertStringNotContainsString('<pTotTrib>', $xml);
+        self::assertStringContainsString('<tribFed/>', str_replace(["\n", '  '], '', $xml));
+        self::assertStringContainsString('<pTotTrib><pTotTribFed>0.00</pTotTribFed><pTotTribEst>0.00</pTotTribEst><pTotTribMun>0.00</pTotTribMun></pTotTrib>', str_replace(["\n", '  '], '', $xml));
     }
 
     public function testBuildDpsIncludesTotalTributosPercentuaisWhenConfigured(): void