public void EmitirNotaFiscal(Pedido pedido)
{
this.NumeroNotaFiscal = 99999;
this.Serie = new Random().Next(Int32.MaxValue);
this.NomeCliente = pedido.NomeCliente;
this.EstadoDestino = pedido.EstadoOrigem;
this.EstadoOrigem = pedido.EstadoDestino;
foreach (PedidoItem itemPedido in pedido.ItensDoPedido)
{
NotaFiscalItem notaFiscalItem = new NotaFiscalItem();
//Uso padrao de Projeto Clain of Responsability, para resolver o problema de manutanção e sujeira de codigo
CalculaCfop cfop = new CalculaCfop();
notaFiscalItem.Cfop = cfop.ObtemCfop(pedido);
//Centralizo para cada classe responsavel
notaFiscalItem.AliquotaIcms = ICMS.ObtemAliquotaIcms(pedido);
notaFiscalItem.TipoIcms = ICMS.ObtemTipoIcms(pedido);
notaFiscalItem.BaseIcms = ICMS.CalculaBaseIcms(notaFiscalItem.Cfop, itemPedido.ValorItemPedido);
notaFiscalItem.ValorIcms = ICMS.CalculaValorIcms(notaFiscalItem);
if (itemPedido.Brinde)
{
notaFiscalItem.TipoIcms = "60";
notaFiscalItem.AliquotaIcms = 0.18;
notaFiscalItem.ValorIcms = notaFiscalItem.BaseIcms * notaFiscalItem.AliquotaIcms;
}
notaFiscalItem.NomeProduto = itemPedido.NomeProduto;
notaFiscalItem.CodigoProduto = itemPedido.CodigoProduto;
// caulculo IPI
notaFiscalItem.AliquotaIpi = IPI.CalculaAliquotaIpi(itemPedido.Brinde);
notaFiscalItem.BaseIpi += itemPedido.ValorItemPedido;
notaFiscalItem.ValorIpi = IPI.CalculaValorIpi(notaFiscalItem.BaseIpi, notaFiscalItem.AliquotaIpi);
//Desconto Sudeste
notaFiscalItem.Desconto = DescontosSudeste.ObtemDesconto(this.EstadoDestino);
this.ItensDaNotaFiscal.Add(notaFiscalItem);
}
//Validação se persistiu xml com sucesso
if (!Xml.Exportar(pedido))
{
throw new Exception("Problemas para gravar Xml");
}
// Salvando no Banco
var idNota = NotaFiscalRepository.InsertNotaFiscal(this);
foreach (var item in this.ItensDaNotaFiscal.ToList())
{
item.IdNotaFiscal = idNota;
NotaFiscalRepository.InsertNotaFiscalItem(item);
}
}
private void calcularCustos(Regra regra)
{
Double txComissao = 0, alq1, alq2, custo, Vd1, Vd2, Frete, federal1, federal2, ICMSD1, ICMSD2, ICMSC, alICMSC, IPI, LB1, LB2, LL1, LL2, TXFixa1, TXFixa2, comissao1, comissao2;
custo = Convert.ToDouble(txtCusto.Text.ToString());
alq1 = Convert.ToDouble(txtaliq1.Text.ToString());
Vd1 = Convert.ToDouble(txtvalor1.Text.ToString());
//Fazendo o valor 2 em relação ao desconto.
