├── fiscalnet.zip ├── FiscalNet ├── Interfaces │ ├── IFcp.cs │ ├── IPis03.cs │ ├── IFcpST.cs │ ├── ICofins03.cs │ ├── IFcpDif.cs │ ├── IFcpEfet.cs │ ├── IIpiEspecifico.cs │ ├── IPis01_02.cs │ ├── ICofins01_02.cs │ ├── IIcms00.cs │ ├── IIcms101.cs │ ├── IIpi50AdValorem.cs │ ├── IIcms20.cs │ ├── ICbs.cs │ ├── IIbsUf.cs │ ├── IIcms202_203.cs │ ├── IIcms51.cs │ ├── IIcms30.cs │ ├── IIcms10.cs │ ├── IIcms201.cs │ ├── IIcms70.cs │ ├── IIcms900.cs │ └── IIcms90.cs ├── Implementacoes │ ├── Icms │ │ ├── ValorIcmsProprio.cs │ │ ├── Fcp.cs │ │ ├── FcpST.cs │ │ ├── FCPEfetivo.cs │ │ ├── BaseIcmsST.cs │ │ ├── FcpDiferido.cs │ │ ├── ValorIcmsST.cs │ │ ├── BaseReduzidaIcmsST.cs │ │ ├── BaseIcmsProprio.cs │ │ ├── BaseReduzidaIcmsProprio.cs │ │ ├── Icms00.cs │ │ ├── Icms101.cs │ │ ├── Icms20.cs │ │ ├── Icms30.cs │ │ ├── Icms51.cs │ │ ├── Icms202_203.cs │ │ ├── Icms10.cs │ │ ├── Icms201.cs │ │ ├── Icms70.cs │ │ ├── Icms900.cs │ │ └── Icms90.cs │ ├── COFINS │ │ ├── Cofins03.cs │ │ ├── BaseCofins.cs │ │ └── Cofins01_02.cs │ ├── PIS │ │ ├── Pis03.cs │ │ ├── BasePIS.cs │ │ └── Pis01_02.cs │ ├── IPI │ │ ├── Ipi50Especifico.cs │ │ ├── BaseIPI.cs │ │ └── Ipi50AdValorem.cs │ └── IBSCBS │ │ ├── BaseIbsCbs.cs │ │ ├── Cbs.cs │ │ └── IbsUf.cs └── FiscalNet.csproj ├── .gitignore ├── README.md ├── FiscalNetTestes ├── FiscalNetTestes.csproj ├── Icms │ ├── FcpSTTest.cs │ ├── FcpTest.cs │ ├── FcpEfetivoTest.cs │ ├── FcpDiferidoTest.cs │ ├── BaseIcmsProprioTest.cs │ ├── BaseReduzidaIcmsProprioTest.cs │ ├── Icms00Test.cs │ ├── Icms101Test.cs │ ├── BaseIcmsSTTest.cs │ ├── Icms20Test.cs │ ├── BaseReduzidaIcmsSTTest.cs │ ├── Icms30Test.cs │ ├── Icms51Test.cs │ ├── Icms10Test.cs │ ├── Icms202_203Test.cs │ ├── Icms201Test.cs │ └── Icms70Test.cs ├── PIS │ ├── Pis03Test.cs │ ├── BasePISTest.cs │ └── Pis01_02Test.cs ├── IPI │ ├── IpiEspecificoTest.cs │ ├── BaseIPITest.cs │ └── Ipi50AdValoremTest.cs ├── COFINS │ ├── Cofins03Test.cs │ ├── BaseCofinsTest.cs │ └── Cofins01_02Test.cs └── IBSCBS │ ├── BaseIbsCbsTest.cs │ ├── IBSUFTest.cs │ └── CBSTest.cs ├── FiscalNet.sln └── LICENSE /fiscalnet.zip: -------------------------------------------------------------------------------- https://raw.githubusercontent.com/sacfiscal/FiscalNet_old/HEAD/fiscalnet.zip -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IFcp.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IFcp 8 | { 9 | decimal ValorFCP(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IPis03.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IPis03 8 | { 9 | decimal ValorPis(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IFcpST.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IFcpST 8 | { 9 | decimal ValorFCPST(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/ICofins03.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface ICofins03 8 | { 9 | decimal ValorCofins(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IFcpDif.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IFcpDif 8 | { 9 | decimal ValorFCPDiferido(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IFcpEfet.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IFcpEfet 8 | { 9 | decimal ValorFcpEfetivo(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIpiEspecifico.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIpiEspecifico 8 | { 9 | decimal ValorIPI(); 10 | } 11 | } 12 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IPis01_02.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IPis01_02 8 | { 9 | decimal BasePis(); 10 | decimal ValorPis(); 11 | } 12 | } 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/ICofins01_02.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface ICofins01_02 8 | { 9 | decimal BaseCofins(); 10 | decimal ValorCofins(); 11 | } 12 | } 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms00.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms00 8 | { 9 | decimal BaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | } 12 | } 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms101.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms101 8 | { 9 | decimal CalcularBaseIcmsProprio(); 10 | decimal ValorCreditoSN(); 11 | } 12 | } 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIpi50AdValorem.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIpi50AdValorem 8 | { 9 | decimal CalcularBaseIPI(); 10 | decimal ValorIPI(); 11 | } 12 | } 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms20.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms20 8 | { 9 | decimal BaseReduzidaIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal ValorIcmsDesonerado(); 12 | } 13 | } 14 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/ICbs.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface ICbs 8 | { 9 | decimal ValorBaseIbsCbs(); 10 | decimal AliquotaEfetiva(); 11 | decimal Diferimento(); 12 | decimal ValorCbs(); 13 | } 14 | } 15 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIbsUf.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIbsUf 8 | { 9 | decimal ValorBaseIbsCbs(); 10 | decimal AliquotaEfetiva(); 11 | decimal Diferimento(); 12 | decimal ValorIbsUf(); 13 | } 14 | } 15 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms202_203.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms202_203 8 | { 9 | decimal CalcularBaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal BaseIcmsST(); 12 | decimal ValorIcmsST(); 13 | } 14 | } 15 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms51.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms51 8 | { 9 | decimal BaseIcmsProprio(); 10 | decimal ValorIcmsOperacao(); 11 | decimal ValorIcmsDiferido(); 12 | decimal ValorIcmsProprio(); 13 | 14 | } 15 | } 16 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms30.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms30 8 | { 9 | decimal BaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal BaseIcmsST(); 12 | decimal ValorIcmsST(); 13 | decimal ValorIcmsDesonerado(); 14 | } 15 | } 16 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms10.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms10 8 | { 9 | decimal BaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal BaseIcmsST(); 12 | decimal ValorIcmsST(); 13 | decimal ValorICMSSTDesonerado(); 14 | } 15 | } 16 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms201.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms201 8 | { 9 | decimal CalcularBaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal ValorCreditoSN(); 12 | decimal BaseIcmsST(); 13 | decimal ValorIcmsST(); 14 | } 15 | } 16 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms70.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms70 8 | { 9 | decimal BaseIcmsProprio(); 10 | decimal ValorIcmsProprio(); 11 | decimal ValorIcmsProprioDesonerado(); 12 | decimal BaseIcmsST(); 13 | decimal ValorIcmsST(); 14 | decimal ValorICMSSTDesonerado(); 15 | } 16 | } 17 | -------------------------------------------------------------------------------- /.gitignore: -------------------------------------------------------------------------------- 1 | ################################################################################ 2 | # Este arquivo .gitignore foi criado automaticamente pelo Microsoft(R) Visual Studio. 3 | ################################################################################ 4 | 5 | *.testlog 6 | /.vs/FiscalNet/v17/TestStore/0/testlog.manifest 7 | *.suo 8 | /.vs/ProjectSettings.json 9 | /.vs/slnx.sqlite 10 | /.vs/VSWorkspaceState.json 11 | /FiscalNet/bin/Debug 12 | /FiscalNet/obj 13 | /FiscalNetTestes/bin 14 | /FiscalNetTestes/obj 15 | *.v2 16 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms900.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms900 8 | { 9 | decimal CalcularBaseIcmsProprio(); 10 | decimal CalcularBaseReduzidaIcmsProprio(); 11 | decimal ValorIcmsProprio(); 12 | decimal ValorCreditoSN(); 13 | decimal ValorIcmsProprioBaseReduzida(); 14 | decimal CalcularBaseICMSST(); 15 | decimal CalcularBaseReduzidaICMSST(); 16 | decimal ValorICMSST(); 17 | decimal ValorICMSSTBaseReduzida(); 18 | } 19 | } 20 | -------------------------------------------------------------------------------- /README.md: -------------------------------------------------------------------------------- 1 | # FiscalNet 2 | ## Biblioteca de cálculos fiscais 3 | 4 | ![Badge](https://img.shields.io/static/v1?label=csharp&message=language&color=blue&style=for-the-badge&logo=csharp) 5 | ![Badge](https://img.shields.io/static/v1?label=.net6&message=framework&color=blue&style=for-the-badge&logo=.net) 6 | 7 | [![Nuget count](https://img.shields.io/nuget/v/FiscalNet)](https://www.nuget.org/packages/FiscalNet/2022.6.1) 8 | 9 | [![Build Status](https://travis-ci.org/joemccann/dillinger.svg?branch=master)](https://travis-ci.org/joemccann/dillinger) 10 | 11 | ## Sobre o projeto 12 | Este repositório foi descontinuado e movido para https://github.com/sacfiscal/FiscalNet 13 | -------------------------------------------------------------------------------- /FiscalNet/Interfaces/IIcms90.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Interfaces 6 | { 7 | public interface IIcms90 8 | { 9 | decimal CalcularBaseIcmsProprio(); 10 | decimal CalcularBaseReduzidaIcmsProprio(); 11 | decimal ValorIcmsProprio(); 12 | decimal ValorIcmsProprioBaseReduzida(); 13 | decimal ValorIcmsProprioDesonerado(); 14 | decimal CalcularBaseICMSST(); 15 | decimal CalcularBaseReduzidaICMSST(); 16 | decimal ValorICMSST(); 17 | decimal ValorICMSSTBaseReduzida(); 18 | decimal ValorICMSSTDesonerado(); 19 | 20 | } 21 | } 22 | -------------------------------------------------------------------------------- /FiscalNetTestes/FiscalNetTestes.csproj: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | net6.0 5 | enable 6 | 7 | false 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/FcpSTTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class FcpSTTest 13 | { 14 | [TestMethod] 15 | public void TestarFCSPST() 16 | { 17 | decimal baseFcpST = 135.00M; 18 | decimal aliquotaFcpST = 2.00M; 19 | 20 | FcpST fcpST = new FcpST(baseFcpST, aliquotaFcpST); 21 | 22 | decimal vFCPST = fcpST.ValorFCPST(); 23 | 24 | Assert.IsTrue(vFCPST.Equals(2.70M)); 25 | } 26 | } 27 | } 28 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/FcpTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class FcpTest 13 | { 14 | [TestMethod] 15 | public void TestarFcp() 16 | { 17 | decimal baseFcp = 135.00M; 18 | decimal aliquotaFcp = 2.00M; 19 | 20 | Fcp fcp = new Fcp(baseFcp, aliquotaFcp); 21 | 22 | decimal vFCP = fcp.ValorFCP(); 23 | 24 | Assert.IsTrue(vFCP.Equals(2.70M)); 25 | } 26 | } 27 | } 28 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/ValorIcmsProprio.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class ValorIcmsProprio 8 | { 9 | private decimal BaseCalculo { get; set; } 10 | private decimal AliquotaIcmsProprio { get; set; } 11 | 12 | public ValorIcmsProprio(decimal baseCalculo, decimal aliqIcmsProprio) 13 | { 14 | this.BaseCalculo = baseCalculo; 15 | this.AliquotaIcmsProprio = aliqIcmsProprio; 16 | } 17 | 18 | public decimal CalcularValorIcmsProprio() 19 | { 20 | return decimal.Round((AliquotaIcmsProprio / 100 * BaseCalculo),2, MidpointRounding.ToEven); 21 | } 22 | } 23 | } 24 | -------------------------------------------------------------------------------- /FiscalNetTestes/PIS/Pis03Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.PIS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.PIS 10 | { 11 | [TestClass] 12 | public class Pis03Test 13 | { 14 | [TestMethod] 15 | public void TestarPis03() 16 | { 17 | decimal quantidadeTributada = 15.00M; 18 | decimal aliquotaUnidade = 0.764M; 19 | 20 | Pis03 pis03 = new Pis03(quantidadeTributada, aliquotaUnidade); 21 | 22 | decimal vPIS = pis03.ValorPis(); 23 | 24 | Assert.IsTrue(vPIS.Equals(11.46M)); 25 | } 26 | 27 | } 28 | } 29 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/FcpEfetivoTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class FcpEfetivoTest 13 | { 14 | [TestMethod] 15 | public void TestarFcp() 16 | { 17 | decimal valorFcp = 5.00M; 18 | decimal valorFcpDiferido = 0.50M; 19 | 20 | FCPEfetivo fcpEfet = new FCPEfetivo(valorFcp, valorFcpDiferido); 21 | 22 | decimal vFCPEfet = fcpEfet.ValorFcpEfetivo(); 23 | 24 | Assert.IsTrue(vFCPEfet.Equals(4.50M)); 25 | } 26 | } 27 | } 28 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/FcpDiferidoTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class FcpDiferidoTest 13 | { 14 | [TestMethod] 15 | public void TestarFcp() 16 | { 17 | decimal valorFcp = 5.00M; 18 | decimal aliquotaDiferimentoFcp = 10.00M; 19 | 20 | FcpDiferido fcpDif = new FcpDiferido(valorFcp, aliquotaDiferimentoFcp); 21 | 22 | decimal vFCPDif = fcpDif.ValorFCPDiferido(); 23 | 24 | Assert.IsTrue(vFCPDif.Equals(0.50M)); 25 | } 26 | } 27 | } 28 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Fcp.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Fcp : IFcp 9 | { 10 | // A Base de FCP será a mesma base de icms próprio utilizada na operação 11 | private decimal BaseCalculo { get; set; } 12 | private decimal AliquotaFCP { get; set; } 13 | 14 | public Fcp(decimal baseCalculo, decimal aliquotaFCP) 15 | { 16 | this.BaseCalculo = baseCalculo; 17 | this.AliquotaFCP = aliquotaFCP; 18 | } 19 | 20 | public decimal ValorFCP() 21 | { 22 | return decimal.Round((AliquotaFCP / 100 * BaseCalculo), 2, MidpointRounding.ToEven); 23 | } 24 | } 25 | } 26 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/FcpST.