private XmlNode contato()
{
if (this.Contato == null)
{
throw new InvalidOperationException("sem contato");
}
XmlElement e = XmlDoc.CreateElement("contato");
e.AppendChild(CreateElement("nmCtt", this.Contato.nmCtt));
e.AppendChild(CreateElement("cpfCtt", FormatadorReinf.FormatarCPFCNPJCNO(this.Contato.cpfCtt)));
if (!string.IsNullOrEmpty(this.Contato.foneFixo))
{
e.AppendChild(CreateElement("foneFixo", FormatadorReinf.FormatarTelefone(this.Contato.foneFixo)));
}
if (!string.IsNullOrEmpty(this.Contato.foneCel))
{
e.AppendChild(CreateElement("foneCel", FormatadorReinf.FormatarTelefone(this.Contato.foneCel)));
}
if (!string.IsNullOrEmpty(this.Contato.email))
{
e.AppendChild(CreateElement("email", this.Contato.email));
}
return(e);
}
protected virtual XmlNode ideEvento()
{
XmlElement e = XmlDoc.CreateElement("ideEvento");
e.AppendChild(CreateElement("perApur", FormatadorReinf.FormatarMesAno(this.perApur)));
return(e);
}
protected XmlElement CreateElement(string tagName, string innerText)
{
XmlElement element = this.XmlDoc.CreateElement(tagName);
element.InnerText = FormatadorReinf.FormatarGenerico(innerText);
return(element);
}
protected virtual XmlNode ideContri()
{
XmlElement e = XmlDoc.CreateElement("ideContri");
e.AppendChild(CreateElement("tpInsc", ((int)this.TipoInscricao).ToString()));
e.AppendChild(CreateElement("nrInsc", FormatadorReinf.FormatarCPFCNPJCNO(this.NumeroInscricao)));
return(e);
}
private XmlNode outrasReceitas()
{
XmlElement e = XmlDoc.CreateElement("outrasReceitas");
e.AppendChild(CreateElement("tpReceita", this.tpReceita));
e.AppendChild(CreateElement("vlrReceita", FormatadorReinf.FormatarMoeda(this.vlrReceita)));
e.AppendChild(CreateElement("descReceita", this.descReceita));
return(e);
}
private XmlNode infoRecurso()
{
XmlElement e = XmlDoc.CreateElement("infoRecurso");
e.AppendChild(CreateElement("tpRepasse", this.tpRepasse));
e.AppendChild(CreateElement("descRecurso", this.descRecurso));
e.AppendChild(CreateElement("vlrBruto", FormatadorReinf.FormatarMoeda(this.vlrBruto)));
e.AppendChild(CreateElement("vlrRetApur", FormatadorReinf.FormatarMoeda(this.vlrRetApur)));
return(e);
}
private XmlNode tipoCom()
{
XmlElement e = XmlDoc.CreateElement("tipoCom");
e.AppendChild(CreateElement("indCom", this.indCom));
e.AppendChild(CreateElement("vlrRecBruta", FormatadorReinf.FormatarMoeda(this.vlrRecBruta)));
e.AppendChild(infoProc());
return(e);
}
private XmlNode recursosRep()
{
XmlElement e = XmlDoc.CreateElement("recursosRep");
e.AppendChild(CreateElement("cnpjAssocDesp", this.cnpjAssocDesp));
e.AppendChild(CreateElement("vlrTotalRep", FormatadorReinf.FormatarMoeda(this.vlrTotalRep)));
e.AppendChild(CreateElement("vlrTotalRet", FormatadorReinf.FormatarMoeda(this.vlrTotalRet)));
e.AppendChild(CreateElement("vlrTotalNRet", FormatadorReinf.FormatarMoeda(this.vlrTotalNRet)));
e.AppendChild(infoProc());
return(e);
}
private XmlNode novaValidade()
{
XmlElement e = XmlDoc.CreateElement("novaValidade");
e.AppendChild(CreateElement("iniValid", FormatadorReinf.FormatarMesAno(this.NovoMesAnoInicioValidade)));
if (this.NovoMesAnoFimValidade > DateTime.MinValue)
{
e.AppendChild(CreateElement("fimValid", FormatadorReinf.FormatarMesAno(this.NovoMesAnoFimValidade)));
}
return(e);
}
private XmlNode infoProc()
{
XmlElement e = XmlDoc.CreateElement("infoProc");