Vd2 = (Convert.ToDouble(txtvalor1.Text.ToString()) - ((Convert.ToDouble(txtDesconto.Text.ToString()) / 100) * Convert.ToDouble(txtvalor1.Text.ToString())));
alq2 = (((Vd2 - custo) * 100) / custo);
txtvalor2.Text = Vd2.ToString("N");
txtaliq2.Text = alq2.ToString("N");
Frete = Convert.ToDouble(txtCusto.Text.ToString()) * ((Convert.ToDouble(txtFrete.Text.ToString())) / 100);
federal1 = Vd1 * (regra.getFederal() / 100);
federal2 = Vd2 * (regra.getFederal() / 100);
alICMSC = Convert.ToDouble(txtIcms.Text.ToString());
IPI = custo * (Convert.ToDouble(txtIPI.Text.ToString()) / 100);
LB1 = custo * (alq1 / 100);
LB2 = custo * (alq2 / 100);
TXFixa1 = Vd1 * (regra.getTaxaDespesasFixas() / 100);
TXFixa2 = Vd2 * (regra.getTaxaDespesasFixas() / 100);
ICMSC = custo * ((18 - alICMSC) / 100); // Mudar quando não usar mais aliquotas negativas para ICMSC
//Deve-se prepara a regra para Normal e SuperSimples, neste caso só apresentarei o superSimples
ICMSD1 = 0;
ICMSD2 = 0;
txComissao = (txtComissao.Text.Equals("")) ? 0 : (Convert.ToDouble(txtComissao.Text) / 100);
comissao1 = txComissao * Vd1;
comissao2 = txComissao * Vd2;
LL1 = Vd1 - (custo + Frete + federal1 + IPI + ICMSC + ICMSD1 + TXFixa1 + comissao1);
LL2 = Vd2 - (custo + Frete + federal2 + IPI + ICMSC + ICMSD2 + TXFixa2 + comissao2);
Labfrete1.Text = Frete.ToString("N");
Labfrete2.Text = Frete.ToString("N");
LabICMS0.Text = (ICMSC + ICMSD1).ToString("N");
LabICMS1.Text = (ICMSC + ICMSD2).ToString("N");
LabFederal1.Text = federal1.ToString("N");
LabFederal2.Text = federal2.ToString("N");
LabIPI1.Text = IPI.ToString("N");
LabIPI2.Text = IPI.ToString("N");
LabLB1.Text = LB1.ToString("N");
LabLB2.Text = LB2.ToString("N");
LabFixa1.Text = TXFixa1.ToString("N");
LabFixa2.Text = TXFixa2.ToString("N");
LabLL1.Text = (LL1 < 0)? "<font color ='red'>" + LL1.ToString("N") + "</font>" : LL1.ToString("N");
LabLL2.Text = (LL2 < 0) ? "<font color ='red'>" + LL2.ToString("N") + "</font>" : LL2.ToString("N");
labComissao1.Text = comissao1.ToString("N");
labComissao2.Text = comissao2.ToString("N");
}
static void ComDesignPattern()
{
Orcamento orcamento = new Orcamento(300);
IImposto ipi = new IPI();
IImposto iss = new ISS();
var valorIpi = ipi.Calcular(orcamento);
var valorIss = iss.Calcular(orcamento);
Console.WriteLine($"Valor Orçamento: R$ {orcamento.Valor}, Valor IPI: R$ {valorIpi}, Valor ISS: R$ {valorIss}");
}
public static void Main(string[] args)
{
Console.WriteLine("Olá, bem-vindo!");
string valorLido;
double valor;
bool temErros;
do
{
temErros = false;
Console.Write("Digite um valor para calcular os impostos aplicados: ");
valorLido = Console.ReadLine();
if (!double.TryParse(valorLido, out valor))
{
Console.WriteLine("Digite um valor numérico válido!");
temErros = true;
}
} while (temErros);
Imposto icms = new ICMS();
Imposto ipi = new IPI();
Imposto cofins = new COFINS();
double valorIcms = icms.CalculaImposto(valor);
double valorIpi = ipi.CalculaImposto(valor);
