Merge PR #3548 into 14.0

Signed-off-by rvalyi

Author: OCA-git-bot

l10n_br_nfse_focus/models/document.py

@@ -185,11 +185,11 @@ def _prepare_service_data(self, service, company):
             "codigo_cnae": service.get(company.focusnfe_nfse_cnae_code_value),
             "valor_iss": round(service.get("valor_iss", 0), 2),
             "valor_iss_retido": round(service.get("valor_iss_retido", 0), 2),
-            "valor_pis": round(service.get("valor_pis", 0), 2),
-            "valor_cofins": round(service.get("valor_cofins", 0), 2),
-            "valor_inss": round(service.get("valor_inss", 0), 2),
-            "valor_ir": round(service.get("valor_ir", 0), 2),
-            "valor_csll": round(service.get("valor_csll", 0), 2),
+            "valor_pis": round(service.get("valor_pis_retido", 0), 2),
+            "valor_cofins": round(service.get("valor_cofins_retido", 0), 2),
+            "valor_inss": round(service.get("valor_inss_retido", 0), 2),
+            "valor_ir": round(service.get("valor_ir_retido", 0), 2),
+            "valor_csll": round(service.get("valor_csll_retido", 0), 2),
             "valor_deducoes": round(service.get("valor_deducoes", 0), 2),
             "fonte_total_tributos": service.get("fonte_total_tributos", "IBPT"),
             "desconto_incondicionado": round(