public bool AdicionarXml(Models.InformacoesContribuinte cont, string caminho)
{
//cria uma instância do Produto e atribui valores às propriedades
InformacoesContribuinte oContribuinte = new InformacoesContribuinte();
XmlTextWriter writer = new XmlTextWriter(caminho + cont.CpfCtt, System.Text.Encoding.UTF8);
writer.WriteStartDocument(true);
writer.Formatting = Formatting.Indented;
writer.Indentation = 4;
//writer.WriteAttributeString("classificacao", "R");
writer.WriteStartElement("Reinf", "http://www.reinf.esocial.gov.br/schemas/evtInfoContribuinte/v1_03_02");
writer.WriteStartElement("EvtInfoContri", cont.ID);
writer.WriteStartElement("ideEvento");
writer.WriteElementString("tpAmb", cont.TpAmb);
writer.WriteElementString("procEmi", cont.ProcEmi);
writer.WriteElementString("verProc", cont.VerProc);
writer.WriteEndElement();
writer.WriteStartElement("ideContri");
writer.WriteElementString("tpInsc", cont.TpInsc);
writer.WriteElementString("nrInsc", cont.NrInsc);
writer.WriteEndElement();
writer.WriteStartElement("infoContri");
writer.WriteStartElement("inclusao");
writer.WriteStartElement("idePeriodo");
writer.WriteElementString("iniValid", cont.IniValid);
writer.WriteElementString("fimValid", cont.FimValid);
writer.WriteEndElement();
writer.WriteStartElement("infoCadastro");
writer.WriteElementString("classTrib", cont.ClassTrib);
writer.WriteElementString("indEscrituracao", cont.IndEscrituracao);
writer.WriteElementString("indDesoneracao", cont.IndDesoneracao);
writer.WriteElementString("indAcordoIsenMulta", cont.IndAcordoIsenMulta);
writer.WriteElementString("indSitPJ", cont.IndSitPJ);
writer.WriteStartElement("contato");
writer.WriteElementString("nmCtt", cont.NmCtt);
writer.WriteElementString("cpfCtt", cont.CpfCtt);
writer.WriteElementString("foneFixo", cont.FoneFixo);
writer.WriteElementString("foneCel", cont.FoneCel);
writer.WriteElementString("email", cont.FoneCel);
writer.WriteEndElement();
writer.WriteStartElement("softHouse");
writer.WriteElementString("cnpjSoftHouse", cont.CnpjSoftHouse);
writer.WriteElementString("nmRazao", cont.NmRazao);
writer.WriteElementString("nmCont", cont.NmCont);
writer.WriteElementString("telefone", cont.FoneFixosoftHouse);
writer.WriteElementString("email", cont.EmailSoftHouse);
writer.WriteEndElement();
writer.WriteEndDocument();
writer.Close();
return(true);
}
//public bool AdicionarXml(Models.Endereco end,string caminho)
public bool AdicionarXml(Models.RetencoesFonte ret, string caminho, string nomearquivo)
{
//DateTime data = DateTime.Now.Date;
//string dataInicio = String.Format("{0:yyyyMMddHHMMss}", DateTime.Now);
//cria uma instância do Produto e atribui valores às propriedades
InformacoesContribuinte oRetencaoFonte = new InformacoesContribuinte();
XmlTextWriter writer = new XmlTextWriter(caminho + nomearquivo, System.Text.Encoding.UTF8);
writer.WriteStartDocument(true);
writer.Formatting = Formatting.Indented;
writer.Indentation = 4;
//writer.WriteAttributeString("classificacao", "R");
writer.WriteStartElement("Reinf", "xmlns=http://www.reinf.esocial.gov.br/schemas/evtRetFonte/v1_03_02");
writer.WriteStartElement("evtPgtosDivs", ret.ID);
writer.WriteStartElement("ideEvento");
writer.WriteElementString("indRetif", ret.IndRetif);
writer.WriteElementString("nrRecibo", ret.NrRecibo);
writer.WriteElementString("perApur", ret.PerApur);