e.AppendChild(CreateElement("tpProc", this.tpProc));
e.AppendChild(CreateElement("nrProc", this.nrProc));
//Este campo deve ser utilizado se, num mesmo processo
//e.AppendChild(CreateElement("codSusp", this.codSusp));
e.AppendChild(CreateElement("vlrNRet", FormatadorReinf.FormatarMoeda(this.vlrNRet)));
return(e);
}
private XmlNode tipoAjuste()
{
XmlElement e = XmlDoc.CreateElement("tipoAjuste");
e.AppendChild(CreateElement("tpAjuste", this.tpAjuste));
e.AppendChild(CreateElement("codAjuste", this.codAjuste));
e.AppendChild(CreateElement("vlrAjuste", FormatadorReinf.FormatarMoeda(this.vlrAjuste)));
e.AppendChild(CreateElement("descAjuste", this.descAjuste));
e.AppendChild(CreateElement("dtAjuste", FormatadorReinf.FormatarMesAno(this._dtAjuste)));
return(e);
}
private XmlNode infoProc()
{
XmlElement e = XmlDoc.CreateElement("infoProc");
e.AppendChild(CreateElement("tpProc", this.tpProc));
e.AppendChild(CreateElement("nrProc", this.nrProc));
//e.AppendChild(CreateElement("codSusp", this.codSusp));
e.AppendChild(CreateElement("vlrCPSusp", FormatadorReinf.FormatarMoeda(this.vlrCPSusp)));
return(e);
}
private XmlNode nfs()
{
XmlElement e = XmlDoc.CreateElement("nfs");
e.AppendChild(CreateElement("serie", this.serie));
e.AppendChild(CreateElement("numDocto", this.numDocto));
e.AppendChild(CreateElement("dtEmissaoNF", FormatadorReinf.FormatarData(this.dtEmissaoNF)));
e.AppendChild(CreateElement("vlrBruto", FormatadorReinf.FormatarMoeda(this.vlrBruto)));
e.AppendChild(CreateElement("obs", this.obs));
e.AppendChild(infoTpServ());
return(e);
}
private XmlNode receitaTotal()
{
XmlElement e = XmlDoc.CreateElement("receitaTotal");
e.AppendChild(CreateElement("vlrReceitaTotal", FormatadorReinf.FormatarMoeda(this.vlrReceitaTotal)));
e.AppendChild(CreateElement("vlrCP", FormatadorReinf.FormatarMoeda(this.vlrCP)));
e.AppendChild(CreateElement("vlrCPSuspTotal", FormatadorReinf.FormatarMoeda(this.vlrCPSuspTotal)));
e.AppendChild(CreateElement("vlrCPSuspTotal", FormatadorReinf.FormatarMoeda(this.vlrReceitaClubes)));
e.AppendChild(CreateElement("vlrCPSuspTotal", FormatadorReinf.FormatarMoeda(this.vlrRetParc)));
e.AppendChild(infoProc());
return(e);
}
//private XmlNode operacao()
//{
// XmlElement e = XmlDoc.CreateElement(this.Operacao.ToString().ToLower());
// e.AppendChild(ideEstabObra());
// if (this.Operacao != Enumeracoes.OperacoesREINF.EXCLUSAO)
// {
// e.AppendChild(idePrestServ());
// if (this.Operacao == Enumeracoes.OperacoesREINF.ALTERACAO)
// e.AppendChild(novaValidade());
// }
// return e;
//}
private XmlNode ideEstab()
{
XmlElement e = XmlDoc.CreateElement("ideEstab");
e.AppendChild(CreateElement("tpInscEstab", this.tpInscEstab));
e.AppendChild(CreateElement("nrInscEstab", this.nrInscEstab));
e.AppendChild(CreateElement("vlrRecBrutaTotal", FormatadorReinf.FormatarMoeda(this.vlrRecBrutaTotal)));
e.AppendChild(CreateElement("vlrCPApurTotal", FormatadorReinf.FormatarMoeda(this.vlrCPApurTotal)));
e.AppendChild(CreateElement("vlrCPRBSuspTotal", FormatadorReinf.FormatarMoeda(this.vlrCPRBSuspTotal)));
e.AppendChild(tipoCod());
return(e);
}
private XmlNode receitaIngressos()
{
XmlElement e = XmlDoc.CreateElement("receitaIngressos");
e.AppendChild(CreateElement("tpIngresso", this.tpIngresso));
e.AppendChild(CreateElement("descIngr", this.descIngr));