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class FcpST : IFcpST 9 | { 10 | // A Base de FCP será a mesma base de icms st utilizada na operação 11 | private decimal BaseCalculoST { get; set; } 12 | private decimal AliquotaFCPST { get; set; } 13 | 14 | public FcpST(decimal baseCalculo, decimal aliquotaFCP) 15 | { 16 | this.BaseCalculoST = baseCalculo; 17 | this.AliquotaFCPST = aliquotaFCP; 18 | } 19 | 20 | public decimal ValorFCPST() 21 | { 22 | return decimal.Round((AliquotaFCPST / 100 * BaseCalculoST), 2, MidpointRounding.ToEven); 23 | } 24 | } 25 | } 26 | -------------------------------------------------------------------------------- /FiscalNetTestes/IPI/IpiEspecificoTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IPI; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.IPI 10 | { 11 | [TestClass] 12 | public class IpiEspecificoTest 13 | { 14 | [TestMethod] 15 | public void TestarIpiEspecifico() 16 | { 17 | decimal quantidadeTributada = 15.00M; 18 | decimal aliquotaUnidade = 0.764M; 19 | 20 | Ipi50Especifico ipiEspecifico = new Ipi50Especifico(quantidadeTributada, aliquotaUnidade); 21 | 22 | decimal vIPI = ipiEspecifico.ValorIPI(); 23 | 24 | Assert.IsTrue(vIPI.Equals(11.46M)); 25 | } 26 | } 27 | } 28 | -------------------------------------------------------------------------------- /FiscalNetTestes/COFINS/Cofins03Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.COFINS; 2 | using FiscalNet.Implementacoes.PIS; 3 | using Microsoft.VisualStudio.TestTools.UnitTesting; 4 | using System; 5 | using System.Collections.Generic; 6 | using System.Linq; 7 | using System.Text; 8 | using System.Threading.Tasks; 9 | 10 | namespace FiscalNetTestes.COFINS 11 | { 12 | [TestClass] 13 | public class Cofins03Test 14 | { 15 | [TestMethod] 16 | public void TestarCofins03() 17 | { 18 | decimal quantidadeTributada = 15.00M; 19 | decimal aliquotaUnidade = 0.764M; 20 | 21 | Cofins03 cofins03 = new Cofins03(quantidadeTributada, aliquotaUnidade); 22 | 23 | decimal vPIS = cofins03.ValorCofins(); 24 | 25 | Assert.IsTrue(vPIS.Equals(11.46M)); 26 | } 27 | } 28 | } 29 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/FCPEfetivo.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class FCPEfetivo : IFcpEfet 9 | { 10 | // vFCP = valor do FCP normal do item, e vFCPDIF = valof diferido do ICMS relativo ao FCP (vFCPDif) 11 | private decimal ValorFCP { get; set; } 12 | private decimal ValorFCPDiferido { get; set; } 13 | public FCPEfetivo(decimal valorFCP, decimal valorFCPDiferido) 14 | { 15 | this.ValorFCP = valorFCP; 16 | this.ValorFCPDiferido = valorFCPDiferido; 17 | } 18 | public decimal ValorFcpEfetivo() 19 | { 20 | return decimal.Round((ValorFCP - ValorFCPDiferido), 2, MidpointRounding.ToEven); 21 | } 22 | } 23 | } 24 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/COFINS/Cofins03.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.COFINS 7 | { 8 | public class Cofins03 : ICofins03 9 | { 10 | // A Base de COFINS será a Quantidade (qTrib) do produto na operação 11 | private decimal BaseCalculo { get; set; } 12 | // Valor por Unidade Tributável 13 | private decimal AliquotaPorUnidade { get; set; } 14 | 15 | public Cofins03(decimal baseCalculo, decimal aliquotaUnidade) 16 | { 17 | this.BaseCalculo = baseCalculo; 18 | this.AliquotaPorUnidade = aliquotaUnidade; 19 | } 20 | 21 | public decimal ValorCofins() 22 | { 23 | return decimal.Round((AliquotaPorUnidade * BaseCalculo), 2); 24 | } 25 | } 26 | } 27 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/PIS/Pis03.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.PIS 7 | { 8 | public class Pis03 : IPis03 9 | { 10 | // A Base de PIS será a Quantidade (qTrib) do produto na operação 11 | private decimal BaseCalculo { get; set; } 12 | // Valor por Unidade Tributável 13 | private decimal AliquotaPorUnidade { get; set; } 14 | 15 | public Pis03(decimal baseCalculo, decimal aliquotaUnidade) 16 | { 17 | this.BaseCalculo = baseCalculo; 18 | this.AliquotaPorUnidade = aliquotaUnidade; 19 | } 20 | 21 | public decimal ValorPis() 22 | { 23 | return decimal.Round((AliquotaPorUnidade * BaseCalculo), 2, MidpointRounding.ToEven); 24 | } 25 | } 26 | } 27 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/BaseIcmsST.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class BaseIcmsST 8 | { 9 | // Para ICMS ST, o IPI não compõe a base de icms próprio 10 | private decimal BaseIcmsProprio { get; set; } 11 | private decimal MVA { get; set; } 12 | private decimal ValorIPI { get; set; } 13 | 14 | public BaseIcmsST(decimal baseIcms, decimal mva, decimal valorIpi = 0) 15 | { 16 | this.BaseIcmsProprio = baseIcms; 17 | this.MVA = mva; 18 | this.ValorIPI = valorIpi; 19 | } 20 | 21 | public decimal CalcularBaseIcmsST() 22 | { 23 | return decimal.Round((BaseIcmsProprio + ValorIPI) * (1 + (MVA / 100)),2, MidpointRounding.ToEven); 24 | } 25 | } 26 | } 27 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/FcpDiferido.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class FcpDiferido : IFcpDif 9 | { 10 | // vFCP = valor do FCP normal do item, e pFCPDIF = percentual do diferimento de ICMS FCP 11 | private decimal ValorFCP { get; set; } 12 | private decimal AliquotaDiferimentoFCP { get; set; } 13 | 14 | public FcpDiferido(decimal valorFCP, decimal aliquotaDiferimentoFCP) 15 | { 16 | this.ValorFCP = valorFCP; 17 | this.AliquotaDiferimentoFCP = aliquotaDiferimentoFCP; 18 | } 19 | 20 | public decimal ValorFCPDiferido() 21 | { 22 | return decimal.Round((ValorFCP * AliquotaDiferimentoFCP / 100), 2, MidpointRounding.ToEven); 23 | } 24 | } 25 | } 26 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/ValorIcmsST.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class ValorIcmsST 8 | { 9 | private decimal BaseCalculoST { get; set; } 10 | private decimal AliquotaIcmsST { get; set; } 11 | private decimal ValorIcmsProprio { get; set; } 12 | 13 | public ValorIcmsST(decimal baseCalculoST, decimal aliqIcmsST, decimal valorIcmsProprio) 14 | { 15 | this.BaseCalculoST = baseCalculoST; 16 | this.AliquotaIcmsST = aliqIcmsST; 17 | this.ValorIcmsProprio = valorIcmsProprio; 18 | } 19 | 20 | public decimal CalcularValorIcmsST() 21 | { 22 | return decimal.Round(((BaseCalculoST * (AliquotaIcmsST / 100)) - ValorIcmsProprio),2, MidpointRounding.ToEven); 23 | } 24 | } 25 | } 26 | -------------------------------------------------------------------------------- /FiscalNetTestes/IPI/BaseIPITest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IPI; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.IPI 10 | { 11 | [TestClass] 12 | public class BaseIPITest 13 | { 14 | [TestMethod] 15 | public void TestarBaseIPI() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | 22 | BaseIPI baseIpi = new BaseIPI(valorProduto, valorFrete, valorSeguro, despesasAcessorias); 23 | 24 | decimal vBC = baseIpi.CalcularBaseIPI(); 25 | 26 | Assert.IsTrue(vBC.Equals(186.95M)); 27 | } 28 | } 29 | } 30 | 31 | 32 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/BaseIcmsProprioTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | 4 | namespace FiscalNetTestes.Icms 5 | { 6 | [TestClass] 7 | public class BaseIcmsProprioTest 8 | { 9 | [TestMethod] 10 | public void TestarBaseIcmsProprio() 11 | { 12 | decimal valorProduto = 135.00M; 13 | decimal valorFrete = 7.50M; 14 | decimal valorSeguro = 3.00M; 15 | decimal despesasAcessorias = 1.50M; 16 | decimal valorDesconto = 13.50M; 17 | decimal valorIpi = 15.00M; 18 | 19 | BaseIcmsProprio baseIcmsProrio = new BaseIcmsProprio(valorProduto, valorFrete, 20 | valorSeguro, despesasAcessorias, valorDesconto, valorIpi); 21 | 22 | decimal vBC = baseIcmsProrio.CalcularBaseIcmsProprio(); 23 | Assert.IsTrue(vBC.Equals(148.50M)); 24 | } 25 | } 26 | } -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IPI/Ipi50Especifico.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Linq; 5 | using System.Text; 6 | using System.Threading.Tasks; 7 | 8 | namespace FiscalNet.Implementacoes.IPI 9 | { 10 | public class Ipi50Especifico : IIpiEspecifico 11 | { 12 | // A Base de IPI será a Quantidade (qTrib) do produto na operação 13 | private decimal BaseCalculo { get; set; } 14 | // Valor por Unidade Tributável 15 | private decimal AliquotaPorUnidade { get; set; } 16 | 17 | public Ipi50Especifico(decimal baseCalculo, decimal aliquotaUnidade) 18 | { 19 | this.BaseCalculo = baseCalculo; 20 | this.AliquotaPorUnidade = aliquotaUnidade; 21 | } 22 | 23 | public decimal ValorIPI() 24 | { 25 | return decimal.Round((AliquotaPorUnidade * BaseCalculo), 2, MidpointRounding.ToEven); 26 | } 27 | } 28 | } 29 | -------------------------------------------------------------------------------- /FiscalNetTestes/PIS/BasePISTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.PIS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.PIS 10 | { 11 | [TestClass] 12 | public class BasePISTest 13 | { 14 | [TestMethod] 15 | public void TestarBasePIS() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | 23 | BasePIS basePis = new BasePIS(valorProduto, valorFrete, 24 | valorSeguro, despesasAcessorias, valorDesconto); 25 | 26 | decimal vBC = basePis.CalcularBasePIS(); 27 | Assert.IsTrue(vBC.Equals(177.03M)); 28 | } 29 | } 30 | } 31 | -------------------------------------------------------------------------------- /FiscalNet/FiscalNet.csproj: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | netstandard2.0 5 | enable 6 | 2022.8.2 7 | SACFiscal 8 | SACFiscal & Automação 9 | Brazilian Tax Library 10 | BioSACBorder140.png 11 | git 12 | preview 13 | True 14 | C:\Users\Marco Polo\OneDrive - sacfiscal.com.br\SACFiscal\sacfiscal 15 | 2022.8.2 16 | 2022.8.2 17 | 18 | 19 | 20 | 21 | True 22 | \ 23 | 24 | 25 | 26 | 27 | -------------------------------------------------------------------------------- /FiscalNetTestes/COFINS/BaseCofinsTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.COFINS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.COFINS 10 | { 11 | [TestClass] 12 | public class BaseCofinsTest 13 | { 14 | [TestMethod] 15 | public void TestarBaseCofins() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | 23 | BaseCofins CofinsPis = new BaseCofins(valorProduto, valorFrete, 24 | valorSeguro, despesasAcessorias, valorDesconto); 25 | 26 | decimal vBC = CofinsPis.CalcularBaseCofins(); 27 | Assert.IsTrue(vBC.Equals(177.03M)); 28 | } 29 | } 30 | } 31 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/BaseReduzidaIcmsProprioTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | 4 | namespace FiscalNetTestes.Icms 5 | { 6 | [TestClass] 7 | public class BaseReduzidaIcmsProprioTest 8 | { 9 | [TestMethod] 10 | public void TestarBaseReduzidaIcmsProprio() 11 | { 12 | decimal valorProduto = 135.00M; 13 | decimal valorFrete = 7.50M; 14 | decimal valorSeguro = 3.00M; 15 | decimal despesasAcessorias = 1.50M; 16 | decimal valorDesconto = 13.50M; 17 | decimal valorIpi = 0; 18 | decimal percentualReducao = 10.00M; 19 | 20 | 21 | BaseReduzidaIcmsProprio baseReduzidaIcmsProprio= new BaseReduzidaIcmsProprio(valorProduto, 22 | valorFrete, valorSeguro, despesasAcessorias, valorDesconto, percentualReducao, valorIpi); 23 | 24 | decimal vBC = baseReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 25 | Assert.IsTrue(vBC.Equals(120.15M)); 26 | } 27 | } 28 | } 29 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IPI/BaseIPI.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.IPI 6 | { 7 | public class BaseIPI 8 | { 9 | private decimal ValorProduto { get; set; } 10 | private decimal ValorFrete { get; set; } 11 | private decimal ValorSeguro { get; set; } 12 | private decimal DespesasAcessorias { get; set; } 13 | 14 | public BaseIPI(decimal valorProduto, 15 | decimal valorFrete, 16 | decimal valorSeguro, 17 | decimal despesasAcessorias) 18 | { 19 | this.ValorProduto = valorProduto; 20 | this.ValorFrete = valorFrete; 21 | this.ValorSeguro = valorSeguro; 22 | this.DespesasAcessorias = despesasAcessorias; 23 | } 24 | 25 | public decimal CalcularBaseIPI() 26 | { 27 | decimal baseIpi = (ValorProduto + 28 | ValorFrete + 29 | ValorSeguro + 30 | DespesasAcessorias); 31 | return decimal.Round(baseIpi, 2, MidpointRounding.ToEven); 32 | } 33 | } 34 | } 35 | -------------------------------------------------------------------------------- /FiscalNetTestes/IPI/Ipi50AdValoremTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IPI; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.IPI 10 | { 11 | [TestClass] 12 | public class Ipi50AdValoremTest 13 | { 14 | [TestMethod] 15 | public void TestarIpi50AdValorem() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal aliquotaIPI = 10.00M; 22 | 23 | Ipi50AdValorem ipi50AV = new Ipi50AdValorem(valorProduto, valorFrete, valorSeguro, 24 | despesasAcessorias, aliquotaIPI); 25 | 26 | decimal vBC = ipi50AV.CalcularBaseIPI(); 27 | 28 | decimal vIPI = ipi50AV.ValorIPI(); 29 | 30 | Assert.IsTrue(vBC.Equals(186.95M)); 31 | Assert.IsTrue(vIPI.Equals(18.70M)); 32 | } 33 | } 34 | } 35 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/BaseReduzidaIcmsST.