private void MontaDET_ISQN(Det det)
{
_xmlString.Append("<ISSQN>");
_xmlString.Append(" <vBC>" + det.Imposto.Issqn.vBC + "</vBC>");
_xmlString.Append(" <vAliq>" + det.Imposto.Issqn.vAliq + "</vAliq>");
_xmlString.Append(" <vISSQN>" + det.Imposto.Issqn.vISSQN + "</vISSQN>");
_xmlString.Append(" <cMunFG>" + det.Imposto.Issqn.cMunFG + "</cMunFG>");
_xmlString.Append(" <cListServ>" + det.Imposto.Issqn.cListServ + "</cListServ>");
_xmlString.Append(" <indISS>" + det.Imposto.Issqn.indISS + "</indISS>");
_xmlString.Append(" <indIncentivo>" + det.Imposto.Issqn.indIncentivo + "</indIncentivo>");
_xmlString.Append("</ISSQN>");
}
private void MontaDET_COFINS(Det det)
{
_xmlString.Append("<COFINS>");
switch (det.cofins)
{
case GetCofins.CST01_02:
_xmlString.Append("<COFINSAliq>");
_xmlString.Append(" <CST>" + det.Imposto.Cofins.CST + "</CST>");
_xmlString.Append(" <vBC>" + det.Imposto.Cofins.vBC + "</vBC>");
_xmlString.Append(" <pCOFINS>" + det.Imposto.Cofins.pCOFINS + "</pCOFINS>");
_xmlString.Append(" <vCOFINS>" + det.Imposto.Cofins.vCOFINS + "</vCOFINS>");
_xmlString.Append("</COFINSAliq>");
break;
case GetCofins.CST03:
_xmlString.Append("<COFINSQtde>");
_xmlString.Append(" <CST>" + det.Imposto.Cofins.CST + "</CST>");
_xmlString.Append(" <qBCProd>" + det.Imposto.Cofins.qBCProd + "</qBCProd>");
_xmlString.Append(" <vAliqProd>" + det.Imposto.Cofins.vAliqProd + "</vAliqProd>");
_xmlString.Append(" <vCOFINS>" + det.Imposto.Cofins.vCOFINS + "</vCOFINS>");
_xmlString.Append("</COFINSQtde>");
break;
case GetCofins.CST04_09:
_xmlString.Append("<COFINSNT>");
_xmlString.Append(" <CST>" + det.Imposto.Cofins.CST + "</CST>");
_xmlString.Append("</COFINSNT>");
break;
case GetCofins.CST99:
_xmlString.Append("<COFINSOutr>");
_xmlString.Append(" <CST>" + det.Imposto.Cofins.CST + "</CST>");
if (!string.IsNullOrEmpty(det.Imposto.Cofins.vBC) &&
!string.IsNullOrEmpty(det.Imposto.Cofins.pCOFINS))
{
_xmlString.Append(" <vBC>" + det.Imposto.Cofins.vBC + "</vBC>");
_xmlString.Append(" <pCOFINS>" + det.Imposto.Cofins.pCOFINS + "</pCOFINS>");
}
else
{
_xmlString.Append(" <qBCProd>" + det.Imposto.Cofins.qBCProd + "</qBCProd>");
_xmlString.Append(" <vAliqProd>" + det.Imposto.Cofins.vAliqProd + "</vAliqProd>");
}
_xmlString.Append(" <vCOFINS>" + det.Imposto.Cofins.vCOFINS + "</vCOFINS>");
_xmlString.Append("</COFINSOutr>");
break;
}
_xmlString.Append("</COFINS>");
}
private void MontaDET_PIS(Det det)
{
_xmlString.Append("<PIS>");
switch (det.pis)
{
case GetPis.PIS01_02:
_xmlString.Append("<PISAliq>");
_xmlString.Append(" <CST>" + det.Imposto.Pis.CST + "</CST>");
_xmlString.Append(" <vBC>" + det.Imposto.Pis.vBC + "</vBC>");
_xmlString.Append(" <pPIS>" + det.Imposto.Pis.pPIS + "</pPIS>");
_xmlString.Append(" <vPIS>" + det.Imposto.Pis.vPIS + "</vPIS>");
_xmlString.Append("</PISAliq>");
break;
case GetPis.PIS03:
_xmlString.Append("<PISQtde>");
_xmlString.Append(" <CST>" + det.Imposto.Pis.CST + "</CST>");
_xmlString.Append(" <qBCProd>" + det.Imposto.Pis.qBCProd + "</qBCProd>");
_xmlString.Append(" <vAliqProd>" + det.Imposto.Pis.vAliqProd + "</vAliqProd>");
_xmlString.Append(" <vPIS>" + det.Imposto.Pis.vPIS + "</vPIS>");