e.AppendChild(CreateElement("qtdeIngrVenda", this.qtdeIngrVenda));
e.AppendChild(CreateElement("qtdeIngrVendidos", this.qtdeIngrVendidos));
e.AppendChild(CreateElement("qtdeIngrDev", this.qtdeIngrDev));
e.AppendChild(CreateElement("precoIndiv", FormatadorReinf.FormatarMoeda(this.precoIndiv)));
e.AppendChild(CreateElement("vlrTotal", FormatadorReinf.FormatarMoeda(this.vlrTotal)));
return(e);
}
//private XmlNode operacao()
//{
// XmlElement e = XmlDoc.CreateElement(this.Operacao.ToString().ToLower());
// e.AppendChild(ideEstabObra());
// if (this.Operacao != Enumeracoes.OperacoesREINF.EXCLUSAO)
// {
// e.AppendChild(idePrestServ());
// if (this.Operacao == Enumeracoes.OperacoesREINF.ALTERACAO)
// e.AppendChild(novaValidade());
// }
// return e;
//}
//private XmlNode ideEstab()
//{
// XmlElement e = XmlDoc.CreateElement("ideEstab");
// e.AppendChild(CreateElement("tpInscEstab", this.tpInscEstab));
// e.AppendChild(CreateElement("nrInscEstab", this.nrInscEstab));
// e.AppendChild(recursosRec());
// return e;
//}
private XmlNode recursosRec()
{
XmlElement e = XmlDoc.CreateElement("recursosRec");
e.AppendChild(CreateElement("cnpjOrigRecurso", this.cnpjOrigRecurso));
e.AppendChild(CreateElement("vlrTotalRec", FormatadorReinf.FormatarMoeda(this.vlrTotalRec)));
e.AppendChild(CreateElement("vlrTotalRet", FormatadorReinf.FormatarMoeda(this.vlrTotalRet)));
e.AppendChild(CreateElement("vlrTotalNRet", FormatadorReinf.FormatarMoeda(this.vlrTotalNRet)));
e.AppendChild(infoRecurso());
e.AppendChild(infoProc());
//e.AppendChild(infoProcRetAd());
return(e);
}
protected override XmlNode infoFech()
{
XmlElement e = XmlDoc.CreateElement("infoFech");
e.AppendChild(CreateElement("evtServTm", this.evtServTm));
e.AppendChild(CreateElement("evtServPr", this.evtServPr));
e.AppendChild(CreateElement("evtAssDespRec", this.evtAssDespRec));
e.AppendChild(CreateElement("evtAssDespRep", this.evtAssDespRep));
e.AppendChild(CreateElement("evtComProd", this.evtComProd));
e.AppendChild(CreateElement("evtCPRB", this.evtCPRB));
e.AppendChild(CreateElement("evtPgtos", this.evtPgtos));
e.AppendChild(CreateElement("compSemMovto", FormatadorReinf.FormatarMesAno(this.compSemMovto)));
return(e);
}
private XmlNode tipoCod()
{
XmlElement e = XmlDoc.CreateElement("tipoCod");
e.AppendChild(CreateElement("codAtivEcon", this.codAtivEcon));
e.AppendChild(CreateElement("vlrRecBrutaAtiv", FormatadorReinf.FormatarMoeda(this.vlrRecBrutaAtiv)));
e.AppendChild(CreateElement("vlrExcRecBruta", FormatadorReinf.FormatarMoeda(this.vlrExcRecBruta)));
e.AppendChild(CreateElement("vlrAdicRecBruta", FormatadorReinf.FormatarMoeda(this.vlrAdicRecBruta)));
e.AppendChild(CreateElement("vlrBcCPRB", FormatadorReinf.FormatarMoeda(this.vlrBcCPRB)));
e.AppendChild(CreateElement("vlrCPRBapur", FormatadorReinf.FormatarMoeda(this.vlrCPRBapur)));
e.AppendChild(tipoAjuste());
e.AppendChild(infoProc());
return(e);
}
private XmlNode infoTpServ()
{
XmlElement e = XmlDoc.CreateElement("infoTpServ");
e.AppendChild(CreateElement("tpServico", this.tpServico));
e.AppendChild(CreateElement("vlrBaseRet", FormatadorReinf.FormatarMoeda(this.vlrBaseRet)));
e.AppendChild(CreateElement("vlrRetencao", this.vlrRetencao));
e.AppendChild(CreateElement("vlrRetSub", FormatadorReinf.FormatarMoeda(this.vlrRetSub)));