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class BaseReduzidaIcmsST 8 | { 9 | private decimal BaseIcmsProprio { get; set; } 10 | private decimal MVA { get; set; } 11 | private decimal ValorIPI { get; set; } 12 | private decimal PercentualReducaoST { get; set; } 13 | 14 | public BaseReduzidaIcmsST(decimal baseIcmsProprio, decimal mva, decimal percentualReducaoST, decimal valorIpi = 0) 15 | { 16 | this.BaseIcmsProprio = baseIcmsProprio; 17 | this.MVA = mva; 18 | this.ValorIPI = valorIpi; 19 | this.PercentualReducaoST = percentualReducaoST; 20 | } 21 | 22 | public decimal CalcularBaseReduzidaIcmsST() 23 | { 24 | decimal baseST = (BaseIcmsProprio) * (1 + (MVA / 100)); 25 | 26 | baseST = baseST - (baseST * (PercentualReducaoST/100)); 27 | 28 | decimal baseSTReduzida = baseST + ValorIPI; 29 | 30 | return decimal.Round(baseSTReduzida,2, MidpointRounding.ToEven); 31 | } 32 | } 33 | } 34 | -------------------------------------------------------------------------------- /FiscalNetTestes/PIS/Pis01_02Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.PIS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.PIS 10 | { 11 | [TestClass] 12 | public class Pis01_02Test 13 | { 14 | [TestMethod] 15 | public void TestarPis01_02() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | decimal aliquotaPIS = 0.65M; 23 | 24 | Pis01_02 pis01_02 = new Pis01_02(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 25 | valorDesconto, aliquotaPIS); 26 | 27 | decimal vBC = pis01_02.BasePis(); 28 | 29 | decimal vPIS = pis01_02.ValorPis(); 30 | 31 | Assert.IsTrue(vBC.Equals(177.03M)); 32 | Assert.IsTrue(vPIS.Equals(1.15M)); 33 | } 34 | } 35 | } 36 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms00Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms00Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms00() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 3.00M; 20 | decimal despesasAcessorias = 1.50M; 21 | decimal valorDesconto = 13.50M; 22 | decimal valorIpi = 15.00M; 23 | decimal aliquotaIcmsProprio = 18.00M; 24 | 25 | Icms00 icms00 = new Icms00(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 26 | valorIpi, valorDesconto, aliquotaIcmsProprio); 27 | 28 | decimal vBC = icms00.BaseIcmsProprio(); 29 | 30 | decimal vICMS = icms00.ValorIcmsProprio(); 31 | 32 | Assert.IsTrue(vBC.Equals(148.50M)); 33 | Assert.IsTrue(vICMS.Equals(26.73M)); 34 | 35 | } 36 | } 37 | } 38 | -------------------------------------------------------------------------------- /FiscalNetTestes/COFINS/Cofins01_02Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.COFINS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.COFINS 10 | { 11 | [TestClass] 12 | public class Cofins01_02Test 13 | { 14 | [TestMethod] 15 | public void TestarCofins01_02() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | decimal aliquotaCOFINS = 3.00M; 23 | 24 | Cofins01_02 cofins01_02 = new Cofins01_02(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 25 | valorDesconto, aliquotaCOFINS); 26 | 27 | decimal vBC = cofins01_02.BaseCofins(); 28 | 29 | decimal vPIS = cofins01_02.ValorCofins(); 30 | 31 | Assert.IsTrue(vBC.Equals(177.03M)); 32 | Assert.IsTrue(vPIS.Equals(5.31M)); 33 | } 34 | } 35 | } 36 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms101Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms101Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms101() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 0.75M; 20 | decimal despesasAcessorias = 2.25M; 21 | decimal valorDesconto = 15.00M; 22 | decimal percentualCreditoSN = 1.25M; 23 | 24 | Icms101 icms101 = new Icms101(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 25 | valorDesconto, percentualCreditoSN); 26 | 27 | decimal vBC = icms101.CalcularBaseIcmsProprio(); 28 | 29 | // apenas este campo vai no XML junto com o pCredSN (percentualCreditoSN) 30 | decimal vCredSN = icms101.ValorCreditoSN(); 31 | 32 | Assert.IsTrue(vBC.Equals(130.50M)); 33 | Assert.IsTrue(vCredSN.Equals(1.63M)); 34 | } 35 | } 36 | } 37 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/BaseIcmsSTTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class BaseIcmsSTTest 13 | { 14 | [TestMethod] 15 | public void TestarBaseICMSST() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 3.00M; 20 | decimal despesasAcessorias = 1.50M; 21 | decimal valorDesconto = 13.50M; 22 | decimal valorIpi = 0; 23 | decimal mva = 40.65M; 24 | 25 | BaseIcmsProprio baseIcmsProprio = new BaseIcmsProprio(valorProduto, valorFrete, 26 | valorSeguro, despesasAcessorias, valorDesconto); 27 | 28 | decimal vBC = baseIcmsProprio.CalcularBaseIcmsProprio(); 29 | 30 | BaseIcmsST baseIcmsST = new BaseIcmsST(vBC, mva, valorIpi); 31 | 32 | decimal vBCST = baseIcmsST.CalcularBaseIcmsST(); 33 | 34 | Assert.IsTrue(vBC.Equals(133.50M)); 35 | Assert.IsTrue(vBCST.Equals(187.77M)); 36 | } 37 | } 38 | } 39 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms20Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms20Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms20() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 3.00M; 20 | decimal despesasAcessorias = 1.50M; 21 | decimal valorDesconto = 13.50M; 22 | decimal valorIpi = 0; 23 | decimal aliquotaIcmsProprio = 18.00M; 24 | decimal percentualReducao = 10.00M; 25 | 26 | Icms20 icms20 = new Icms20(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 27 | valorIpi, valorDesconto, aliquotaIcmsProprio, percentualReducao); 28 | 29 | decimal vBC = icms20.BaseReduzidaIcmsProprio(); 30 | 31 | decimal vICMS = icms20.ValorIcmsProprio(); 32 | 33 | decimal vICMSDeson = icms20.ValorIcmsDesonerado(); 34 | 35 | Assert.IsTrue(vBC.Equals(120.15M)); 36 | Assert.IsTrue(vICMS.Equals(21.63M)); 37 | Assert.IsTrue(vICMSDeson.Equals(2.40M)); 38 | } 39 | } 40 | } 41 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/BaseReduzidaIcmsSTTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class BaseReduzidaIcmsSTTest 13 | { 14 | [TestMethod] 15 | public void TestarBaseReduzidaIcmsST() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 0.75M; 20 | decimal despesasAcessorias = 2.25M; 21 | decimal valorDesconto = 15.00M; 22 | decimal valorIpi = 0; 23 | decimal mva = 40.65M; 24 | decimal percentualReducaoST = 10.00M; 25 | 26 | BaseIcmsProprio baseIcmsProprio = new BaseIcmsProprio(valorProduto, valorFrete, 27 | valorSeguro, despesasAcessorias, valorDesconto); 28 | 29 | decimal vBC = baseIcmsProprio.CalcularBaseIcmsProprio(); 30 | 31 | BaseReduzidaIcmsST baseIcmsST = new BaseReduzidaIcmsST(vBC, mva, percentualReducaoST, valorIpi); 32 | 33 | decimal vBCST = baseIcmsST.CalcularBaseReduzidaIcmsST(); 34 | 35 | Assert.IsTrue(vBC.Equals(130.50M)); 36 | Assert.IsTrue(vBCST.Equals(165.19M)); 37 | } 38 | } 39 | } 40 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IPI/Ipi50AdValorem.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.IPI 7 | { 8 | public class Ipi50AdValorem : IIpi50AdValorem 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal AliquotaIPI { get; set; } 15 | private BaseIPI BaseCalculo { get; set; } 16 | 17 | public Ipi50AdValorem(decimal valorProduto, decimal valorFrete, decimal valorSeguro, 18 | decimal despesasAcessorias, decimal aliquotaIPI) 19 | { 20 | ValorProduto = valorProduto; 21 | ValorFrete = valorFrete; 22 | ValorSeguro = valorSeguro; 23 | DespesasAcessorias = despesasAcessorias; 24 | AliquotaIPI = aliquotaIPI; 25 | this.BaseCalculo = new BaseIPI(ValorProduto, ValorFrete, ValorSeguro, DespesasAcessorias); 26 | } 27 | 28 | public decimal CalcularBaseIPI() 29 | { 30 | return decimal.Round(BaseCalculo.CalcularBaseIPI(),2, MidpointRounding.ToEven); 31 | } 32 | 33 | public decimal ValorIPI() 34 | { 35 | return decimal.Round((CalcularBaseIPI() * (AliquotaIPI/100)), 2, MidpointRounding.ToEven); 36 | } 37 | } 38 | } 39 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms30Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms30Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms30() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 3.00M; 20 | decimal despesasAcessorias = 1.50M; 21 | decimal valorDesconto = 13.50M; 22 | decimal valorIpi = 15.00M; 23 | decimal aliquotaIcmsProprio = 12.00M; 24 | decimal aliquotaIcmsST = 18.00M; 25 | decimal mva = 40.65M; 26 | decimal percentualReducaoST = 10; 27 | 28 | Icms30 icms30 = new Icms30(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 29 | valorIpi, valorDesconto, aliquotaIcmsProprio, aliquotaIcmsST, mva, percentualReducaoST); 30 | 31 | decimal vBCST = icms30.BaseIcmsST(); 32 | 33 | decimal vICMSST = icms30.ValorIcmsST(); 34 | 35 | decimal VICMSDeson = icms30.ValorIcmsDesonerado(); 36 | 37 | Assert.IsTrue(vBCST.Equals(183.99M)); 38 | Assert.IsTrue(vICMSST.Equals(17.10M)); 39 | Assert.IsTrue(VICMSDeson.Equals(16.02M)); 40 | } 41 | } 42 | } 43 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/COFINS/BaseCofins.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.COFINS 6 | { 7 | public class BaseCofins 8 | { 9 | private decimal ValorProduto { get; set; } 10 | private decimal ValorFrete { get; set; } 11 | private decimal ValorSeguro { get; set; } 12 | private decimal DespesasAcessorias { get; set; } 13 | private decimal ValorDesconto { get; set; } 14 | private decimal ValorIcms { get; set;} 15 | 16 | public BaseCofins(decimal valorProduto, 17 | decimal valorFrete, 18 | decimal valorSeguro, 19 | decimal despesasAcessorias, 20 | decimal valorDesconto, 21 | decimal valorIcms = 0) 22 | { 23 | this.ValorProduto = valorProduto; 24 | this.ValorFrete = valorFrete; 25 | this.ValorSeguro = valorSeguro; 26 | this.DespesasAcessorias = despesasAcessorias; 27 | this.ValorDesconto = valorDesconto; 28 | this.ValorIcms = valorIcms; 29 | } 30 | 31 | public decimal CalcularBaseCofins() 32 | { 33 | decimal baseCofins = (ValorProduto + 34 | ValorFrete + 35 | ValorSeguro + 36 | DespesasAcessorias - 37 | ValorDesconto); 38 | 39 | baseCofins = baseCofins - ValorIcms; 40 | 41 | return decimal.Round(baseCofins, 2); 42 | } 43 | } 44 | } 45 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/PIS/BasePIS.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.PIS 6 | { 7 | public class BasePIS 8 | { 9 | private decimal ValorProduto { get; set; } 10 | private decimal ValorFrete { get; set; } 11 | private decimal ValorSeguro { get; set; } 12 | private decimal DespesasAcessorias { get; set; } 13 | private decimal ValorDesconto { get; set; } 14 | private decimal ValorIcms { get; set;} 15 | 16 | public BasePIS(decimal valorProduto, 17 | decimal valorFrete, 18 | decimal valorSeguro, 19 | decimal despesasAcessorias, 20 | decimal valorDesconto, 21 | decimal valorIcms = 0) 22 | { 23 | this.ValorProduto = valorProduto; 24 | this.ValorFrete = valorFrete; 25 | this.ValorSeguro = valorSeguro; 26 | this.DespesasAcessorias = despesasAcessorias; 27 | this.ValorDesconto = valorDesconto; 28 | this.ValorIcms = valorIcms; 29 | } 30 | 31 | public decimal CalcularBasePIS() 32 | { 33 | decimal basePIS = (ValorProduto + 34 | ValorFrete + 35 | ValorSeguro + 36 | DespesasAcessorias - 37 | ValorDesconto); 38 | 39 | basePIS = basePIS - ValorIcms; 40 | return decimal.Round(basePIS, 2, MidpointRounding.ToEven); 41 | } 42 | 43 | 44 | } 45 | } 46 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/BaseIcmsProprio.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class BaseIcmsProprio 8 | { 9 | private decimal ValorProduto { get; set; } 10 | private decimal ValorFrete { get; set; } 11 | private decimal ValorSeguro { get; set; } 12 | private decimal DespesasAcessorias { get; set; } 13 | private decimal ValorIpi { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | 16 | public BaseIcmsProprio(decimal valorProduto, 17 | decimal valorFrete, 18 | decimal valorSeguro, 19 | decimal despesasAcessorias, 20 | decimal valorDesconto, 21 | decimal valorIpi = 0) 22 | { 23 | this.ValorProduto = valorProduto; 24 | this.ValorFrete = valorFrete; 25 | this.ValorSeguro = valorSeguro; 26 | this.DespesasAcessorias = despesasAcessorias; 27 | this.ValorIpi = valorIpi; 28 | this.ValorDesconto = valorDesconto; 29 | } 30 | 31 | public decimal CalcularBaseIcmsProprio() 32 | { 33 | decimal BaseIcmsProprio = (ValorProduto + 34 | ValorFrete + 35 | ValorSeguro + 36 | DespesasAcessorias + 37 | ValorIpi - 38 | ValorDesconto); 39 | return decimal.Round(BaseIcmsProprio, 2, MidpointRounding.ToEven); 40 | } 41 | } 42 | } 43 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms51Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms51Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms51() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 3.00M; 20 | decimal despesasAcessorias = 1.50M; 21 | decimal valorDesconto = 13.50M; 22 | decimal valorIpi = 15; 23 | decimal aliquotaIcmsProprio = 18.00M; 24 | decimal percentualReducao = 10.00M; 25 | decimal percentualDiferimento = 10.00M; 26 | 27 | Icms51 icms51 = new Icms51(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 28 | valorIpi, valorDesconto, aliquotaIcmsProprio, percentualReducao, percentualDiferimento); 29 | 30 | decimal vBC = icms51.BaseIcmsProprio(); 31 | decimal vICMSOp = icms51.ValorIcmsOperacao(); 32 | decimal vICMSDif = icms51.ValorIcmsDiferido(); 33 | decimal vICMS = icms51.ValorIcmsProprio(); 34 | 35 | Assert.IsTrue(vBC.Equals(135.15M)); 36 | Assert.IsTrue(vICMSOp.Equals(24.33M)); 37 | Assert.IsTrue(vICMSDif.Equals(2.43M)); 38 | Assert.IsTrue(vICMS.Equals(21.90M)); 39 | } 40 | } 41 | } 42 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms10Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms10Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms10() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 4.74M; 19 | decimal valorSeguro = 1.89M; 20 | decimal despesasAcessorias = 0.95M; 21 | decimal valorDesconto = 2.370M; 22 | decimal valorIpi = 15.00M; 23 | decimal aliquotaIcmsProprio = 12.00M; 24 | decimal aliquotaIcmsST = 18.00M; 25 | decimal mva = 40.65M; 26 | decimal percentualReducaoST = 10; 27 | 28 | Icms10 icms10 = new Icms10(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 29 | valorIpi, valorDesconto, aliquotaIcmsProprio, aliquotaIcmsST, mva, percentualReducaoST); 30 | 31 | decimal vBC = icms10.BaseIcmsProprio(); 32 | 33 | decimal vICMS = icms10.ValorIcmsProprio(); 34 | 35 | decimal vBCST = icms10.BaseIcmsST(); 36 | 37 | decimal vICMSST = icms10.ValorIcmsST(); 38 | 39 | decimal vICMSSTDeson = icms10.ValorICMSSTDesonerado(); 40 | 41 | Assert.IsTrue(vBC.Equals(140.21M)); 42 | Assert.IsTrue(vICMS.Equals(16.83M)); 43 | Assert.IsTrue(vBCST.Equals(192.48M)); 44 | Assert.IsTrue(vICMSST.Equals(17.82M)); 45 | } 46 | 47 | } 48 | } 49 | -------------------------------------------------------------------------------- /FiscalNet.sln: -------------------------------------------------------------------------------- 1 | 2 | Microsoft Visual Studio Solution File, Format Version 12.00 3 | # Visual Studio Version 17 4 | VisualStudioVersion = 17.1.32407.343 5 | MinimumVisualStudioVersion = 10.0.40219.1 6 | Project("{9A19103F-16F7-4668-BE54-9A1E7A4F7556}") = "FiscalNet", "FiscalNet\FiscalNet.csproj", "{3EAFF690-6AA3-4151-BD53-B23E91628008}" 7 | EndProject 8 | Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "FiscalNetTestes", "FiscalNetTestes\FiscalNetTestes.csproj", "{FEEDF97D-6A2B-4D37-B61D-EE5A283D9094}" 9 | EndProject 10 | Global 11 | GlobalSection(SolutionConfigurationPlatforms) = preSolution 12 | Debug|Any CPU = Debug|Any CPU 13 | Release|Any CPU = Release|Any CPU 14 | EndGlobalSection 15 | GlobalSection(ProjectConfigurationPlatforms) = postSolution 16 | {3EAFF690-6AA3-4151-BD53-B23E91628008}.Debug|Any CPU.ActiveCfg = Debug|Any CPU 17 | {3EAFF690-6AA3-4151-BD53-B23E91628008}.Debug|Any CPU.Build.0 = Debug|Any CPU 18 | {3EAFF690-6AA3-4151-BD53-B23E91628008}.Release|Any CPU.ActiveCfg = Release|Any CPU 19 | {3EAFF690-6AA3-4151-BD53-B23E91628008}.Release|Any CPU.Build.0 = Release|Any CPU 20 | {FEEDF97D-6A2B-4D37-B61D-EE5A283D9094}.Debug|Any CPU.ActiveCfg = Debug|Any CPU 21 | {FEEDF97D-6A2B-4D37-B61D-EE5A283D9094}.Debug|Any CPU.Build.0 = Debug|Any CPU 22 | {FEEDF97D-6A2B-4D37-B61D-EE5A283D9094}.Release|Any CPU.ActiveCfg = Release|Any CPU 23 | {FEEDF97D-6A2B-4D37-B61D-EE5A283D9094}.Release|Any CPU.Build.0 = Release|Any CPU 24 | EndGlobalSection 25 | GlobalSection(SolutionProperties) = preSolution 26 | HideSolutionNode = FALSE 27 | EndGlobalSection 28 | GlobalSection(ExtensibilityGlobals) = postSolution 29 | SolutionGuid = {B7E14A0C-E543-40B4-B95F-9EDAF0DD01EA} 30 | EndGlobalSection 31 | EndGlobal 32 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms202_203Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms202_203Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms202_203() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | decimal aliquotaIcmsProprio = 18.00M; 23 | decimal aliquotaIcmsST = 18.00M; 24 | decimal mva = 38.00M; 25 | decimal percentualReducao = 0M; 26 | decimal percentualReducaoST = 0M; 27 | 28 | Icms202_203 icms202_203 = new Icms202_203(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 29 | valorDesconto, aliquotaIcmsProprio, aliquotaIcmsST, mva, 30 | percentualReducao, percentualReducaoST); 31 | 32 | decimal vBC = icms202_203.CalcularBaseIcmsProprio(); 33 | 34 | decimal vICMS = icms202_203.ValorIcmsProprio(); 35 | 36 | decimal vBCST = icms202_203.BaseIcmsST(); 37 | 38 | decimal vICMSST = icms202_203.ValorIcmsST(); 39 | 40 | Assert.IsTrue(vBC.Equals(177.03M)); 41 | Assert.IsTrue(vICMS.Equals(31.87M)); 42 | Assert.IsTrue(vBCST.Equals(244.30M)); 43 | Assert.IsTrue(vICMSST.Equals(12.10M)); 44 | } 45 | } 46 | } 47 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/BaseReduzidaIcmsProprio.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class BaseReduzidaIcmsProprio 8 | { 9 | private decimal ValorProduto { get; set; } 10 | private decimal ValorFrete { get; set; } 11 | private decimal ValorSeguro { get; set; } 12 | private decimal DespesasAcessorias { get; set; } 13 | private decimal ValorIpi { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private decimal PercentualReducao { get; set; } 16 | 17 | public BaseReduzidaIcmsProprio(decimal valorProduto, 18 | decimal valorFrete, 19 | decimal valorSeguro, 20 | decimal despesasAcessorias, 21 | decimal valorDesconto, 22 | decimal percentualReducao, 23 | decimal valorIpi = 0) 24 | { 25 | this.ValorProduto = valorProduto; 26 | this.ValorFrete = valorFrete; 27 | this.ValorSeguro = valorSeguro; 28 | this.DespesasAcessorias = despesasAcessorias; 29 | this.ValorIpi = valorIpi; 30 | this.ValorDesconto = valorDesconto; 31 | this.PercentualReducao = percentualReducao; 32 | } 33 | 34 | public decimal CalcularBaseReduzidaIcmsProprio() 35 | { 36 | decimal BaseIcms = (ValorProduto + 37 | ValorFrete + 38 | ValorSeguro + 39 | DespesasAcessorias - 40 | ValorDesconto); 41 | 42 | return decimal.Round((BaseIcms - (BaseIcms * (PercentualReducao / 100))) + ValorIpi, 2, MidpointRounding.ToEven); 43 | } 44 | } 45 | } 46 | -------------------------------------------------------------------------------- /FiscalNetTestes/IBSCBS/BaseIbsCbsTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IBSCBS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | 4 | namespace FiscalNetTestes.IBSCBS 5 | { 6 | [TestClass] 7 | public class BaseIbsCbsTest 8 | { 9 | [TestMethod] 10 | public void TestarBaseIbsCbs() 11 | { 12 | decimal valorProduto = 135.00M; 13 | decimal valorServico = 0; 14 | decimal valorFrete = 10.00M; 15 | decimal valorSeguro = 4.00M; 16 | decimal despesasAcessorias = 2.00M; 17 | decimal valorImpostoImportacao = 0; 18 | decimal valorDesconto = 5.00M; 19 | decimal valorPis = 1.98M; 20 | decimal valorCofins = 9.10M; 21 | decimal valorIcms = 26.28M; 22 | decimal valorIcmsUfDest = 0; 23 | decimal valorFcp = 2.92M; 24 | decimal valorFcpUfDest = 0; 25 | decimal valorIcmsMonofasico = 0; 26 | decimal valorIssqn = 0; 27 | decimal valorIS = 0; 28 | 29 | 30 | BaseIbsCbs baseIbsCbs = new BaseIbsCbs(valorProduto, 31 | valorServico, 32 | valorFrete, 33 | valorSeguro, 34 | despesasAcessorias, 35 | valorImpostoImportacao, 36 | valorDesconto, 37 | valorPis, 38 | valorCofins, 39 | valorIcms, 40 | valorIcmsUfDest, 41 | valorFcp, 42 | valorFcpUfDest, 43 | valorIcmsMonofasico, 44 | valorIssqn, 45 | valorIS); 46 | 47 | Assert.IsTrue(baseIbsCbs.CalcularBaseIbsCbs().Equals(105.72M)); 48 | } 49 | } 50 | } 51 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/PIS/Pis01_02.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.PIS 7 | { 8 | public class Pis01_02 : IPis01_02 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private decimal AliquotaPIS { get; set; } 16 | private decimal ValorIcms { get; set; } 17 | private BasePIS BasePIS { get; set; } 18 | 19 | public Pis01_02(decimal valorProduto, 20 | decimal valorFrete, 21 | decimal valorSeguro, 22 | decimal despesasAcessorias, 23 | decimal valorDesconto, 24 | decimal aliquotaPIS, 25 | decimal valorIcms = 0) 26 | { 27 | this.ValorProduto = valorProduto; 28 | this.ValorFrete = valorFrete; 29 | this.ValorSeguro = valorSeguro; 30 | this.DespesasAcessorias = despesasAcessorias; 31 | this.ValorDesconto = valorDesconto; 32 | this.AliquotaPIS = aliquotaPIS; 33 | this.ValorIcms = valorIcms; 34 | this.BasePIS = new BasePIS(ValorProduto, ValorFrete, ValorSeguro, 35 | DespesasAcessorias, ValorDesconto, ValorIcms); 36 | } 37 | 38 | public decimal BasePis() 39 | { 40 | return decimal.Round(BasePIS.CalcularBasePIS(),2, MidpointRounding.ToEven); 41 | } 42 | 43 | public decimal ValorPis() 44 | { 45 | return decimal.Round((BasePis() * (AliquotaPIS/100)),2, MidpointRounding.ToEven); 46 | } 47 | } 48 | } 49 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/COFINS/Cofins01_02.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.COFINS 7 | { 8 | public class Cofins01_02 : ICofins01_02 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private decimal AliquotaCofins { get; set; } 16 | private decimal ValorIcms { get; set; } 17 | private BaseCofins BaseCOFINS { get; set; } 18 | 19 | public Cofins01_02(decimal valorProduto, 20 | decimal valorFrete, 21 | decimal valorSeguro, 22 | decimal despesasAcessorias, 23 | decimal valorDesconto, 24 | decimal aliquotaCOFINS, 25 | decimal valorIcms = 0) 26 | { 27 | this.ValorProduto = valorProduto; 28 | this.ValorFrete = valorFrete; 29 | this.ValorSeguro = valorSeguro; 30 | this.DespesasAcessorias = despesasAcessorias; 31 | this.ValorDesconto = valorDesconto; 32 | this.AliquotaCofins = aliquotaCOFINS; 33 | this.ValorIcms = valorIcms; 34 | this.BaseCOFINS = new BaseCofins(ValorProduto, ValorFrete, ValorSeguro, 35 | DespesasAcessorias, ValorDesconto, ValorIcms); 36 | } 37 | 38 | public decimal BaseCofins() 39 | { 40 | return decimal.Round(BaseCOFINS.CalcularBaseCofins(), 2); 41 | } 42 | 43 | public decimal ValorCofins() 44 | { 45 | return decimal.Round((BaseCofins() * (AliquotaCofins / 100)), 2); 46 | } 47 | } 48 | } 49 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms201Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms201Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms201() 16 | { 17 | decimal valorProduto = 180.00M; 18 | decimal valorFrete = 4.96M; 19 | decimal valorSeguro = 0.50M; 20 | decimal despesasAcessorias = 1.49M; 21 | decimal valorDesconto = 9.92M; 22 | decimal aliquotaIcmsProprio = 18.00M; 23 | decimal aliquotaIcmsST = 18.00M; 24 | decimal mva = 38.00M; 25 | decimal percentualCreditoSN = 1.25M; 26 | decimal percentualReducao = 0M; 27 | decimal percentualReducaoST = 0M; 28 | 29 | Icms201 icms201 = new Icms201(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 30 | valorDesconto, aliquotaIcmsProprio, aliquotaIcmsST, mva, percentualCreditoSN, 31 | percentualReducao, percentualReducaoST); 32 | 33 | decimal vBC = icms201.CalcularBaseIcmsProprio(); 34 | 35 | decimal vICMS = icms201.ValorIcmsProprio(); 36 | 37 | decimal vCredSN = icms201.ValorCreditoSN(); 38 | 39 | decimal vBCST = icms201.BaseIcmsST(); 40 | 41 | decimal vICMSST = icms201.ValorIcmsST(); 42 | 43 | Assert.IsTrue(vBC.Equals(177.03M)); 44 | Assert.IsTrue(vICMS.Equals(31.87M)); 45 | Assert.IsTrue(vCredSN.Equals(2.21M)); 46 | Assert.IsTrue(vBCST.Equals(244.30M)); 47 | Assert.IsTrue(vICMSST.Equals(12.10M)); 48 | } 49 | } 50 | } 51 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms00.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms00 : IIcms00 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private BaseIcmsProprio BaseIcms { get; set; } 18 | 19 | public Icms00(decimal valorProduto, 20 | decimal valorFrete, 21 | decimal valorSeguro, 22 | decimal despesasAcessorias, 23 | decimal valorIpi, 24 | decimal valorDesconto, 25 | decimal aliquotaIcmsProprio) 26 | { 27 | this.ValorProduto = valorProduto; 28 | this.ValorFrete = valorFrete; 29 | this.ValorSeguro = valorSeguro; 30 | this.DespesasAcessorias = despesasAcessorias; 31 | this.ValorIpi = valorIpi; 32 | this.ValorDesconto = valorDesconto; 33 | this.AliquotaIcmsProprio = aliquotaIcmsProprio; 34 | this.BaseIcms = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 35 | DespesasAcessorias, ValorDesconto, ValorIpi); 36 | } 37 | 38 | public decimal BaseIcmsProprio() 39 | { 40 | return BaseIcms.CalcularBaseIcmsProprio(); 41 | } 42 | 43 | public decimal ValorIcmsProprio() 44 | { 45 | return new ValorIcmsProprio(BaseIcmsProprio(), AliquotaIcmsProprio) 46 | .CalcularValorIcmsProprio(); 47 | } 48 | } 49 | } 50 | -------------------------------------------------------------------------------- /FiscalNetTestes/Icms/Icms70Test.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.Icms; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.Icms 10 | { 11 | [TestClass] 12 | public class Icms70Test 13 | { 14 | [TestMethod] 15 | public void TestarIcms70() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorFrete = 7.50M; 19 | decimal valorSeguro = 0.75M; 20 | decimal despesasAcessorias = 2.25M; 21 | decimal valorDesconto = 15.00M; 22 | decimal valorIpi = 15.00M; 23 | decimal aliquotaIcmsProprio = 12.00M; 24 | decimal aliquotaIcmsST = 18.00M; 25 | decimal mva = 40.65M; 26 | decimal percentualReducao = 10.00M; 27 | decimal percentualReducaoST = 10.00M; 28 | 29 | Icms70 icms70 = new Icms70(valorProduto, valorFrete, valorSeguro, despesasAcessorias, 30 | valorIpi, valorDesconto, aliquotaIcmsProprio, aliquotaIcmsST, mva, 31 | percentualReducao, percentualReducaoST); 32 | 33 | decimal vBC = icms70.BaseIcmsProprio(); 34 | 35 | decimal vICMS = icms70.ValorIcmsProprio(); 36 | 37 | decimal vICMSDeson = icms70.ValorIcmsProprioDesonerado(); 38 | 39 | decimal vBCST = icms70.BaseIcmsST(); 40 | 41 | decimal vICMSST = icms70.ValorIcmsST(); 42 | 43 | decimal vICMSSTDeson = icms70.ValorICMSSTDesonerado(); 44 | 45 | Assert.IsTrue(vBC.Equals(117.45M)); 46 | Assert.IsTrue(vICMS.Equals(14.09M)); 47 | Assert.IsTrue(vICMSDeson.Equals(1.57M)); 48 | Assert.IsTrue(vBCST.Equals(163.67M)); 49 | Assert.IsTrue(vICMSST.Equals(15.37M)); 50 | Assert.IsTrue(vICMSSTDeson.Equals(5.81M)); 51 | } 52 | } 53 | } 54 | -------------------------------------------------------------------------------- /FiscalNetTestes/IBSCBS/IBSUFTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IBSCBS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | 4 | namespace FiscalNetTestes.IBSCBS 5 | { 6 | [TestClass] 7 | public class IBSUFTest 8 | { 9 | [TestMethod] 10 | public void TestarIbsUf() 11 | { 12 | decimal valorProduto = 135.00M; 13 | decimal valorServico = 0; 14 | decimal valorFrete = 10.00M; 15 | decimal valorSeguro = 4.00M; 16 | decimal despesasAcessorias = 2.00M; 17 | decimal valorImpostoImportacao = 0; 18 | decimal valorDesconto = 5.00M; 19 | decimal valorPis = 1.98M; 20 | decimal valorCofins = 9.10M; 21 | decimal valorIcms = 26.28M; 22 | decimal valorIcmsUfDest = 0; 23 | decimal valorFcp = 2.92M; 24 | decimal valorFcpUfDest = 0; 25 | decimal valorIcmsMonofasico = 0; 26 | decimal valorIssqn = 0; 27 | decimal valorIS = 0; 28 | decimal aliquotaIbsUf = 0.1M; 29 | decimal reducaoIbsUf = 0; 30 | decimal diferimentoIbsUf = 0; 31 | decimal devolucaoTributo = 0; 32 | 33 | IbsUf ibsUf = new IbsUf(valorProduto, 34 | valorServico, 35 | valorFrete, 36 | valorSeguro, 37 | despesasAcessorias, 38 | valorImpostoImportacao, 39 | valorDesconto, 40 | valorPis, 41 | valorCofins, 42 | valorIcms, 43 | valorIcmsUfDest, 44 | valorFcp, 45 | valorFcpUfDest, 46 | valorIcmsMonofasico, 47 | valorIssqn, 48 | valorIS, 49 | aliquotaIbsUf, 50 | reducaoIbsUf, 51 | diferimentoIbsUf, 52 | devolucaoTributo); 53 | 54 | Assert.IsTrue(ibsUf.ValorBaseIbsCbs().Equals(105.72M)); 55 | Assert.IsTrue(ibsUf.ValorIbsUf().Equals(0.11M)); 56 | } 57 | } 58 | } 59 | -------------------------------------------------------------------------------- /FiscalNetTestes/IBSCBS/CBSTest.