writer.WriteElementString("tpAmb", ret.TpAmb);
writer.WriteElementString("procEmi", ret.ProcEmi);
writer.WriteElementString("verProc", ret.VerProc);
writer.WriteEndElement();
writer.WriteStartElement("ideContri");
writer.WriteElementString("tpInsc", ret.TpInsc);
writer.WriteElementString("nrInsc", ret.NrInsc);
writer.WriteEndElement();
writer.WriteStartElement("ideBenef");
writer.WriteElementString("codPgto", ret.CodPgto);
writer.WriteElementString("tpInscBenef", ret.TpInscBenef);
writer.WriteElementString("nrInscBenef", ret.NrInscBenef);
writer.WriteElementString("nmRazaoBenef", ret.NmRazaoBenef);
writer.WriteStartElement("infoResidExt");
writer.WriteStartElement("infoEnder");
writer.WriteElementString("paisResid", ret.PaisResid);
writer.WriteElementString("dscLograd", ret.DscLograd);
writer.WriteElementString("nrLograd", ret.NrLograd);
writer.WriteElementString("complem", ret.Complem);
writer.WriteElementString("bairro", ret.Bairro);
writer.WriteElementString("cidade", ret.Cidade);
writer.WriteElementString("codPostal", ret.CodPostal);
writer.WriteEndElement();
writer.WriteStartElement("infoFiscal");
writer.WriteElementString("indNIF", ret.IndNIF);
writer.WriteElementString("nifBenef", ret.NifBenef);
writer.WriteElementString("relFontePagad", ret.RelFontePagad);
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteStartElement("infoMolestia");
writer.WriteElementString("dtLaudo", ret.DtLaudo);
writer.WriteEndElement();
writer.WriteStartElement("infoPgto");
writer.WriteStartElement("ideEstab");
writer.WriteElementString("tpInsc", ret.TpInscPgto);
writer.WriteElementString("nrInsc", ret.NrInscPgto);
writer.WriteStartElement("pgtoResidBR");
writer.WriteStartElement("pgtoPF");
writer.WriteElementString("dtPgto", ret.DtPagto);
writer.WriteElementString("indSuspExig", ret.IndSuspExig);
writer.WriteElementString("indDecTerceiro", ret.IndDecTerceiro);
writer.WriteElementString("vlrRendTributavel", ret.VlrRendTributavel);
writer.WriteElementString("vlrIRRF", ret.VlrIRRF);
writer.WriteStartElement("detDeducao");
writer.WriteElementString("indTpDeducao", ret.IndTpDeducao);
writer.WriteElementString("vlrDeducao", ret.VlrDeducao);
writer.WriteEndElement();
writer.WriteStartElement("rendIsento");
writer.WriteElementString("tpIsencao", ret.TpIsencao);
writer.WriteElementString("vlrIsento", ret.VlrIsento);
writer.WriteElementString("descRendimento", ret.DescRendimento);
writer.WriteEndElement();
writer.WriteStartElement("detCompet");
writer.WriteElementString("indPerReferencia", ret.IndPerReferencia);
writer.WriteElementString("perRefPagto", ret.PerRefPagto);
writer.WriteElementString("vlrRendTributavel", ret.VlrRendTributavelCompet);
writer.WriteEndElement();
writer.WriteStartElement("compJud");
writer.WriteElementString("vlrCompAnoCalend", ret.VlrCompAnoCalend);
writer.WriteElementString("vlrCompAnoAnt", ret.VlrCompAnoAnt);
writer.WriteEndElement();
writer.WriteStartElement("infoRRA");
writer.WriteElementString("tpProcRRA", ret.TpProcRRA);
writer.WriteElementString("nrProcRRA", ret.NrProcRRA);
writer.WriteElementString("codSusp", ret.CodSusp);
writer.WriteElementString("natRRA", ret.NatRRA);
writer.WriteElementString("qtdMesesRRA", ret.QtdMesesRRA);
writer.WriteStartElement("despProcJud");
writer.WriteElementString("vlrDespCustas", ret.VlrDespCustas);
writer.WriteElementString("vlrDespAdvogados", ret.VlrDespAdvogados);//linha 67