double valorCofins = cofins.CalculaImposto(valor);
Console.WriteLine("O valor do ICMS é: {0:0.0000}", valorIcms);
Console.WriteLine("O valor do IPI é: {0:0.0000}", valorIpi);
if (valorCofins == 0.00)
{
Console.WriteLine("O COFINS não se aplica sobre esse valor");
}
else
{
Console.WriteLine("O valor do COFINS é: {0:0.0000}", valorCofins);
}
Console.WriteLine("------------------------------------------");
double valorTotal = valor + valorIcms + valorIpi + valorCofins;
Console.WriteLine("O valor total com os impostos é: {0:0.0000}", valorTotal);
}
public static double total()
{
double valor;
Console.WriteLine("Digite um valor :");
valor = double.Parse(Console.ReadLine());
Console.WriteLine("");
var icms = new ICMS();
double totICms = icms.calculaImposto(valor);
var ipi = new IPI();
double totlIpi = ipi.calculaImposto(valor);
var imposto = new COFINS();
double totlCofins = imposto.calculaImposto(valor);
double ttotalImpostos = totlCofins + totICms + totlIpi + valor;
Console.WriteLine("Valor Final: " + ttotalImpostos);
return(valor);
}
static void ComDesignPattern()
{
Orcamento orcamento = new Orcamento(500);
Console.WriteLine($"Valor do Orcamento: R$ {orcamento.Valor}");
Console.WriteLine();
Imposto icms = new ICMS();
Imposto ipi = new IPI();
Imposto iss = new ISS();
//Impostos Separados
var valorIcms = icms.Calcular(orcamento);
var valorIpi = ipi.Calcular(orcamento);
var valorIss = iss.Calcular(orcamento);
Console.WriteLine($"Valor do ICMS: R$ {valorIcms}");
Console.WriteLine($"Valor do IPI: R$ {valorIpi}");
Console.WriteLine($"Valor do ISS: R$ {valorIss}");
Console.WriteLine();
//Impostos Juntos
Imposto icmsComIpi = new ICMS(new IPI());
Imposto ipiComIss = new IPI(new ISS());
Imposto icmsComIpiComIss = new ICMS(new IPI(new ISS()));
var valorICMScomIpi = icmsComIpi.Calcular(orcamento);
var valorIpicomIss = ipiComIss.Calcular(orcamento);
var valorICMScomIpiComIss = icmsComIpiComIss.Calcular(orcamento);
Console.WriteLine($"Valor do ICMS Com Ipi: R$ {valorICMScomIpi}");
Console.WriteLine($"Valor do IPI com ISS: R$ {valorIpicomIss}");
Console.WriteLine($"Valor do ICMS Com IPI e ISS: R$ {valorICMScomIpiComIss}");
Console.ReadKey();
}
public string Run()
{
try
{
if (!string.IsNullOrEmpty(this.logo) && !File.Exists(this.logo))
{
return("Arquivo de logo não localizado");
}
XDocument doc = XDocument.Load(arquivo);
foreach (XElement det in doc.Descendants(ns + "det"))
{
XElement imposto = det.Element(ns + "imposto");
XElement ICMS = imposto.Element(ns + "ICMS");
if (ICMS.Element(ns + "ICMS00") == null)
{
XElement ICMS00 = new XElement(ns + "ICMS00");
ICMS00.Add(new XElement(ns + "CST", ""));
ICMS00.Add(new XElement(ns + "vBC", ""));
ICMS00.Add(new XElement(ns + "vICMS", ""));
ICMS00.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS00);
}
if (ICMS.Element(ns + "ICMS10") == null)
{
XElement ICMS10 = new XElement(ns + "ICMS10");
ICMS10.Add(new XElement(ns + "CST", ""));