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Implementacoes.IBSCBS; 2 | using Microsoft.VisualStudio.TestTools.UnitTesting; 3 | using System; 4 | using System.Collections.Generic; 5 | using System.Linq; 6 | using System.Text; 7 | using System.Threading.Tasks; 8 | 9 | namespace FiscalNetTestes.IBSCBS 10 | { 11 | [TestClass] 12 | public class CBSTest 13 | { 14 | [TestMethod] 15 | public void TestarCbs() 16 | { 17 | decimal valorProduto = 135.00M; 18 | decimal valorServico = 0; 19 | decimal valorFrete = 10.00M; 20 | decimal valorSeguro = 4.00M; 21 | decimal despesasAcessorias = 2.00M; 22 | decimal valorImpostoImportacao = 0; 23 | decimal valorDesconto = 5.00M; 24 | decimal valorPis = 1.98M; 25 | decimal valorCofins = 9.10M; 26 | decimal valorIcms = 26.28M; 27 | decimal valorIcmsUfDest = 0; 28 | decimal valorFcp = 2.92M; 29 | decimal valorFcpUfDest = 0; 30 | decimal valorIcmsMonofasico = 0; 31 | decimal valorIssqn = 0; 32 | decimal valorIS = 0; 33 | decimal aliquotaCbs = 0.9M; 34 | decimal reducaoCbs = 0; 35 | decimal diferimentoCbs = 0; 36 | decimal devolucaoTributo = 0; 37 | 38 | Cbs cbs = new Cbs(valorProduto, 39 | valorServico, 40 | valorFrete, 41 | valorSeguro, 42 | despesasAcessorias, 43 | valorImpostoImportacao, 44 | valorDesconto, 45 | valorPis, 46 | valorCofins, 47 | valorIcms, 48 | valorIcmsUfDest, 49 | valorFcp, 50 | valorFcpUfDest, 51 | valorIcmsMonofasico, 52 | valorIssqn, 53 | valorIS, 54 | aliquotaCbs, 55 | reducaoCbs, 56 | diferimentoCbs, 57 | devolucaoTributo); 58 | 59 | Assert.IsTrue(cbs.ValorBaseIbsCbs().Equals(105.72M)); 60 | Assert.IsTrue(cbs.ValorCbs().Equals(0.95M)); 61 | } 62 | } 63 | } 64 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms101.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms101 : IIcms101 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private BaseIcmsProprio BaseIcmsProprio { get; set; } 16 | private decimal PercentualReducao { get; set; } 17 | private BaseReduzidaIcmsProprio BaseReduzida { get; set; } 18 | private decimal PercentualCreditoSN { get; set; } 19 | 20 | public Icms101(decimal valorProduto, 21 | decimal valorFrete, 22 | decimal valorSeguro, 23 | decimal despesasAcessorias, 24 | decimal valorDesconto, 25 | decimal percentualCreditoSN, 26 | decimal percentualReducao = 0) 27 | { 28 | this.ValorProduto = valorProduto; 29 | this.ValorFrete = valorFrete; 30 | this.ValorSeguro = valorSeguro; 31 | this.DespesasAcessorias = despesasAcessorias; 32 | this.ValorDesconto = valorDesconto; 33 | this.PercentualCreditoSN = percentualCreditoSN; 34 | this.PercentualReducao = percentualReducao; 35 | } 36 | 37 | public decimal CalcularBaseIcmsProprio() 38 | { 39 | if(PercentualReducao == 0) 40 | { 41 | this.BaseIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 42 | DespesasAcessorias, ValorDesconto); 43 | 44 | return BaseIcmsProprio.CalcularBaseIcmsProprio(); 45 | } 46 | else 47 | { 48 | this.BaseReduzida = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 49 | DespesasAcessorias, ValorDesconto, PercentualReducao); 50 | 51 | return BaseReduzida.CalcularBaseReduzidaIcmsProprio(); 52 | } 53 | } 54 | 55 | public decimal ValorCreditoSN() 56 | { 57 | decimal valorCreditoSN = (CalcularBaseIcmsProprio() * (PercentualCreditoSN / 100)); 58 | 59 | return decimal.Round(valorCreditoSN,2, MidpointRounding.ToEven); 60 | } 61 | } 62 | } 63 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IBSCBS/BaseIbsCbs.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | 3 | namespace FiscalNet.Implementacoes.IBSCBS 4 | { 5 | public class BaseIbsCbs(decimal valorProduto, 6 | decimal valorServico = 0, 7 | decimal valorFrete = 0, 8 | decimal valorSeguro = 0, 9 | decimal despesasAcessorias = 0, 10 | decimal valorImpostoImportacao = 0, 11 | decimal valorDesconto = 0, 12 | decimal valorPis = 0, 13 | decimal valorCofins = 0, 14 | decimal valorIcms = 0, 15 | decimal valorIcmsUfDest = 0, 16 | decimal valorFcp = 0, 17 | decimal valorFcpUfDest = 0, 18 | decimal valorIcmsMonofasico = 0, 19 | decimal valorIssqn = 0, 20 | decimal valorIS = 0) 21 | { 22 | 23 | private decimal ValorProduto { get; set; } = valorProduto; 24 | private decimal ValorServico { get; set; } = valorServico; 25 | private decimal ValorFrete { get; set; } = valorFrete; 26 | private decimal ValorSeguro { get; set; } = valorSeguro; 27 | private decimal DespesasAcessorias { get; set; } = despesasAcessorias; 28 | private decimal ValorImpostoImportacao { get; set; } = valorImpostoImportacao; 29 | private decimal ValorDesconto { get; set; } = valorDesconto; 30 | private decimal ValorPis { get; set; } = valorPis; 31 | private decimal ValorCofins { get; set; } = valorCofins; 32 | private decimal ValorIcms { get; set; } = valorIcms; 33 | private decimal ValorIcmsUfDest { get; set; } = valorIcmsUfDest; 34 | private decimal ValorFcp { get; set; } = valorFcp; 35 | private decimal ValorFcpUfDest { get; set; } = valorFcpUfDest; 36 | private decimal ValorIcmsMonofasico { get; set; } = valorIcmsMonofasico; 37 | private decimal ValorIssqn { get; set; } = valorIssqn; 38 | private decimal ValorIS { get; set; } = valorIS; 39 | 40 | public decimal CalcularBaseIbsCbs() 41 | { 42 | decimal BaseIbsCbs = (ValorProduto + 43 | ValorServico + 44 | ValorFrete + 45 | ValorSeguro + 46 | DespesasAcessorias + 47 | ValorImpostoImportacao - 48 | ValorDesconto - 49 | ValorPis - 50 | ValorCofins - 51 | ValorIcmsUfDest - 52 | ValorFcp - 53 | ValorFcpUfDest - 54 | ValorIcmsMonofasico - 55 | ValorIcms - 56 | ValorIssqn + 57 | ValorIS); 58 | return decimal.Round(BaseIbsCbs, 2, MidpointRounding.ToEven); 59 | } 60 | } 61 | } 62 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms20.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms20 : IIcms20 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private decimal PercentualReducao { get; set; } 18 | private BaseReduzidaIcmsProprio BaseReduzidaIcms { get; set; } 19 | 20 | public Icms20(decimal valorProduto, 21 | decimal valorFrete, 22 | decimal valorSeguro, 23 | decimal despesasAcessorias, 24 | decimal valorIpi, 25 | decimal valorDesconto, 26 | decimal aliquotaIcmsProprio, 27 | decimal percentualReducao) 28 | { 29 | this.ValorProduto = valorProduto; 30 | this.ValorFrete = valorFrete; 31 | this.ValorSeguro = valorSeguro; 32 | this.DespesasAcessorias = despesasAcessorias; 33 | this.ValorIpi = valorIpi; 34 | this.ValorDesconto = valorDesconto; 35 | this.AliquotaIcmsProprio = aliquotaIcmsProprio; 36 | this.PercentualReducao = percentualReducao; 37 | this.BaseReduzidaIcms = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 38 | DespesasAcessorias, ValorDesconto, PercentualReducao, ValorIpi); 39 | } 40 | 41 | public decimal BaseReduzidaIcmsProprio() 42 | { 43 | return BaseReduzidaIcms.CalcularBaseReduzidaIcmsProprio(); 44 | } 45 | 46 | public decimal ValorIcmsProprio() 47 | { 48 | decimal baseReduzidaIcms = BaseReduzidaIcmsProprio(); 49 | decimal valorIcms = baseReduzidaIcms * (AliquotaIcmsProprio / 100); 50 | return decimal.Round(valorIcms,2); 51 | } 52 | 53 | public decimal ValorIcmsDesonerado() 54 | { 55 | Icms00 icms00 = new Icms00(ValorProduto, ValorFrete, ValorSeguro, 56 | DespesasAcessorias, ValorIpi, ValorDesconto, AliquotaIcmsProprio); 57 | 58 | decimal valorIcmsNormal = icms00.ValorIcmsProprio(); 59 | 60 | decimal valorIcmsDesonerado = valorIcmsNormal - ValorIcmsProprio(); 61 | 62 | return decimal.Round(valorIcmsDesonerado,2, MidpointRounding.ToEven); 63 | } 64 | } 65 | } 66 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms30.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | 4 | namespace FiscalNet.Implementacoes.Icms 5 | { 6 | public class Icms30 : IIcms30 7 | { 8 | private decimal ValorProduto { get; set; } 9 | private decimal ValorFrete { get; set; } 10 | private decimal ValorSeguro { get; set; } 11 | private decimal DespesasAcessorias { get; set; } 12 | private decimal ValorIpi { get; set; } 13 | private decimal ValorDesconto { get; set; } 14 | private decimal AliqIcmsProprio { get; set; } 15 | private decimal AliqIcmsST { get; set; } 16 | private decimal Mva { get; set; } 17 | private decimal PercentualReducaoST { get; set; } 18 | 19 | private BaseIcmsProprio BCIcmsProprio { get; set; } 20 | private BaseIcmsST BCIcmsST { get; set; } 21 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 22 | 23 | public Icms30(decimal valorProduto, 24 | decimal valorFrete, 25 | decimal valorSeguro, 26 | decimal despesasAcessorias, 27 | decimal valorIpi, 28 | decimal valorDesconto, 29 | decimal aliqIcmsProprio, 30 | decimal aliqIcmsST, 31 | decimal mva, 32 | decimal percentualReducao = 0) 33 | { 34 | this.ValorProduto = valorProduto; 35 | this.ValorFrete = valorFrete; 36 | this.ValorSeguro = valorSeguro; 37 | this.DespesasAcessorias = despesasAcessorias; 38 | this.ValorIpi = valorIpi; 39 | this.ValorDesconto = valorDesconto; 40 | this.AliqIcmsProprio = aliqIcmsProprio; 41 | this.AliqIcmsST = aliqIcmsST; 42 | this.Mva = mva; 43 | this.PercentualReducaoST = percentualReducao; 44 | 45 | this.BCIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 46 | DespesasAcessorias, ValorDesconto); 47 | } 48 | 49 | #region ICMS Próprio 50 | public decimal BaseIcmsProprio() 51 | { 52 | return BCIcmsProprio.CalcularBaseIcmsProprio(); 53 | } 54 | 55 | public decimal ValorIcmsProprio() 56 | { 57 | decimal valorIcmsProprio = new ValorIcmsProprio(BaseIcmsProprio(), AliqIcmsProprio).CalcularValorIcmsProprio(); 58 | return valorIcmsProprio; 59 | } 60 | public decimal ValorIcmsDesonerado() 61 | { 62 | return ValorIcmsProprio(); 63 | } 64 | #endregion 65 | 66 | #region ICMSST 67 | public decimal BaseIcmsST() 68 | { 69 | if (PercentualReducaoST == 0) 70 | { 71 | this.BCIcmsST = new BaseIcmsST(BaseIcmsProprio(), Mva, ValorIpi); 72 | return BCIcmsST.CalcularBaseIcmsST(); 73 | } 74 | else 75 | { 76 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(BaseIcmsProprio(), Mva, 77 | PercentualReducaoST, ValorIpi); 78 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 79 | } 80 | } 81 | 82 | public decimal ValorIcmsST() 83 | { 84 | return new ValorIcmsST(BaseIcmsST(), AliqIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 85 | } 86 | #endregion 87 | } 88 | } 89 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms51.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms51 : IIcms51 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliqIcmsProprio { get; set; } 17 | private decimal PercentualReducao { get; set; } 18 | private decimal PercentualDiferimento { get; set; } 19 | private BaseIcmsProprio BCIcmsProprio { get; set; } 20 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 21 | 22 | public Icms51(decimal valorProduto, 23 | decimal valorFrete, 24 | decimal valorSeguro, 25 | decimal despesasAcessorias, 26 | decimal valorIpi, 27 | decimal valorDesconto, 28 | decimal aliqIcmsProprio, 29 | decimal percentualReducao, 30 | decimal percentualDiferimento) 31 | { 32 | this.ValorProduto = valorProduto; 33 | this.ValorFrete = valorFrete; 34 | this.ValorSeguro = valorSeguro; 35 | this.DespesasAcessorias = despesasAcessorias; 36 | this.ValorIpi = valorIpi; 37 | this.ValorDesconto = valorDesconto; 38 | this.AliqIcmsProprio = aliqIcmsProprio; 39 | this.PercentualReducao = percentualReducao; 40 | this.PercentualDiferimento = percentualDiferimento; 41 | 42 | } 43 | 44 | public decimal BaseIcmsProprio() 45 | { 46 | if (PercentualReducao == 0) 47 | { 48 | this.BCIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, 49 | ValorSeguro, DespesasAcessorias, ValorDesconto, ValorIpi); 50 | 51 | return BCIcmsProprio.CalcularBaseIcmsProprio(); 52 | } 53 | else 54 | { 55 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, 56 | ValorSeguro, DespesasAcessorias, ValorDesconto, 57 | PercentualReducao, ValorIpi); 58 | 59 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 60 | } 61 | } 62 | 63 | public decimal ValorIcmsOperacao() 64 | { 65 | return new ValorIcmsProprio(BaseIcmsProprio(), AliqIcmsProprio).CalcularValorIcmsProprio(); 66 | } 67 | 68 | public decimal ValorIcmsDiferido() 69 | { 70 | decimal valorIcmsOperacao = ValorIcmsOperacao(); 71 | decimal valorIcmsDiferido = (valorIcmsOperacao * (PercentualDiferimento / 100)); 72 | 73 | return decimal.Round(valorIcmsDiferido,2, MidpointRounding.ToEven); 74 | } 75 | 76 | public decimal ValorIcmsProprio() 77 | { 78 | decimal valorIcmsProprio = ValorIcmsOperacao() - ValorIcmsDiferido(); 79 | 80 | return decimal.Round(valorIcmsProprio,2, MidpointRounding.ToEven); 81 | } 82 | } 83 | } 84 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms202_203.