writer.WriteStartElement("ideAdvogado");
writer.WriteElementString("tpInscAdvogado", ret.TpInscAdvogado);
writer.WriteElementString("nrInscAdvogado", ret.NrInscAdvogado);
writer.WriteElementString("vlrAdvogado", ret.VlrAdvogado);//71
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteEndElement();
// continua aqui
writer.WriteStartElement("infoProcJud");
writer.WriteElementString("nrProcJud", ret.NrProcJud);
writer.WriteElementString("codSusp", ret.CodSuspJud);
writer.WriteElementString("indOrigemRecursos", ret.IndOrigemRecursos);//75
writer.WriteStartElement("despProcJud");
writer.WriteElementString("vlrDespCustas", ret.VlrDespCustaspgtoPF);
writer.WriteElementString("vlrDespAdvogados", ret.VlrDespAdvogadospgtoPF);
writer.WriteStartElement("ideAdvogado");
writer.WriteElementString("tpInscAdvogado", ret.TpInscAdvogadopgtoPF);//80
writer.WriteElementString("nrInscAdvogado", ret.NpInscAdvogadopgtoPF);
writer.WriteElementString("vlrAdvogado", ret.VlrAdvogadopgtoPF);
writer.WriteStartElement("origemRecursos");
writer.WriteElementString("cnpjOrigemRecursos", ret.CnpjOrigemRecursos);
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteStartElement("depJudicial");
writer.WriteElementString("vlrDepJudicial", ret.VlrDepJudicial); //86
writer.WriteStartElement("pgtoPJ");
writer.WriteElementString("dtPagto", ret.DtPagto); //88
writer.WriteElementString("vlrRendTributavel", ret.VlrRendTributaveldepJudicial);
writer.WriteElementString("vlrRet", ret.VlrRet);
writer.WriteStartElement("infoProcJud");
writer.WriteElementString("nrProcJud", ret.NrProcJuddepJudicial); //92
writer.WriteElementString("codSusp", ret.CodSuspdepJudicial);
writer.WriteElementString("indOrigemRecursos", ret.IndOrigemRecursosdepJudicial);
writer.WriteStartElement("despProcJud");
writer.WriteElementString("vlrDespCustas", ret.VlrDespCustasdepJudicial);
writer.WriteElementString("vlrDespAdvogados", ret.VlrDespAdvogadosdepJudicial);//97
writer.WriteStartElement("ideAdvogado");
writer.WriteElementString("tpInscAdvogado", ret.TpInscAdvogadopgtoPJ);
writer.WriteElementString("nrInscAdvogado", ret.NrInscAdvogadopgtoPJ);
writer.WriteElementString("vlrAdvogado", ret.VlrAdvogadopgtoPJ);
writer.WriteStartElement("origemRecursos");
writer.WriteElementString("cnpjOrigemRecursos", ret.CnpjOrigemRecursospgtoPJ);
writer.WriteEndElement();
writer.WriteEndElement();
writer.WriteEndElement();
if (ret.CodPgto == "S")
{
writer.WriteStartElement("pgtoResidExt");
writer.WriteElementString("dtPagto", ret.DtPagtoExt);//105
writer.WriteElementString("tpRendimento", ret.TpRendimentoExt);
writer.WriteElementString("formaTributacao", ret.FormaTributacaoExt);
writer.WriteElementString("vlrPgto", ret.VlrPgtoExt);
writer.WriteElementString("vlrRet", ret.VlrRetExt);
writer.WriteEndElement();
}
writer.WriteEndDocument();
writer.Close();
return(true);
}
public bool RetornaReinfContribuinte(EmpresaCliente cliente)
{
try
{
bool acesso = false;
string strconTpAmb = ConfigurationManager.AppSettings["TpAmb"].ToString();
string strconProcEmi = ConfigurationManager.AppSettings["ProcEmi"].ToString();
string strconVerProc = ConfigurationManager.AppSettings["VerProc"].ToString();
string strClassTrib = ConfigurationManager.AppSettings["classTrib"].ToString();
string strindSitPJ = ConfigurationManager.AppSettings["indSitPJ"].ToString();