ICMS10.Add(new XElement(ns + "vBC", ""));
ICMS10.Add(new XElement(ns + "vICMS", ""));
ICMS10.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS10);
}
if (ICMS.Element(ns + "ICMS20") == null)
{
XElement ICMS20 = new XElement(ns + "ICMS20");
ICMS20.Add(new XElement(ns + "CST", ""));
ICMS20.Add(new XElement(ns + "vBC", ""));
ICMS20.Add(new XElement(ns + "vICMS", ""));
ICMS20.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS20);
}
if (ICMS.Element(ns + "ICMS30") == null)
{
XElement ICMS30 = new XElement(ns + "ICMS30");
ICMS30.Add(new XElement(ns + "CST", ""));
ICMS.Add(ICMS30);
}
if (ICMS.Element(ns + "ICMS40") == null)
{
XElement ICMS40 = new XElement(ns + "ICMS40");
ICMS40.Add(new XElement(ns + "CST", ""));
ICMS.Add(ICMS40);
}
if (ICMS.Element(ns + "ICMS51") == null)
{
XElement ICMS51 = new XElement(ns + "ICMS51");
ICMS51.Add(new XElement(ns + "CST", ""));
ICMS51.Add(new XElement(ns + "vBC", ""));
ICMS51.Add(new XElement(ns + "vICMS", ""));
ICMS51.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS51);
}
if (ICMS.Element(ns + "ICMS60") == null)
{
XElement ICMS60 = new XElement(ns + "ICMS60");
ICMS60.Add(new XElement(ns + "CST", ""));
ICMS.Add(ICMS60);
}
if (ICMS.Element(ns + "ICMS70") == null)
{
XElement ICMS70 = new XElement(ns + "ICMS70");
ICMS70.Add(new XElement(ns + "CST", ""));
ICMS70.Add(new XElement(ns + "vBC", ""));
ICMS70.Add(new XElement(ns + "vICMS", ""));
ICMS70.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS70);
}
if (ICMS.Element(ns + "ICMS90") == null)
{
XElement ICMS90 = new XElement(ns + "ICMS90");
ICMS90.Add(new XElement(ns + "CST", ""));
ICMS90.Add(new XElement(ns + "vBC", ""));
ICMS90.Add(new XElement(ns + "vICMS", ""));
ICMS90.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMS90);
}
if (ICMS.Element(ns + "ICMSPart") == null)
{
XElement ICMSPart = new XElement(ns + "ICMSPart");
ICMSPart.Add(new XElement(ns + "CST", ""));
ICMSPart.Add(new XElement(ns + "vBC", ""));
ICMSPart.Add(new XElement(ns + "vICMS", ""));
ICMSPart.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMSPart);
}
if (ICMS.Element(ns + "ICMSSN101") == null)
{
XElement ICMSSN101 = new XElement(ns + "ICMSSN101");
ICMSSN101.Add(new XElement(ns + "CSOSN", ""));
ICMS.Add(ICMSSN101);
}
if (ICMS.Element(ns + "ICMSSN102") == null)
{
XElement ICMSSN102 = new XElement(ns + "ICMSSN102");
ICMSSN102.Add(new XElement(ns + "CSOSN", ""));
ICMS.Add(ICMSSN102);
}
if (ICMS.Element(ns + "ICMSSN201") == null)
{
XElement ICMSSN201 = new XElement(ns + "ICMSSN201");
ICMSSN201.Add(new XElement(ns + "CSOSN", ""));
ICMS.Add(ICMSSN201);
}
if (ICMS.Element(ns + "ICMSSN202") == null)
{
XElement ICMSSN202 = new XElement(ns + "ICMSSN202");
ICMSSN202.Add(new XElement(ns + "CSOSN", ""));
ICMS.Add(ICMSSN202);
}
if (ICMS.Element(ns + "ICMSSN500") == null)
{
XElement ICMSSN500 = new XElement(ns + "ICMSSN500");
ICMSSN500.Add(new XElement(ns + "CSOSN", ""));
ICMS.Add(ICMSSN500);
}
if (ICMS.Element(ns + "ICMSSN900") == null)