_xmlString.Append("</PISQtde>");
break;
case GetPis.PIS04_09:
_xmlString.Append("<PISNT>");
_xmlString.Append(" <CST>" + det.Imposto.Pis.CST + "</CST>");
_xmlString.Append("</PISNT>");
break;
case GetPis.PIS99:
_xmlString.Append("<PISOutr>");
_xmlString.Append(" <CST>" + det.Imposto.Pis.CST + "</CST>");
if (!string.IsNullOrEmpty(det.Imposto.Pis.vBC) && !string.IsNullOrEmpty(det.Imposto.Pis.pPIS))
{
_xmlString.Append(" <vBC>" + det.Imposto.Pis.vBC + "</vBC>");
_xmlString.Append(" <pPIS>" + det.Imposto.Pis.pPIS + "</pPIS>");
}
else
{
_xmlString.Append(" <qBCProd>" + det.Imposto.Pis.qBCProd + "</qBCProd>");
_xmlString.Append(" <vAliqProd>" + det.Imposto.Pis.vAliqProd + "</vAliqProd>");
}
_xmlString.Append(" <vPIS>" + det.Imposto.Pis.vPIS + "</vPIS>");
_xmlString.Append("</PISOutr>");
break;
}
_xmlString.Append("</PIS>");
}
private void MontaDET_IPI(Det det)
{
if (!string.IsNullOrEmpty(det.Imposto.Ipi.cIEnq))
{
_xmlString.Append("<IPI>");
_xmlString.Append("<cEnq>" + det.Imposto.Ipi.cIEnq + "</cEnq>");
switch (det.ipi)
{
case GetIpi.IPI00_49_50_99:
_xmlString.Append("<IPITrib>");
_xmlString.Append(" <CST>" + det.Imposto.Ipi.CST + "</CST>");
if (!string.IsNullOrEmpty(det.Imposto.Ipi.vBC))
{
_xmlString.Append(" <vBC>" + det.Imposto.Ipi.vBC + "</vBC>");
_xmlString.Append(" <pIPI>" + det.Imposto.Ipi.pIPI + "</pIPI>");
}
else
{
_xmlString.Append(" <qUnid>" + det.Imposto.Ipi.qUnid + "</qUnid>");
_xmlString.Append(" <vUnid>" + det.Imposto.Ipi.vUnid + "</vUnid>");
}
_xmlString.Append(" <vIPI>" + det.Imposto.Ipi.vIPI + "</vIPI>");
_xmlString.Append("</IPITrib>");
break;
case GetIpi.IPI01_55:
_xmlString.Append("<IPINT>");
_xmlString.Append(" <CST>" + det.Imposto.Ipi.CST + "</CST>");
_xmlString.Append("</IPINT>");
break;
}
_xmlString.Append("</IPI>");
}
}
public void AddDet(Det det)
{
DetList.Add(det);
}
private void MontaDET_ICMS(Det det)
{
_xmlString.Append("<ICMS>");
switch (det.icms)
{
case GetIcms.ICMS00:
_xmlString.Append("<ICMS00>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append("</ICMS00>");
break;
case GetIcms.ICMS10:
_xmlString.Append("<ICMS10>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pMVAST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMS10>");
break;
case GetIcms.ICMS20:
_xmlString.Append("<ICMS20>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <pRedBC>" + det.Imposto.Icms.pRedBC + "</pRedBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append("</ICMS20>");
break;
case GetIcms.ICMS30:
_xmlString.Append("<ICMS30>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMS30>");
break;
case GetIcms.ICMS40_50:
_xmlString.Append("<ICMS40>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append("</ICMS40>");
break;
case GetIcms.ICMS51:
_xmlString.Append("<ICMS51>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append("</ICMS51>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBC>" + det.Imposto.Icms.pRedBC + "</pRedBC>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
}
break;
case GetIcms.ICMS60:
_xmlString.Append("<ICMS60>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append("</ICMS60>");
break;