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms202_203 : IIcms202_203 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private decimal AliquotaIcmsProprio { get; set; } 16 | private decimal PercentualReducao { get; set; } 17 | private decimal AliquotaIcmsST { get; set; } 18 | private decimal Mva { get; set; } 19 | private decimal PercentualReducaoST { get; set; } 20 | private BaseIcmsProprio BaseIcmsProprio { get; set; } 21 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 22 | private BaseIcmsST BCIcmsST { get; set; } 23 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 24 | 25 | public Icms202_203(decimal valorProduto, 26 | decimal valorFrete, 27 | decimal valorSeguro, 28 | decimal despesasAcessorias, 29 | decimal valorDesconto, 30 | decimal aliqIcmsProprio, 31 | decimal aliqIcmsST, 32 | decimal mva, 33 | decimal percentualReducao = 0, 34 | decimal percentualReducaoST = 0) 35 | { 36 | this.ValorProduto = valorProduto; 37 | this.ValorFrete = valorFrete; 38 | this.ValorSeguro = valorSeguro; 39 | this.DespesasAcessorias = despesasAcessorias; 40 | this.ValorDesconto = valorDesconto; 41 | this.AliquotaIcmsProprio = aliqIcmsProprio; 42 | this.AliquotaIcmsST = aliqIcmsST; 43 | this.Mva = mva; 44 | this.PercentualReducao = percentualReducao; 45 | this.PercentualReducaoST = percentualReducaoST; 46 | } 47 | 48 | #region ICMS Próprio 49 | public decimal CalcularBaseIcmsProprio() 50 | { 51 | if (PercentualReducao == 0) 52 | { 53 | this.BaseIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 54 | DespesasAcessorias, ValorDesconto); 55 | 56 | return BaseIcmsProprio.CalcularBaseIcmsProprio(); 57 | } 58 | else 59 | { 60 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 61 | DespesasAcessorias, ValorDesconto, PercentualReducao); 62 | 63 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 64 | } 65 | } 66 | 67 | public decimal ValorIcmsProprio() 68 | { 69 | return new ValorIcmsProprio(CalcularBaseIcmsProprio(), AliquotaIcmsProprio).CalcularValorIcmsProprio(); 70 | } 71 | #endregion 72 | 73 | #region ICMSST 74 | public decimal BaseIcmsST() 75 | { 76 | if (PercentualReducaoST == 0) 77 | { 78 | this.BCIcmsST = new BaseIcmsST(CalcularBaseIcmsProprio(), Mva); 79 | return BCIcmsST.CalcularBaseIcmsST(); 80 | } 81 | else 82 | { 83 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(CalcularBaseIcmsProprio(), Mva, 84 | PercentualReducaoST); 85 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 86 | } 87 | } 88 | 89 | public decimal ValorIcmsST() 90 | { 91 | return new ValorIcmsST(BaseIcmsST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 92 | } 93 | #endregion 94 | } 95 | } 96 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms10.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms10 : IIcms10 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private decimal AliquotaIcmsST { get; set; } 18 | private decimal Mva { get; set; } 19 | private decimal PercentualReducaoST { get; set; } 20 | 21 | private BaseIcmsProprio BCIcmsProprio { get; set; } 22 | private BaseIcmsST BCIcmsST { get; set; } 23 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 24 | 25 | public Icms10(decimal valorProduto, 26 | decimal valorFrete, 27 | decimal valorSeguro, 28 | decimal despesasAcessorias, 29 | decimal valorIpi, 30 | decimal valorDesconto, 31 | decimal aliqIcmsProprio, 32 | decimal aliqIcmsST, 33 | decimal mva, 34 | decimal percentualReducaoST = 0) 35 | { 36 | this.ValorProduto = valorProduto; 37 | this.ValorFrete = valorFrete; 38 | this.ValorSeguro = valorSeguro; 39 | this.DespesasAcessorias = despesasAcessorias; 40 | this.ValorIpi = valorIpi; 41 | this.ValorDesconto = valorDesconto; 42 | this.AliquotaIcmsProprio = aliqIcmsProprio; 43 | this.AliquotaIcmsST = aliqIcmsST; 44 | this.Mva = mva; 45 | this.PercentualReducaoST = percentualReducaoST; 46 | 47 | this.BCIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 48 | DespesasAcessorias, ValorDesconto); 49 | } 50 | 51 | 52 | 53 | #region ICMS Próprio 54 | public decimal BaseIcmsProprio() 55 | { 56 | return BCIcmsProprio.CalcularBaseIcmsProprio(); 57 | } 58 | public decimal ValorIcmsProprio() 59 | { 60 | return new ValorIcmsProprio(BaseIcmsProprio(), AliquotaIcmsProprio).CalcularValorIcmsProprio(); 61 | } 62 | #endregion 63 | 64 | #region ICMSST 65 | public decimal BaseIcmsST() 66 | { 67 | if(PercentualReducaoST == 0) 68 | { 69 | return BaseIcmsSTNormal(); 70 | } 71 | else 72 | { 73 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(BaseIcmsProprio(), Mva, 74 | PercentualReducaoST, ValorIpi); 75 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 76 | } 77 | } 78 | 79 | private decimal BaseIcmsSTNormal() 80 | { 81 | this.BCIcmsST = new BaseIcmsST(BaseIcmsProprio(), Mva, ValorIpi); 82 | return BCIcmsST.CalcularBaseIcmsST(); 83 | } 84 | 85 | private decimal ValorIcmsSTNormal(decimal baseIcmsST) 86 | { 87 | return new ValorIcmsST(baseIcmsST, AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 88 | } 89 | 90 | public decimal ValorIcmsST() 91 | { 92 | return ValorIcmsSTNormal(BaseIcmsST()); 93 | } 94 | 95 | public decimal ValorICMSSTDesonerado() 96 | { 97 | decimal valorICMSSTNormal = ValorIcmsSTNormal(BaseIcmsSTNormal()); 98 | 99 | decimal valorICMSSTDesonerado = valorICMSSTNormal - ValorIcmsST(); 100 | 101 | return decimal.Round(valorICMSSTDesonerado, 2, MidpointRounding.ToEven); 102 | } 103 | #endregion 104 | } 105 | } 106 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms201.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms201 : IIcms201 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorDesconto { get; set; } 15 | private decimal AliquotaIcmsProprio { get; set; } 16 | private decimal PercentualReducao { get; set; } 17 | private decimal AliquotaIcmsST { get; set; } 18 | private decimal Mva { get; set; } 19 | private decimal PercentualReducaoST { get; set; } 20 | private decimal PercentualCreditoSN { get; set; } 21 | private BaseIcmsProprio BaseIcmsProprio { get; set; } 22 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 23 | private BaseIcmsST BCIcmsST { get; set; } 24 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 25 | 26 | public Icms201(decimal valorProduto, 27 | decimal valorFrete, 28 | decimal valorSeguro, 29 | decimal despesasAcessorias, 30 | decimal valorDesconto, 31 | decimal aliqIcmsProprio, 32 | decimal aliqIcmsST, 33 | decimal mva, 34 | decimal percentualCreditoSN, 35 | decimal percentualReducao = 0, 36 | decimal percentualReducaoST = 0) 37 | { 38 | this.ValorProduto = valorProduto; 39 | this.ValorFrete = valorFrete; 40 | this.ValorSeguro = valorSeguro; 41 | this.DespesasAcessorias = despesasAcessorias; 42 | this.ValorDesconto = valorDesconto; 43 | this.AliquotaIcmsProprio = aliqIcmsProprio; 44 | this.AliquotaIcmsST = aliqIcmsST; 45 | this.Mva = mva; 46 | this.PercentualCreditoSN = percentualCreditoSN; 47 | this.PercentualReducao = percentualReducao; 48 | this.PercentualReducaoST = percentualReducaoST; 49 | } 50 | 51 | #region ICMS Próprio 52 | public decimal CalcularBaseIcmsProprio() 53 | { 54 | if (PercentualReducao == 0) 55 | { 56 | this.BaseIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 57 | DespesasAcessorias, ValorDesconto); 58 | 59 | return BaseIcmsProprio.CalcularBaseIcmsProprio(); 60 | } 61 | else 62 | { 63 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 64 | DespesasAcessorias, ValorDesconto, PercentualReducao); 65 | 66 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 67 | } 68 | } 69 | 70 | public decimal ValorIcmsProprio() 71 | { 72 | return new ValorIcmsProprio(CalcularBaseIcmsProprio(), AliquotaIcmsProprio).CalcularValorIcmsProprio(); 73 | } 74 | 75 | public decimal ValorCreditoSN() 76 | { 77 | decimal valorCreditoSN = (CalcularBaseIcmsProprio() * (PercentualCreditoSN / 100)); 78 | 79 | return decimal.Round(valorCreditoSN, 2, MidpointRounding.ToEven); 80 | } 81 | #endregion 82 | 83 | #region ICMSST 84 | public decimal BaseIcmsST() 85 | { 86 | if (PercentualReducaoST == 0) 87 | { 88 | this.BCIcmsST = new BaseIcmsST(CalcularBaseIcmsProprio(), Mva); 89 | return BCIcmsST.CalcularBaseIcmsST(); 90 | } 91 | else 92 | { 93 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(CalcularBaseIcmsProprio(), Mva, 94 | PercentualReducaoST); 95 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 96 | } 97 | } 98 | 99 | public decimal ValorIcmsST() 100 | { 101 | return new ValorIcmsST(BaseIcmsST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 102 | } 103 | #endregion 104 | } 105 | } 106 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms70.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms70 : IIcms70 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private decimal PercentualReducao { get; set; } 18 | private decimal AliquotaIcmsST { get; set; } 19 | private decimal Mva { get; set; } 20 | private decimal PercentualReducaoST { get; set; } 21 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 22 | private BaseIcmsST BCIcmsST { get; set; } 23 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 24 | 25 | public Icms70(decimal valorProduto, 26 | decimal valorFrete, 27 | decimal valorSeguro, 28 | decimal despesasAcessorias, 29 | decimal valorIpi, 30 | decimal valorDesconto, 31 | decimal aliqIcmsProprio, 32 | decimal aliqIcmsST, 33 | decimal mva, 34 | decimal percentualReducao, 35 | decimal percentualReducaoST = 0) 36 | { 37 | this.ValorProduto = valorProduto; 38 | this.ValorFrete = valorFrete; 39 | this.ValorSeguro = valorSeguro; 40 | this.DespesasAcessorias = despesasAcessorias; 41 | this.ValorIpi = valorIpi; 42 | this.ValorDesconto = valorDesconto; 43 | this.AliquotaIcmsProprio = aliqIcmsProprio; 44 | this.AliquotaIcmsST = aliqIcmsST; 45 | this.Mva = mva; 46 | this.PercentualReducao = percentualReducao; 47 | this.PercentualReducaoST = percentualReducaoST; 48 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, 49 | ValorSeguro, DespesasAcessorias, 50 | ValorDesconto, PercentualReducao); 51 | } 52 | 53 | #region ICMS Próprio 54 | public decimal BaseIcmsProprio() 55 | { 56 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 57 | } 58 | 59 | public decimal ValorIcmsProprio() 60 | { 61 | return new ValorIcmsProprio(BaseIcmsProprio(), AliquotaIcmsProprio).CalcularValorIcmsProprio(); 62 | } 63 | public decimal ValorIcmsProprioDesonerado() 64 | { 65 | Icms00 icms00 = new Icms00(ValorProduto, ValorFrete, ValorSeguro, 66 | DespesasAcessorias, 0, ValorDesconto, AliquotaIcmsProprio); 67 | 68 | decimal valorIcmsNormal = icms00.ValorIcmsProprio(); 69 | 70 | decimal valorIcmsDesonerado = valorIcmsNormal - ValorIcmsProprio(); 71 | 72 | return decimal.Round(valorIcmsDesonerado, 2, MidpointRounding.ToEven); 73 | } 74 | #endregion 75 | 76 | #region ICMSST 77 | public decimal BaseIcmsST() 78 | { 79 | if (PercentualReducaoST == 0) 80 | { 81 | this.BCIcmsST = new BaseIcmsST(BaseIcmsProprio(), Mva, ValorIpi); 82 | return BCIcmsST.CalcularBaseIcmsST(); 83 | } 84 | else 85 | { 86 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(BaseIcmsProprio(), Mva, 87 | PercentualReducaoST, ValorIpi); 88 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 89 | } 90 | } 91 | 92 | public decimal ValorIcmsST() 93 | { 94 | return new ValorIcmsST(BaseIcmsST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 95 | } 96 | 97 | public decimal ValorICMSSTDesonerado() 98 | { 99 | Icms10 icms10 = new Icms10(ValorProduto, ValorFrete, ValorSeguro, 100 | DespesasAcessorias, ValorIpi, ValorDesconto, AliquotaIcmsProprio, 101 | AliquotaIcmsST, Mva); 102 | 103 | decimal valorICMSSTNormal = icms10.ValorIcmsST(); 104 | 105 | decimal valorICMSSTDesonerado = valorICMSSTNormal - ValorIcmsST(); 106 | 107 | return decimal.Round(valorICMSSTDesonerado, 2, MidpointRounding.ToEven); 108 | } 109 | #endregion 110 | } 111 | } 112 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms900.