public static string CsticmsParaString(this Csticms csticms)
{
switch (csticms)
{
case Csticms.Cst00:
return("00");
case Csticms.Cst10:
case Csticms.CstPart10:
return("10");
case Csticms.Cst20:
return("20");
case Csticms.Cst30:
return("30");
case Csticms.Cst40:
return("40");
case Csticms.Cst41:
case Csticms.CstRep41:
return("41");
case Csticms.Cst50:
return("50");
case Csticms.Cst51:
return("51");
case Csticms.Cst60:
case Csticms.CstRep60:
return("60");
case Csticms.Cst70:
return("70");
case Csticms.Cst90:
case Csticms.CstPart90:
return("90");
default:
throw new ArgumentOutOfRangeException("csticms", csticms, null);
}
}
protected ICMSBasico InformarICMS(Csticms CST, int i)
{
switch (CST)
{
case Csticms.Cst00:
return(new ICMS00
{
CST = Csticms.Cst00,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
orig = OrigemMercadoria.OmNacional,
pICMS = decimal.Parse(NFeSelected.ListaNfeDetalhe[i].NfeDetalheImpostoIcms.AliquotaIcms.Value.ToString("N2")),
vBC = decimal.Parse(NFeSelected.ListaNfeDetalhe[i].NfeDetalheImpostoIcms.BaseCalculoIcms.Value.ToString("N2")),
vICMS = decimal.Parse(NFeSelected.ListaNfeDetalhe[i].NfeDetalheImpostoIcms.ValorIcms.Value.ToString("N2")),
});
//Outros casos aqui
}
return(new ICMS10());
}
protected ICMSBasico InformarICMS(Csticms CST, int i)
{
switch (CST)
{
case Csticms.Cst00:
return(new ICMS00
{
CST = Csticms.Cst00,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
orig = OrigemMercadoria.OmNacional,
pICMS = decimal.Parse(NFeSelected.NFE_DETALHE[i].NFE_DETALHE_IMPOSTO_ICMS[0].ALIQUOTA_ICMS.Value.ToString("N2")),
vBC = decimal.Parse(NFeSelected.NFE_DETALHE[i].NFE_DETALHE_IMPOSTO_ICMS[0].BASE_CALCULO_ICMS.Value.ToString("N2")),
vICMS = decimal.Parse(NFeSelected.NFE_DETALHE[i].NFE_DETALHE_IMPOSTO_ICMS[0].VALOR_ICMS.Value.ToString("N2")),
});
//Outros casos aqui
}
return(new ICMS10());
}
private static ICMSBasico InformarICMS(Csticms CST, VersaoServico versao)
{
ICMS20 icms20 = new ICMS20
{
orig = OrigemMercadoria.OmNacional,
CST = Csticms.Cst20,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
vBC = 1.1m,
pICMS = 18,
vICMS = 0.20m,
motDesICMS = MotivoDesoneracaoIcms.MdiTaxi
};
if (versao == VersaoServico.Versao310)
{
icms20.vICMSDeson = 0.10m; //V3.00 ou maior Somente
}
switch (CST)
{
case Csticms.Cst00:
return(new ICMS00
{
CST = Csticms.Cst00,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
orig = OrigemMercadoria.OmNacional,
pICMS = 18,
vBC = 1.1m,
vICMS = 0.20m
});
case Csticms.Cst20:
return(icms20);
//Outros casos aqui
}
return(new ICMS10());
}
protected virtual ICMSBasico InformarICMS(Csticms CST, VersaoServico versao)
{
var icms20 = new ICMS20
{
orig = OrigemMercadoria.OmNacional,
CST = Csticms.Cst20,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
vBC = 1,
pICMS = 17,
vICMS = decimal.Parse("0,17"),
motDesICMS = MotivoDesoneracaoIcms.MdiTaxi
};
if (versao == VersaoServico.ve310)
{
icms20.vICMSDeson = decimal.Parse("0,10"); //V3.00 ou maior Somente
}
switch (CST)
{
case Csticms.Cst00:
return(new ICMS00
{
CST = Csticms.Cst00,
modBC = DeterminacaoBaseIcms.DbiValorOperacao,
orig = OrigemMercadoria.OmNacional,
pICMS = 17,
vBC = 1,
vICMS = decimal.Parse("0,17")
});
case Csticms.Cst20:
return(icms20);
//Outros casos aqui
}
return(new ICMS10());
}