case GetIcms.ICMS70:
_xmlString.Append("<ICMS70>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <pRedBC>" + det.Imposto.Icms.pRedBC + "</pRedBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pMVAST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMS70>");
break;
case GetIcms.ICMS90:
_xmlString.Append("<ICMS90>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CST>" + det.Imposto.Icms.CST + "</CST>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBC))
{
_xmlString.Append(" <pRedBC>" + det.Imposto.Icms.pRedBC + "</pRedBC>");
}
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pMVAST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMS90>");
break;
case GetIcms.ICMS101:
_xmlString.Append("<ICMSSN101>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append(" <pCredSN>" + det.Imposto.Icms.pCredSN + "</pCredSN>");
_xmlString.Append(" <vCredICMSSN>" + det.Imposto.Icms.vCredICMSSN + "</vCredICMSSN>");
_xmlString.Append("</ICMSSN101>");
break;
case GetIcms.ICMS102_400:
_xmlString.Append("<ICMSSN102>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append("</ICMSSN102>");
break;
case GetIcms.ICMS201:
_xmlString.Append("<ICMSSN201>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMSSN201>");
break;
case GetIcms.ICMS202:
_xmlString.Append("<ICMSSN202>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pMVAST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append("</ICMSSN202>");
break;
case GetIcms.ICMS500:
_xmlString.Append("<ICMSSN500>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append(" <vBCSTRet>" + det.Imposto.Icms.vBCSTRet + "</vBCSTRet>");
_xmlString.Append(" <vICMSSTRet>" + det.Imposto.Icms.vICMSSTRet + "</vICMSSTRet>");
_xmlString.Append("</ICMSSN500>");
break;
case GetIcms.ICMS900:
_xmlString.Append("<ICMSSN900>");
_xmlString.Append(" <orig>" + det.Imposto.Icms.orig + "</orig>");
_xmlString.Append(" <CSOSN>" + det.Imposto.Icms.CSOSN + "</CSOSN>");
_xmlString.Append(" <modBC>" + det.Imposto.Icms.modBC + "</modBC>");
_xmlString.Append(" <vBC>" + det.Imposto.Icms.vBC + "</vBC>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBC))
{
_xmlString.Append(" <pRedBC>" + det.Imposto.Icms.pRedBC + "</pRedBC>");
}
_xmlString.Append(" <pICMS>" + det.Imposto.Icms.pICMS + "</pICMS>");
_xmlString.Append(" <vICMS>" + det.Imposto.Icms.vICMS + "</vICMS>");
_xmlString.Append(" <modBCST>" + det.Imposto.Icms.modBCST + "</modBCST>");
if (!string.IsNullOrEmpty(det.Imposto.Icms.pMVAST))
{
_xmlString.Append(" <pMVAST>" + det.Imposto.Icms.pMVAST + "</pMVAST>");
}
if (!string.IsNullOrEmpty(det.Imposto.Icms.pRedBCST))
{
_xmlString.Append(" <pRedBCST>" + det.Imposto.Icms.pRedBCST + "</pRedBCST>");
}
_xmlString.Append(" <vBCST>" + det.Imposto.Icms.vBCST + "</vBCST>");
_xmlString.Append(" <pICMSST>" + det.Imposto.Icms.pICMSST + "</pICMSST>");
_xmlString.Append(" <vICMSST>" + det.Imposto.Icms.vICMSST + "</vICMSST>");
_xmlString.Append(" <pCredSN>" + det.Imposto.Icms.pCredSN + "</pCredSN>");
_xmlString.Append(" <vCredICMSSN>" + det.Imposto.Icms.vCredICMSSN + "</vCredICMSSN>");
_xmlString.Append("</ICMSSN900>");
break;
}
_xmlString.Append("</ICMS>");
}