{
XElement ICMSSN900 = new XElement(ns + "ICMSSN900");
ICMSSN900.Add(new XElement(ns + "CSOSN", ""));
ICMSSN900.Add(new XElement(ns + "vBC", ""));
ICMSSN900.Add(new XElement(ns + "vICMS", ""));
ICMSSN900.Add(new XElement(ns + "pICMS", ""));
ICMS.Add(ICMSSN900);
}
if (ICMS.Element(ns + "ICMSST") == null)
{
XElement ICMSST = new XElement(ns + "ICMSST");
ICMSST.Add(new XElement(ns + "CST", ""));
ICMS.Add(ICMSST);
}
if (ICMS.Element(ns + "ISSQN") == null)
{
XElement ISSQN = new XElement(ns + "ISSQN");
ISSQN.Add(new XElement(ns + "ISSQN", ""));
ICMS.Add(ISSQN);
}
XElement IPI = imposto.Element(ns + "IPI");
if (IPI == null)
{
IPI = new XElement(ns + "IPI");
imposto.Add(IPI);
}
if (IPI.Element(ns + "IPITrib") == null)
{
XElement IPITrib = new XElement(ns + "IPITrib");
IPITrib.Add(new XElement(ns + "pIPI", "0.00"));
IPITrib.Add(new XElement(ns + "vIPI", "0.00"));
IPI.Add(IPITrib);
}
if (det.Element(ns + "infAdProd") == null)
{
det.Add(new XElement(ns + "infAdProd", ""));
}
}
DataSet ds = new DataSet();
ds.ReadXml(doc.CreateReader());
if (ds.Tables["ide"].Columns["dSaiEnt"] == null)
{
ds.Tables["ide"].Columns.Add("dSaiEnt");
}
if (ds.Tables["ide"].Columns["hSaiEnt"] == null)
{
ds.Tables["ide"].Columns.Add("hSaiEnt");
}
if (ds.Tables["emit"].Columns["CPF"] == null)
{
ds.Tables["emit"].Columns.Add("CPF");
}
if (ds.Tables["emit"].Columns["CNPJ"] == null)
{
ds.Tables["emit"].Columns.Add("CNPJ");
}
if (ds.Tables["emit"].Columns["IEST"] == null)
{
ds.Tables["emit"].Columns.Add("IEST");
}
if (ds.Tables["enderEmit"].Columns["xCpl"] == null)
{
ds.Tables["enderEmit"].Columns.Add("xCpl");
}
if (ds.Tables["enderEmit"].Columns["CEP"] == null)
{
ds.Tables["enderEmit"].Columns.Add("CEP");
}
if (ds.Tables["enderEmit"].Columns["fone"] == null)
{
ds.Tables["enderEmit"].Columns.Add("fone");
}
if (ds.Tables["dest"].Columns["CPF"] == null)
{
ds.Tables["dest"].Columns.Add("CPF");
}
if (ds.Tables["dest"].Columns["CNPJ"] == null)
{
ds.Tables["dest"].Columns.Add("CNPJ");
}
if (ds.Tables["dest"].Columns["email"] == null)
{
ds.Tables["dest"].Columns.Add("email");
}
if (ds.Tables["enderDest"].Columns["xCpl"] == null)
{
ds.Tables["enderDest"].Columns.Add("xCpl");
}
if (ds.Tables["enderDest"].Columns["CEP"] == null)
{
ds.Tables["enderDest"].Columns.Add("CEP");
}
if (ds.Tables["enderDest"].Columns["fone"] == null)
{
ds.Tables["enderDest"].Columns.Add("fone");
}
if (ds.Tables["ISSQNTot"] == null)
{
ds.Tables.Add("ISSQNTot");
}
if (ds.Tables["retTrib"] == null)
{
ds.Tables.Add("retTrib");
}
if (ds.Tables["transporta"] == null)
{
ds.Tables.Add("transporta");
}
if (ds.Tables["transporta"].Columns["CPF"] == null)
{
ds.Tables["transporta"].Columns.Add("CPF");
}
if (ds.Tables["transporta"].Columns["CNPJ"] == null)
{
ds.Tables["transporta"].Columns.Add("CNPJ");
}
if (ds.Tables["transporta"].Columns["IE"] == null)
{
ds.Tables["transporta"].Columns.Add("IE");
}
if (ds.Tables["transporta"].Columns["xNome"] == null)
