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Merge pull request #88 from Hercules-NET/ra/feat-reforma-tributaria
fix: inicio reforma tributária
2 parents 6616b85 + 2bdf795 commit b17b92e

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-1571
lines changed

‎NFe.AppTeste/ConfiguracaoApp.cs‎

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Original file line numberDiff line numberDiff line change
@@ -52,6 +52,8 @@ public ConfiguracaoServico CfgServico
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public ConfiguracaoCsc ConfiguracaoCsc { get; set; }
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public ConfiguracaoDanfeNfce ConfiguracaoDanfeNfce { get; set; }
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55+
public bool EnviarTributacaoIbsCbs { get; set; }
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/// <summary>
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/// Salva os dados de CfgServico em um arquivo XML
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/// </summary>

‎NFe.AppTeste/MainWindow.xaml‎

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Original file line numberDiff line numberDiff line change
@@ -302,6 +302,13 @@
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VerticalAlignment="Top" Width="178"
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IsChecked="{Binding CfgServico.RemoverAcentos}"/>
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</StackPanel>
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<StackPanel Margin="10,10,0,0">
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<CheckBox Name="CbxEnviarTributacaoIbsCBS" Content="Enviar Tributação IBS CBS"
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HorizontalAlignment="Left"
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VerticalAlignment="Top" Width="178"
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/>
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</StackPanel>
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</StackPanel>
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</Grid>
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</TabItem>

‎NFe.AppTeste/MainWindow.xaml.cs‎

Lines changed: 79 additions & 4 deletions
Original file line numberDiff line numberDiff line change
@@ -51,6 +51,7 @@ namespace NFe.AppTeste
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{
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/// <summary>
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/// Interação lógica para MainWindow.xam
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/// apenas para iniciar um pull da reforma tributária
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/// </summary>
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public partial class MainWindow
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{
@@ -130,6 +131,7 @@ private void SalvarConfiguracao()
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{
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try
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{
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_configuracoes.EnviarTributacaoIbsCbs = CbxEnviarTributacaoIbsCBS.IsChecked ?? false;
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_configuracoes.SalvarParaAqruivo(_path + ArquivoConfiguracao);
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}
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catch (Exception ex)
@@ -160,6 +162,9 @@ private void CarregarConfiguracao()
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LogoEmitente.Source = BitmapFrame.Create(stream, BitmapCreateOptions.None, BitmapCacheOption.OnLoad);
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}
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CbxEnviarTributacaoIbsCBS.IsChecked = _configuracoes.EnviarTributacaoIbsCbs;
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#endregion
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}
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catch (Exception ex)
@@ -758,7 +763,7 @@ private void BtnCriareEnviar3_Click(object sender, RoutedEventArgs e)
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if (string.IsNullOrEmpty(lote)) throw new Exception("A Id do lote deve ser informada!");
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_nfe = ObterNfeValidada(_configuracoes.CfgServico.VersaoNFeAutorizacao, _configuracoes.CfgServico.ModeloDocumento, Convert.ToInt32(numero), _configuracoes.ConfiguracaoCsc);
761-
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var servicoNFe = new ServicosNFe(_configuracoes.CfgServico);
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var retornoEnvio = servicoNFe.NFeAutorizacao(Convert.ToInt32(lote), IndicadorSincronizacao.Sincrono, new List<Classes.NFe> { _nfe }, false/*Envia a mensagem compactada para a SEFAZ*/);
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//Para consumir o serviço de forma síncrona, use a linha abaixo:
@@ -1461,10 +1466,12 @@ protected virtual enderDest GetEnderecoDestinatario()
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protected virtual det GetDetalhe(int i, CRT crt, ModeloDocumento modelo)
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{
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var produto = GetProduto(i + 1);
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var det = new det
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{
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nItem = i + 1,
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prod = GetProduto(i + 1),
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prod = produto,
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imposto = new imposto
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{
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vTotTrib = 0.17m,
@@ -1509,7 +1516,42 @@ protected virtual det GetDetalhe(int i, CRT crt, ModeloDocumento modelo)
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//Caso você resolva utilizar método ObterPisBasico(), comente esta proxima linha
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TipoPIS = new PISOutr { CST = CSTPIS.pis99, pPIS = 0, vBC = 0, vPIS = 0 }
1512-
}
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},
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IS = CbxEnviarTributacaoIbsCBS.IsChecked == true ? new IS
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{
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cClassTribIS = cClassTribIS.ctis000001,
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uTrib = "UN",
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qTrib = 1,
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CSTIS = CSTIS.Is000,
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pIS = 0,
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vIS = 0
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} : null,
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IBSCBS = CbxEnviarTributacaoIbsCBS.IsChecked == true ? new IBSCBS
1532+
{
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CST = CSTIBSCBS.cst000,
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cClassTrib = cClassTrib.ct000001,
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gIBSCBS = new gIBSCBS
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{
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vBC = 0,
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gIBSUF = new gIBSUF
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{
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pIBSUF = 0.10m,
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vIBSUF = 0,
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},
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gIBSMun = new gIBSMun
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{
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pIBSMun = 0,
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vIBSMun = 0,
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},
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gCBS = new gCBS
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{
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pCBS = 0.90m,
1551+
vCBS = 0,
1552+
},
1553+
}
1554+
} : null
15131555
}
15141556
};
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@@ -1736,7 +1778,40 @@ protected virtual total GetTotal(VersaoServico versao, List<det> produtos)
17361778
+ icmsTot.vIPI
17371779
+ icmsTot.vIPIDevol.GetValueOrDefault();
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1739-
var t = new total { ICMSTot = icmsTot };
1781+
var t = new total
1782+
{
1783+
ICMSTot = icmsTot,
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IBSCBSTot = CbxEnviarTributacaoIbsCBS.IsChecked == true ? new IBSCBSTot
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{
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vBCIBSCBS = 0,
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gIBS = new gIBS
1788+
{
1789+
gIBSUF = new gIBSUFTotal
1790+
{
1791+
vDif = 0,
1792+
vDevTrib = 0,
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vIBSUF = 0
1794+
},
1795+
gIBSMun = new gIBSMunTotal
1796+
{
1797+
vDif = 0,
1798+
vDevTrib = 0,
1799+
vIBSMun = 0
1800+
},
1801+
vIBS = 0,
1802+
vCredPres = 0,
1803+
vCredPresCondSus = 0
1804+
},
1805+
gCBS = new gCBSTotal
1806+
{
1807+
vDif = 0,
1808+
vDevTrib = 0,
1809+
vCBS = 0,
1810+
vCredPres = 0,
1811+
vCredPresCondSus = 0
1812+
}
1813+
} : null,
1814+
};
17401815
return t;
17411816
}
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‎NFe.AppTeste/NFe.AppTeste.csproj‎