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | using System.Collections.Generic; 4 | using System.Text; 5 | 6 | namespace FiscalNet.Implementacoes.Icms 7 | { 8 | public class Icms900 : IIcms900 9 | { 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private decimal PercentualReducao { get; set; } 18 | private decimal PercentualCreditoSN { get; set; } 19 | private decimal AliquotaIcmsST { get; set; } 20 | private decimal Mva { get; set; } 21 | private decimal PercentualReducaoST { get; set; } 22 | private BaseIcmsProprio BaseIcmsProprio { get; set; } 23 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 24 | private BaseIcmsST BCIcmsST { get; set; } 25 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 26 | 27 | public Icms900(decimal valorProduto, 28 | decimal valorFrete, 29 | decimal valorSeguro, 30 | decimal despesasAcessorias, 31 | decimal valorDesconto, 32 | decimal aliqIcmsProprio, 33 | decimal aliqIcmsST, 34 | decimal mva, 35 | decimal percentualCreditoSN = 0, 36 | decimal valorIpi = 0, 37 | decimal percentualReducao = 0, 38 | decimal percentualReducaoST = 0) 39 | { 40 | this.ValorProduto = valorProduto; 41 | this.ValorFrete = valorFrete; 42 | this.ValorSeguro = valorSeguro; 43 | this.DespesasAcessorias = despesasAcessorias; 44 | this.ValorDesconto = valorDesconto; 45 | this.AliquotaIcmsProprio = aliqIcmsProprio; 46 | this.AliquotaIcmsST = aliqIcmsST; 47 | this.Mva = mva; 48 | this.PercentualCreditoSN = percentualCreditoSN; 49 | this.ValorIpi = valorIpi; 50 | this.PercentualReducao = percentualReducao; 51 | this.PercentualReducaoST = percentualReducaoST; 52 | } 53 | 54 | #region ICMS Próprio 55 | public decimal CalcularBaseIcmsProprio() 56 | { 57 | this.BaseIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 58 | DespesasAcessorias, ValorDesconto, ValorIpi); 59 | 60 | return BaseIcmsProprio.CalcularBaseIcmsProprio(); 61 | } 62 | 63 | public decimal CalcularBaseReduzidaIcmsProprio() 64 | { 65 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 66 | DespesasAcessorias, ValorDesconto, PercentualReducao, ValorIpi); 67 | 68 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 69 | } 70 | 71 | public decimal ValorIcmsProprio() 72 | { 73 | decimal valorIcmsProprio = new ValorIcmsProprio(CalcularBaseIcmsProprio(), AliquotaIcmsProprio) 74 | .CalcularValorIcmsProprio(); 75 | 76 | return decimal.Round(valorIcmsProprio, 2); 77 | } 78 | 79 | public decimal ValorIcmsProprioBaseReduzida() 80 | { 81 | decimal valorIcmsProprio = new ValorIcmsProprio(CalcularBaseReduzidaIcmsProprio(), AliquotaIcmsProprio) 82 | .CalcularValorIcmsProprio(); 83 | 84 | return decimal.Round(valorIcmsProprio, 2); 85 | } 86 | 87 | public decimal ValorCreditoSN() 88 | { 89 | decimal valorCreditoSN = 0; 90 | 91 | if (PercentualReducao == 0) 92 | valorCreditoSN = (CalcularBaseIcmsProprio() * (PercentualCreditoSN / 100)); 93 | else 94 | valorCreditoSN = (CalcularBaseReduzidaIcmsProprio() * (PercentualCreditoSN / 100)); 95 | 96 | return decimal.Round(valorCreditoSN, 2, MidpointRounding.ToEven); 97 | } 98 | #endregion 99 | 100 | #region ICMS ST 101 | public decimal CalcularBaseICMSST() 102 | { 103 | this.BCIcmsST = new BaseIcmsST(CalcularBaseIcmsProprio(), Mva, ValorIpi); 104 | return BCIcmsST.CalcularBaseIcmsST(); 105 | } 106 | 107 | public decimal CalcularBaseReduzidaICMSST() 108 | { 109 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(CalcularBaseIcmsProprio(), Mva, 110 | PercentualReducaoST, ValorIpi); 111 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 112 | } 113 | 114 | public decimal ValorICMSST() 115 | { 116 | return new ValorIcmsST(CalcularBaseICMSST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 117 | } 118 | 119 | public decimal ValorICMSSTBaseReduzida() 120 | { 121 | return new ValorIcmsST(CalcularBaseReduzidaICMSST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 122 | } 123 | #endregion 124 | } 125 | } 126 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IBSCBS/Cbs.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | 4 | namespace FiscalNet.Implementacoes.IBSCBS 5 | { 6 | public class Cbs : ICbs 7 | { 8 | public Cbs(decimal valorProduto, 9 | decimal valorServico = 0, 10 | decimal valorFrete = 0, 11 | decimal valorSeguro = 0, 12 | decimal despesasAcessorias = 0, 13 | decimal valorImpostoImportacao = 0, 14 | decimal valorDesconto = 0, 15 | decimal valorPis = 0, 16 | decimal valorCofins = 0, 17 | decimal valorIcms = 0, 18 | decimal valorIcmsUfDest = 0, 19 | decimal valorFcp = 0, 20 | decimal valorFcpUfDest = 0, 21 | decimal valorIcmsMonofasico = 0, 22 | decimal valorIssqn = 0, 23 | decimal valorIS = 0, 24 | decimal aliquotaCbs = 0, 25 | decimal reducaoCbs = 0, 26 | decimal diferimentoCbs = 0, 27 | decimal devolucaoTributo = 0) 28 | { 29 | ValorProduto = valorProduto; 30 | ValorServico = valorServico; 31 | ValorFrete = valorFrete; 32 | ValorSeguro = valorSeguro; 33 | DespesasAcessorias = despesasAcessorias; 34 | ValorImpostoImportacao = valorImpostoImportacao; 35 | ValorDesconto = valorDesconto; 36 | ValorPis = valorPis; 37 | ValorCofins = valorCofins; 38 | ValorIcms = valorIcms; 39 | ValorIcmsUfDest = valorIcmsUfDest; 40 | ValorFcp = valorFcp; 41 | ValorFcpUfDest = valorFcpUfDest; 42 | ValorIcmsMonofasico = valorIcmsMonofasico; 43 | ValorIssqn = valorIssqn; 44 | ValorIS = valorIS; 45 | AliquotaCbs = aliquotaCbs; 46 | ReducaoCbs = reducaoCbs; 47 | DiferimentoCbs = diferimentoCbs; 48 | DevolucaoTributo = devolucaoTributo; 49 | _BaseIbsCbs = new BaseIbsCbs(ValorProduto, 50 | ValorServico, 51 | ValorFrete, 52 | ValorSeguro, 53 | DespesasAcessorias, 54 | ValorImpostoImportacao, 55 | ValorDesconto, 56 | ValorPis, 57 | ValorCofins, 58 | ValorIcms, 59 | ValorIcmsUfDest, 60 | ValorFcp, 61 | ValorFcpUfDest, 62 | ValorIcmsMonofasico, 63 | ValorIssqn, 64 | ValorIS); 65 | } 66 | 67 | private decimal ValorProduto { get; set; } 68 | private decimal ValorServico { get; set; } 69 | private decimal ValorFrete { get; set; } 70 | private decimal ValorSeguro { get; set; } 71 | private decimal DespesasAcessorias { get; set; } 72 | private decimal ValorImpostoImportacao { get; set; } 73 | private decimal ValorDesconto { get; set; } 74 | private decimal ValorPis { get; set; } 75 | private decimal ValorCofins { get; set; } 76 | private decimal ValorIcms { get; set; } 77 | private decimal ValorIcmsUfDest { get; set; } 78 | private decimal ValorFcp { get; set; } 79 | private decimal ValorFcpUfDest { get; set; } 80 | private decimal ValorIcmsMonofasico { get; set; } 81 | private decimal ValorIssqn { get; set; } 82 | private decimal ValorIS { get; set; } 83 | private decimal AliquotaCbs { get; set; } 84 | private decimal ReducaoCbs { get; set; } 85 | private decimal DiferimentoCbs { get; set; } 86 | private decimal DevolucaoTributo { get; set; } 87 | 88 | private BaseIbsCbs _BaseIbsCbs { get; set; } 89 | 90 | public decimal ValorBaseIbsCbs() 91 | { 92 | return _BaseIbsCbs.CalcularBaseIbsCbs(); 93 | } 94 | 95 | public decimal AliquotaEfetiva() 96 | { 97 | decimal aliquotaEfetivaCbs = 0; 98 | if (ReducaoCbs > 0) 99 | aliquotaEfetivaCbs = decimal.Round(((AliquotaCbs * (1 - ReducaoCbs)) / 100), 2, MidpointRounding.ToEven); 100 | else 101 | aliquotaEfetivaCbs = 0; 102 | 103 | return aliquotaEfetivaCbs; 104 | } 105 | 106 | public decimal Diferimento() 107 | { 108 | decimal valorDiferimento = decimal.Round((ValorBaseIbsCbs() * DiferimentoCbs / 100), 2, MidpointRounding.ToEven); 109 | return valorDiferimento; 110 | } 111 | 112 | public decimal ValorCbs() 113 | { 114 | //Base de Cálculo x Alíquota(vBC[tag: gIBSCBS / vBC] x pCBS) - vDif – vDevTrib 115 | decimal valorCbs = 0; 116 | if (ReducaoCbs > 0) 117 | valorCbs = decimal.Round(((ValorBaseIbsCbs() * (AliquotaEfetiva() / 100)) - Diferimento() - DevolucaoTributo), 2, MidpointRounding.ToEven); 118 | else 119 | valorCbs = decimal.Round(((ValorBaseIbsCbs() * (AliquotaCbs / 100)) - Diferimento() - DevolucaoTributo), 2, MidpointRounding.ToEven); 120 | 121 | return valorCbs; 122 | } 123 | } 124 | } 125 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/IBSCBS/IbsUf.cs: -------------------------------------------------------------------------------- 1 | using FiscalNet.Interfaces; 2 | using System; 3 | 4 | namespace FiscalNet.Implementacoes.IBSCBS 5 | { 6 | public class IbsUf : IIbsUf 7 | { 8 | public IbsUf(decimal valorProduto, 9 | decimal valorServico = 0, 10 | decimal valorFrete = 0, 11 | decimal valorSeguro = 0, 12 | decimal despesasAcessorias = 0, 13 | decimal valorImpostoImportacao = 0, 14 | decimal valorDesconto = 0, 15 | decimal valorPis = 0, 16 | decimal valorCofins = 0, 17 | decimal valorIcms = 0, 18 | decimal valorIcmsUfDest = 0, 19 | decimal valorFcp = 0, 20 | decimal valorFcpUfDest = 0, 21 | decimal valorIcmsMonofasico = 0, 22 | decimal valorIssqn = 0, 23 | decimal valorIS = 0, 24 | decimal aliquotaIbsUf = 0, 25 | decimal reducaoIbsUf = 0, 26 | decimal diferimentoIbsUf = 0, 27 | decimal devolucaoTributo = 0) 28 | { 29 | ValorProduto = valorProduto; 30 | ValorServico = valorServico; 31 | ValorFrete = valorFrete; 32 | ValorSeguro = valorSeguro; 33 | DespesasAcessorias = despesasAcessorias; 34 | ValorImpostoImportacao = valorImpostoImportacao; 35 | ValorDesconto = valorDesconto; 36 | ValorPis = valorPis; 37 | ValorCofins = valorCofins; 38 | ValorIcms = valorIcms; 39 | ValorIcmsUfDest = valorIcmsUfDest; 40 | ValorFcp = valorFcp; 41 | ValorFcpUfDest = valorFcpUfDest; 42 | ValorIcmsMonofasico = valorIcmsMonofasico; 43 | ValorIssqn = valorIssqn; 44 | ValorIS = valorIS; 45 | AliquotaIbsUf = aliquotaIbsUf; 46 | ReducaoIbsUf = reducaoIbsUf; 47 | DiferimentoIbsUf = diferimentoIbsUf; 48 | DevolucaoTributo = devolucaoTributo; 49 | _BaseIbsCbs = new BaseIbsCbs(ValorProduto, 50 | ValorServico, 51 | ValorFrete, 52 | ValorSeguro, 53 | DespesasAcessorias, 54 | ValorImpostoImportacao, 55 | ValorDesconto, 56 | ValorPis, 57 | ValorCofins, 58 | ValorIcms, 59 | ValorIcmsUfDest, 60 | ValorFcp, 61 | ValorFcpUfDest, 62 | ValorIcmsMonofasico, 63 | ValorIssqn, 64 | ValorIS); 65 | } 66 | 67 | private decimal ValorProduto { get; set; } 68 | private decimal ValorServico { get; set; } 69 | private decimal ValorFrete { get; set; } 70 | private decimal ValorSeguro { get; set; } 71 | private decimal DespesasAcessorias { get; set; } 72 | private decimal ValorImpostoImportacao { get; set; } 73 | private decimal ValorDesconto { get; set; } 74 | private decimal ValorPis { get; set; } 75 | private decimal ValorCofins { get; set; } 76 | private decimal ValorIcms { get; set; } 77 | private decimal ValorIcmsUfDest { get; set; } 78 | private decimal ValorFcp { get; set; } 79 | private decimal ValorFcpUfDest { get; set; } 80 | private decimal ValorIcmsMonofasico { get; set; } 81 | private decimal ValorIssqn { get; set; } 82 | private decimal ValorIS { get; set; } 83 | private decimal AliquotaIbsUf { get; set; } 84 | private decimal ReducaoIbsUf { get; set; } 85 | private decimal DiferimentoIbsUf { get; set; } 86 | private decimal DevolucaoTributo { get; set; } 87 | 88 | private BaseIbsCbs _BaseIbsCbs { get; set; } 89 | 90 | public decimal ValorBaseIbsCbs() 91 | { 92 | return _BaseIbsCbs.CalcularBaseIbsCbs(); 93 | } 94 | 95 | public decimal AliquotaEfetiva() 96 | { 97 | decimal aliquotaEfetivaIbsUf = 0; 98 | if (ReducaoIbsUf > 0) 99 | aliquotaEfetivaIbsUf = decimal.Round(((AliquotaIbsUf * (1 - ReducaoIbsUf)) / 100), 2, MidpointRounding.ToEven); 100 | else 101 | aliquotaEfetivaIbsUf = 0; 102 | 103 | return aliquotaEfetivaIbsUf; 104 | } 105 | 106 | public decimal Diferimento() 107 | { 108 | decimal valorDiferimento = decimal.Round((ValorBaseIbsCbs() * DiferimentoIbsUf / 100), 2, MidpointRounding.ToEven); 109 | return valorDiferimento; 110 | } 111 | 112 | public decimal ValorIbsUf() 113 | { 114 | //Base de Cálculo x Alíquota(vBC[tag: gIBSCBS / vBC] x pIBSUF) - vDif – vDevTrib 115 | decimal valorIbsUf = 0; 116 | if (ReducaoIbsUf > 0) 117 | valorIbsUf = decimal.Round(((ValorBaseIbsCbs() * (AliquotaEfetiva() / 100)) - Diferimento() - DevolucaoTributo), 2, MidpointRounding.ToEven); 118 | else 119 | valorIbsUf = decimal.Round(((ValorBaseIbsCbs() * (AliquotaIbsUf / 100)) - Diferimento() - DevolucaoTributo), 2, MidpointRounding.ToEven); 120 | 121 | return valorIbsUf; 122 | } 123 | } 124 | } 125 | -------------------------------------------------------------------------------- /FiscalNet/Implementacoes/Icms/Icms90.cs: -------------------------------------------------------------------------------- 1 | using System; 2 | using System.Collections.Generic; 3 | using System.Text; 4 | 5 | namespace FiscalNet.Implementacoes.Icms 6 | { 7 | public class Icms90 8 | { 9 | 10 | private decimal ValorProduto { get; set; } 11 | private decimal ValorFrete { get; set; } 12 | private decimal ValorSeguro { get; set; } 13 | private decimal DespesasAcessorias { get; set; } 14 | private decimal ValorIpi { get; set; } 15 | private decimal ValorDesconto { get; set; } 16 | private decimal AliquotaIcmsProprio { get; set; } 17 | private decimal PercentualReducao { get; set; } 18 | private decimal AliquotaIcmsST { get; set; } 19 | private decimal Mva { get; set; } 20 | private decimal PercentualReducaoST { get; set; } 21 | private BaseIcmsProprio BaseIcmsProprio { get; set; } 22 | private BaseReduzidaIcmsProprio BCReduzidaIcmsProprio { get; set; } 23 | private BaseIcmsST BCIcmsST { get; set; } 24 | private BaseReduzidaIcmsST BCReduzidaIcmsST { get; set; } 25 | 26 | public Icms90(decimal valorProduto, 27 | decimal valorFrete, 28 | decimal valorSeguro, 29 | decimal despesasAcessorias, 30 | decimal valorDesconto, 31 | decimal aliqIcmsProprio, 32 | decimal aliqIcmsST, 33 | decimal mva, 34 | decimal valorIpi = 0, 35 | decimal percentualReducao = 0, 36 | decimal percentualReducaoST = 0) 37 | { 38 | this.ValorProduto = valorProduto; 39 | this.ValorFrete = valorFrete; 40 | this.ValorSeguro = valorSeguro; 41 | this.DespesasAcessorias = despesasAcessorias; 42 | this.ValorDesconto = valorDesconto; 43 | this.AliquotaIcmsProprio = aliqIcmsProprio; 44 | this.AliquotaIcmsST = aliqIcmsST; 45 | this.Mva = mva; 46 | this.ValorIpi = valorIpi; 47 | this.PercentualReducao = percentualReducao; 48 | this.PercentualReducaoST = percentualReducaoST; 49 | } 50 | 51 | #region ICMS Próprio 52 | public decimal CalcularBaseIcmsProprio() 53 | { 54 | this.BaseIcmsProprio = new BaseIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 55 | DespesasAcessorias, ValorDesconto, ValorIpi); 56 | 57 | return