string strCnpjSoftHouse = ConfigurationManager.AppSettings["cnpjSoftHouse"].ToString();
string strnmRazaoSoftHouse = ConfigurationManager.AppSettings["nmRazao"].ToString();
string strnmContSoftHouse = ConfigurationManager.AppSettings["nmCont"].ToString();
string strtelefoneSoftHouse = ConfigurationManager.AppSettings["telefone"].ToString();
string stremailSoftHouse = ConfigurationManager.AppSettings["email"].ToString();
string AcordoIsenMulta = "";
string impostoretCliente = "";
string descricaocliente = "";
string cpfcnpjraiz = "";
string IDEvento = "";
using (var infocontribuinte = new WsReinf.ConsultaEFDClient("NetTcpBinding_IConsultaEFD"))
{
/* FAZ UMA AUTENTICAÇÃO NO SERVIÇO E RETORNA FALSO OU VERDADEIRO */
acesso = infocontribuinte.Authenticate(cliente.UsuarioSinacor, cliente.SenhaSinacor, cliente.CodigoEmpresa);
if (acesso == true)
{
/* PASSO AS INFORMAÇÕES QUE SÃO OBRIGATORIAS NO REQUEST */
EFDRequest request = new EFDRequest()
{
CodigoEmpresa = Convert.ToInt32(cliente.CodigoEmpresa),
DataInicio = cliente.DataInicio,
DataFinal = cliente.DataFinal,
};
EFDRequestCliente requestcliente = new EFDRequestCliente()
{
CodigoEmpresa = Convert.ToInt32(cliente.CodigoEmpresa),
DataInicio = cliente.DataInicio,
DataFinal = cliente.DataFinal,
};
EFDRequestInstitucional requestInsitucional = new EFDRequestInstitucional()
{
CodigoEmpresa = Convert.ToInt32(cliente.CodigoEmpresa)
};
/* CONSULTO LISTA DE RETENÇÃO CLIENTE PASSANDO O REQUEST(DADO ANTERIOR) RETORNANDO A LISTA DE RETENÇÃO */
var consulta = infocontribuinte.ConsultaListaRetencaoClientes(request).ListaRetencao;
foreach (var retCliente in consulta)
{
impostoretCliente = Convert.ToString(retCliente.CodigoImposto);
descricaocliente = retCliente.DescricaoImposto;
}
/* CONSULTO DADOS DO CLIENTE PASSANDO O REQUEST(DADO ANTERIOR) RETORNANDO A LISTA DE RETENÇÃO */
var consultaCliente = infocontribuinte.ConsultarDadosClientes(requestcliente).ListaClientes;
if (strClassTrib == "60")
{
AcordoIsenMulta = "1";
}
else
{
AcordoIsenMulta = "0";
}
//if (item.TipoPessoa == "J")
//{
// item.TipoPessoa = "1";
// cpfcnpjraiz = Convert.ToString(item.CPFCNPJ).Substring(0, 8);
// IDEvento = "ID" + item.TipoPessoa + Convert.ToString(item.CPFCNPJ);//+ cliente.DataInicio;
//}
InformacoesContribuinte cont = new InformacoesContribuinte()
{
ID = IDEvento,
TpAmb = strconTpAmb, //1 - Produção e 2 - Produção restrita;
ProcEmi = strconProcEmi,
VerProc = strconVerProc,
TpInsc = "1",
NrInsc = cpfcnpjraiz,
IniValid = cliente.DataInicio.ToString("yyyy-MM"),
FimValid = cliente.DataFinal.ToString("yyyy-MM"),
ClassTrib = strClassTrib,
IndEscrituracao = cliente.indEscrituracao,
IndDesoneracao = cliente.indDesoneracao,
IndAcordoIsenMulta = AcordoIsenMulta,
IndSitPJ = strindSitPJ,
NmCtt = cliente.NomeContatoContri,
CpfCtt = cliente.CPFContatoContri,
FoneFixo = cliente.TelefoneContatoContr,
FoneCel = cliente.CelularContatoContr,
Email = cliente.EmailContatoContr,
CnpjSoftHouse = strCnpjSoftHouse,
NmRazao = strnmRazaoSoftHouse,
NmCont = strnmContSoftHouse,
FoneFixosoftHouse = strtelefoneSoftHouse,
EmailSoftHouse = stremailSoftHouse,
};
AdicionarXml(cont, cliente.caminho);
}
else
{
Console.WriteLine(" Problemas na autenticação", DateTime.Now.ToString());
}
}
}
catch (Exception ex)
{
Console.WriteLine(" 99-Erro na geração do XML" + ex, DateTime.Now.ToString());
}
return(true);
}