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Original file line numberDiff line numberDiff line change
@@ -215,6 +215,9 @@
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<SubType>Designer</SubType>
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<CopyToOutputDirectory>Always</CopyToOutputDirectory>
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</None>
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<None Include="Schemas\DFeTiposBasicos_v1.00.xsd">
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<SubType>Designer</SubType>
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</None>
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<None Include="Schemas\distDFeInt_v1.00.xsd">
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<SubType>Designer</SubType>
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<CopyToOutputDirectory>Always</CopyToOutputDirectory>
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</ProjectReference>
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</ItemGroup>
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<ItemGroup>
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<Content Include="Schemas\e110192_v1.00.xsd" />
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<Content Include="Schemas\e110193_v1.00.xsd" />
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<Content Include="Schemas\envEventoCancInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\envEventoInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\EventoCancInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\EventoInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\leiauteEventoCancInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\leiauteEventoInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\procEventoCancInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\procEventoInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\retEventoCancInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\retEventoInsucessoNFe_v1.00.xsd" />
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<Content Include="Schemas\e110192_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\e110193_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\envEventoCancInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\envEventoInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\EventoCancInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\EventoInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\leiauteEventoCancInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\leiauteEventoInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\procEventoCancInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\procEventoInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\retEventoCancInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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<Content Include="Schemas\retEventoInsucessoNFe_v1.00.xsd">
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<SubType>Designer</SubType>
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</Content>
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</ItemGroup>
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<Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
10601087
<!-- To modify your build process, add your task inside one of the targets below and uncomment it.

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