BaseIcmsProprio.CalcularBaseIcmsProprio(); 58 | } 59 | 60 | public decimal CalcularBaseReduzidaIcmsProprio() 61 | { 62 | this.BCReduzidaIcmsProprio = new BaseReduzidaIcmsProprio(ValorProduto, ValorFrete, ValorSeguro, 63 | DespesasAcessorias, ValorDesconto, PercentualReducao, ValorIpi); 64 | 65 | return BCReduzidaIcmsProprio.CalcularBaseReduzidaIcmsProprio(); 66 | } 67 | 68 | public decimal ValorIcmsProprio() 69 | { 70 | decimal valorIcmsProprio = new ValorIcmsProprio(CalcularBaseIcmsProprio(), AliquotaIcmsProprio) 71 | .CalcularValorIcmsProprio(); 72 | 73 | return decimal.Round(valorIcmsProprio,2, MidpointRounding.ToEven); 74 | } 75 | 76 | public decimal ValorIcmsProprioBaseReduzida() 77 | { 78 | decimal valorIcmsProprio = new ValorIcmsProprio(CalcularBaseReduzidaIcmsProprio(), AliquotaIcmsProprio) 79 | .CalcularValorIcmsProprio(); 80 | 81 | return decimal.Round(valorIcmsProprio, 2, MidpointRounding.ToEven); 82 | } 83 | 84 | public decimal ValorIcmsProprioDesonerado() 85 | { 86 | Icms00 icms00 = new Icms00(ValorProduto, ValorFrete, ValorSeguro, 87 | DespesasAcessorias, ValorIpi, ValorDesconto, AliquotaIcmsProprio); 88 | 89 | decimal valorIcmsNormal = icms00.ValorIcmsProprio(); 90 | 91 | decimal valorIcmsDesonerado = valorIcmsNormal - ValorIcmsProprioBaseReduzida(); 92 | 93 | return decimal.Round(valorIcmsDesonerado, 2, MidpointRounding.ToEven); 94 | } 95 | #endregion 96 | 97 | #region ICMS ST 98 | public decimal CalcularBaseICMSST() 99 | { 100 | this.BCIcmsST = new BaseIcmsST(CalcularBaseIcmsProprio(), Mva, ValorIpi); 101 | return BCIcmsST.CalcularBaseIcmsST(); 102 | } 103 | 104 | public decimal CalcularBaseReduzidaICMSST() 105 | { 106 | this.BCReduzidaIcmsST = new BaseReduzidaIcmsST(CalcularBaseIcmsProprio(), Mva, 107 | PercentualReducaoST, ValorIpi); 108 | return BCReduzidaIcmsST.CalcularBaseReduzidaIcmsST(); 109 | } 110 | 111 | public decimal ValorICMSST() 112 | { 113 | return new ValorIcmsST(CalcularBaseICMSST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 114 | } 115 | 116 | public decimal ValorICMSSTBaseReduzida() 117 | { 118 | return new ValorIcmsST(CalcularBaseReduzidaICMSST(), AliquotaIcmsST, ValorIcmsProprio()).CalcularValorIcmsST(); 119 | } 120 | 121 | public decimal ValorIcmsSTDesonerado() 122 | { 123 | Icms10 icms10 = new Icms10(ValorProduto, ValorFrete, ValorSeguro, 124 | DespesasAcessorias, ValorIpi, ValorDesconto, AliquotaIcmsProprio, 125 | AliquotaIcmsST, Mva); 126 | 127 | decimal valorICMSSTNormal = icms10.ValorIcmsST(); 128 | 129 | decimal valorICMSSTDesonerado = valorICMSSTNormal - ValorICMSSTBaseReduzida(); 130 | 131 | return decimal.Round(valorICMSSTDesonerado, 2, MidpointRounding.ToEven); 132 | } 133 | #endregion 134 | 135 | 136 | 137 | 138 | 139 | } 140 | } 141 | -------------------------------------------------------------------------------- /LICENSE: -------------------------------------------------------------------------------- 1 | GNU GENERAL PUBLIC LICENSE 2 | Version 3, 29 June 2007 3 | 4 | Copyright (C) 2007 Free Software Foundation, Inc. 5 | Everyone is permitted to copy and distribute verbatim copies 6 | of this license document, but changing it is not allowed. 7 | 8 | Preamble 9 | 10 | The GNU General Public License is a free, copyleft license for 11 | software and other kinds of works. 12 | 13 | The licenses for most software and other practical works are designed 14 | to take away your freedom to share and change the works. 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To "grant" such a patent license to a 496 | party means to make such an agreement or commitment not to enforce a 497 | patent against the party. 498 | 499 | If you convey a covered work, knowingly relying on a patent license, 500 | and the Corresponding Source of the work is not available for anyone 501 | to copy, free of charge and under the terms of this License, through a 502 | publicly available network server or other readily accessible means, 503 | then you must either (1) cause the Corresponding Source to be so 504 | available, or (2) arrange to deprive yourself of the benefit of the 505 | patent license for this particular work, or (3) arrange, in a manner 506 | consistent with the requirements of this License, to extend the patent 507 | license to downstream recipients. "Knowingly relying" means you have 508 | actual knowledge that, but for the patent license, your conveying the 509 | covered work in a country, or your recipient's use of the covered work 510 | in a country, would infringe one or more identifiable patents in that 511 | country that you have reason to believe are valid. 512 | 513 | If, pursuant to or in connection with a single transaction or 514 | arrangement, you convey, or propagate by procuring conveyance of, a 515 | covered work, and grant a patent license to some of the parties 516 | receiving the covered work authorizing them to use, propagate, modify 517 | or convey a specific copy of the covered work, then the patent license 518 | you grant is automatically extended to all recipients of the covered 519 | work and works based on it. 520 | 521 | A patent license is "discriminatory" if it does not include within 522 | the scope of its coverage, prohibits the exercise of, or is 523 | conditioned on the non-exercise of one or more of the rights that are 524 | specifically granted under this License. You may not convey a covered 525 | work if you are a party to an arrangement with a third party that is 526 | in the business of distributing software, under which you make payment 527 | to the third party based on the extent of your activity of conveying 528 | the work, and under which the third party grants, to any of the 529 | parties who would receive the covered work from you, a discriminatory 530 | patent license (a) in connection with copies of the covered work 531 | conveyed by you (or copies made from those copies), or (b) primarily 532 | for and in connection with specific products or compilations that 533 | contain the covered work, unless you entered into that arrangement, 534 | or that patent license was granted, prior to 28 March 2007. 535 | 536 | Nothing in this License shall be construed as excluding or limiting 537 | any implied license or other defenses to infringement that may 538 | otherwise be available to you under applicable patent law. 539 | 540 | 12. No Surrender of Others' Freedom. 541 | 542 | If conditions are imposed on you (whether by court order, agreement or 543 | otherwise) that contradict the conditions of this License, they do not 544 | excuse you from the conditions of this License. If you cannot convey a 545 | covered work so as to satisfy simultaneously your obligations under this 546 | License and any other pertinent obligations, then as a consequence you may 547 | not convey it at all. For example, if you agree to terms that obligate you 548 | to collect a royalty for further conveying from those to whom you convey 549 | the Program, the only way you could satisfy both those terms and this 550 | License would be to refrain entirely from conveying the Program. 551 | 552 | 13. Use with the GNU Affero General Public License. 553 | 554 | Notwithstanding any other provision of this License, you have 555 | permission to link or combine any covered work with a work licensed 556 | under version 3 of the GNU Affero General Public License into a single 557 | combined work, and to convey the resulting work. The terms of this 558 | License will continue to apply to the part which is the covered work, 559 | but the special requirements of the GNU Affero General Public License, 560 | section 13, concerning interaction through a network will apply to the 561 | combination as such. 562 | 563 | 14. Revised Versions of this License. 564 | 565 | The Free Software Foundation may publish revised and/or new versions of 566 | the GNU General Public License from time to time. Such new versions will 567 | be similar in spirit to the present version, but may differ in detail to 568 | address new problems or concerns. 569 | 570 | Each version is given a distinguishing version number. If the 571 | Program specifies that a certain numbered version of the GNU General 572 | Public License "or any later version" applies to it, you have the 573 | option of following the terms and conditions either of that numbered 574 | version or of any later version published by the Free Software 575 | Foundation. If the Program does not specify a version number of the 576 | GNU General Public License, you may choose any version ever published 577 | by the Free Software Foundation. 578 | 579 | If the Program specifies that a proxy can decide which future 580 | versions of the GNU General Public License can be used, that proxy's 581 | public statement of acceptance of a version permanently authorizes you 582 | to choose that version for the Program. 583 | 584 | Later license versions may give you additional or different 585 | permissions. However, no additional obligations are imposed on any 586 | author or copyright holder as a result of your choosing to follow a 587 | later version. 588 | 589 | 15. Disclaimer of Warranty. 590 | 591 | THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY 592 | APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT 593 | HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY 594 | OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, 595 | THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR 596 | PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM 597 | IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF 598 | ALL NECESSARY SERVICING, REPAIR OR CORRECTION. 599 | 600 | 16. Limitation of Liability. 601 | 602 | IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING 603 | WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS 604 | THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY 605 | GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE 606 | USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF 607 | DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD 608 | PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), 609 | EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF 610 | SUCH DAMAGES. 611 | 612 | 17. Interpretation of Sections 15 and 16. 613 | 614 | If the disclaimer of warranty and limitation of liability provided 615 | above cannot be given local legal effect according to their terms, 616 | reviewing courts shall apply local law that most closely approximates 617 | an absolute waiver of all civil liability in connection with the 618 | Program, unless a warranty or assumption of liability accompanies a 619 | copy of the Program in return for a fee. 620 | 621 | END OF TERMS AND CONDITIONS 622 | 623 | How to Apply These Terms to Your New Programs 624 | 625 | If you develop a new program, and you want it to be of the greatest 626 | possible use to the public, the best way to achieve this is to make it 627 | free software which everyone can redistribute and change under these terms. 628 | 629 | To do so, attach the following notices to the program. It is safest 630 | to attach them to the start of each source file to most effectively 631 | state the exclusion of warranty; and each file should have at least 632 | the "copyright" line and a pointer to where the full notice is found. 633 | 634 | 635 | Copyright (C) 636 | 637 | This program is free software: you can redistribute it and/or modify 638 | it under the terms of the GNU General Public License as published by 639 | the Free Software Foundation, either version 3 of the License, or 640 | (at your option) any later version. 641 | 642 | This program is distributed in the hope that it will be useful, 643 | but WITHOUT ANY WARRANTY; without even the implied warranty of 644 | MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 645 | GNU General Public License for more details. 646 | 647 | You should have received a copy of the GNU General Public License 648 | along with this program. If not, see . 649 | 650 | Also add information on how to contact you by electronic and paper mail. 651 | 652 | If the program does terminal interaction, make it output a short 653 | notice like this when it starts in an interactive mode: 654 | 655 | Copyright (C) 656 | This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. 657 | This is free software, and you are welcome to redistribute it 658 | under certain conditions; type `show c' for details. 659 | 660 | The hypothetical commands `show w' and `show c' should show the appropriate 661 | parts of the General Public License. Of course, your program's commands 662 | might be different; for a GUI interface, you would use an "about box". 663 | 664 | You should also get your employer (if you work as a programmer) or school, 665 | if any, to sign a "copyright disclaimer" for the program, if necessary. 666 | For more information on this, and how to apply and follow the GNU GPL, see 667 | . 668 | 669 | The GNU General Public License does not permit incorporating your program 670 | into proprietary programs. If your program is a subroutine library, you 671 | may consider it more useful to permit linking proprietary applications with 672 | the library. If this is what you want to do, use the GNU Lesser General 673 | Public License instead of this License. But first, please read 674 | . 675 | --------------------------------------------------------------------------------