{
ds.Tables["transporta"].Columns.Add("xNome");
}
if (ds.Tables["transporta"].Columns["xEnder"] == null)
{
ds.Tables["transporta"].Columns.Add("xEnder");
}
if (ds.Tables["transporta"].Columns["xMun"] == null)
{
ds.Tables["transporta"].Columns.Add("xMun");
}
if (ds.Tables["transporta"].Columns["UF"] == null)
{
ds.Tables["transporta"].Columns.Add("UF");
}
if (ds.Tables["veicTransp"] == null)
{
ds.Tables.Add("veicTransp");
}
if (ds.Tables["veicTransp"].Columns["RNTC"] == null)
{
ds.Tables["veicTransp"].Columns.Add("RNTC");
}
if (ds.Tables["vol"] == null)
{
ds.Tables.Add("vol");
}
if (ds.Tables["vol"].Columns["qVol"] == null)
{
ds.Tables["vol"].Columns.Add("qVol");
}
if (ds.Tables["vol"].Columns["esp"] == null)
{
ds.Tables["vol"].Columns.Add("esp");
}
if (ds.Tables["vol"].Columns["marca"] == null)
{
ds.Tables["vol"].Columns.Add("marca");
}
if (ds.Tables["vol"].Columns["nVol"] == null)
{
ds.Tables["vol"].Columns.Add("nVol");
}
if (ds.Tables["vol"].Columns["pesoL"] == null)
{
ds.Tables["vol"].Columns.Add("pesoL");
}
if (ds.Tables["vol"].Columns["pesoB"] == null)
{
ds.Tables["vol"].Columns.Add("pesoB");
}
if (ds.Tables["cobr"] == null)
{
ds.Tables.Add("cobr");
}
if (ds.Tables["fat"] == null)
{
ds.Tables.Add("fat");
}
if (ds.Tables["dup"] == null)
{
ds.Tables.Add("dup");
ds.Tables["dup"].Columns.Add("nDup");
ds.Tables["dup"].Columns.Add("dVenc");
}
if (ds.Tables["infAdic"] == null)
{
ds.Tables.Add("infAdic");
}
if (ds.Tables["infAdic"].Columns["infCpl"] == null)
{
ds.Tables["infAdic"].Columns.Add("infCpl");
}
if (ds.Tables["infAdic"].Columns["infAdFisco"] == null)
{
ds.Tables["infAdic"].Columns.Add("infAdFisco");
}
if (ds.Tables["obsCont"] == null)
{
ds.Tables.Add("obsCont");
}
if (ds.Tables["obsFisco"] == null)
{
ds.Tables.Add("obsFisco");
}
string pdf = this.arquivo.Replace("-procNFe.xml", "-danfe.pdf");
ImageDataSet imageds = new ImageDataSet();
imageds.Images.AddImagesRow(Logo(), Barras(ds.Tables["infProt"].Columns["chNFe"].Table.Rows[0][2] as string));
if (string.IsNullOrEmpty(this.logo))
{
VerticalNoImage vertical = new VerticalNoImage();
vertical.Load(Path.Combine(Environment.CurrentDirectory, "VerticalNoImage.rpt"), OpenReportMethod.OpenReportByDefault);
vertical.SetDataSource(ds);
vertical.Database.Tables["Images"].SetDataSource(imageds);
vertical.ExportToDisk(ExportFormatType.PortableDocFormat, pdf);
}
else
{
Vertical vertical = new Vertical();
vertical.Load(Path.Combine(Environment.CurrentDirectory, "Vertical.rpt"), OpenReportMethod.OpenReportByDefault);
vertical.SetDataSource(ds);
vertical.Database.Tables["Images"].SetDataSource(imageds);
vertical.ExportToDisk(ExportFormatType.PortableDocFormat, pdf);
}
Process process = new Process();
process.StartInfo.FileName = pdf;
process.StartInfo.ErrorDialog = true;
process.Start();
}
catch (FileNotFoundException ex)
{
return("Documento xml não localizado.");
}
catch (Exception ex)
{
return(ex.ToString());
}
return("");
}