e.AppendChild(CreateElement("vlrNRetPrinc", this.vlrNRetPrinc));
e.AppendChild(CreateElement("vlrServicos15", FormatadorReinf.FormatarMoeda(this.vlrServicos15)));
e.AppendChild(CreateElement("vlrServicos20", FormatadorReinf.FormatarMoeda(this.vlrServicos20)));
e.AppendChild(CreateElement("vlrServicos25", FormatadorReinf.FormatarMoeda(this.vlrServicos25)));
e.AppendChild(CreateElement("vlrAdicional", FormatadorReinf.FormatarMoeda(this.vlrAdicional)));
e.AppendChild(CreateElement("vlrNRetAdic", FormatadorReinf.FormatarMoeda(this.vlrNRetAdic)));
return(e);
}
private XmlNode ideProcesso()
{
XmlElement e = XmlDoc.CreateElement("ideProcesso");
e.AppendChild(CreateElement("tpProc", this.TipoDeProcesso));
e.AppendChild(CreateElement("nrProc", this.NumeroProcesso));
e.AppendChild(CreateElement("iniValid", FormatadorReinf.FormatarMesAno(this.MesAnoInicioValidade)));
if (this.MesAnoFimValidade > DateTime.MinValue)
{
e.AppendChild(CreateElement("fimValid", FormatadorReinf.FormatarMesAno(this.MesAnoFimValidade)));
}
e.AppendChild(CreateElement("indAutoria", this.IndicativoAuditoria));
e.AppendChild(infoSusp());
return(e);
}
protected virtual XmlNode ideEvento()
{
XmlElement e = XmlDoc.CreateElement("ideEvento");
e.AppendChild(CreateElement("indRetif", this.indRetif));
//Preencher com o número do recibo do arquivo a ser retificado.
//Validação: O preenchimento é obrigatório se { indRetif } = [2]
//e.AppendChild(CreateElement("nrRecibo", this.nrRecibo));
e.AppendChild(CreateElement("perApur", FormatadorReinf.FormatarMesAno(this.perApur)));
e.AppendChild(CreateElement("tpAmb", ((int)this.Ambiente).ToString()));
e.AppendChild(CreateElement("procEmi", APLICATIVO_DO_CONTRIBUINTE));
e.AppendChild(CreateElement("verProc", this.VersaoProcesso));
return(e);
}
private XmlNode softHouse()
{
XmlElement e = XmlDoc.CreateElement("softHouse");
e.AppendChild(CreateElement("cnpjSoftHouse", FormatadorReinf.FormatarCPFCNPJCNO(this.SoftwareHouse.cnpjSoftHouse)));
e.AppendChild(CreateElement("nmRazao", this.SoftwareHouse.nmRazao));
e.AppendChild(CreateElement("nmCont", this.SoftwareHouse.nmCont));
if (!string.IsNullOrEmpty(this.SoftwareHouse.telefone))
{
e.AppendChild(CreateElement("telefone", FormatadorReinf.FormatarTelefone(this.SoftwareHouse.telefone)));
}
if (!string.IsNullOrEmpty(this.SoftwareHouse.email))
{
e.AppendChild(CreateElement("email", this.SoftwareHouse.email));
}
return(e);
}
protected virtual XmlNode ideEvento()
{
XmlElement e = XmlDoc.CreateElement("ideEvento");
e.AppendChild(CreateElement("indRetif", this.indRetif));
//Preencher com o número do recibo do arquivo a ser retificado.
//Validação: O preenchimento é obrigatório se { indRetif} = [2].
//Deve ser um recibo de entrega válido, correspondente ao arquivo objeto da
//retificação.
//e.AppendChild(CreateElement("nrRecibo", this.nrRecibo));
e.AppendChild(CreateElement("dtApuracao", FormatadorReinf.FormatarData(this.dtApuracao)));
e.AppendChild(CreateElement("tpAmb", ((int)this.Ambiente).ToString()));
e.AppendChild(CreateElement("procEmi", APLICATIVO_DO_CONTRIBUINTE));
e.AppendChild(CreateElement("verProc", this.VersaoProcesso));
return(e);
}
private XmlNode infoSusp()
{
XmlElement e = XmlDoc.CreateElement("infoSusp");
//Verificar qdo adicionar esse nó
//e.AppendChild(CreateElement("codSusp", this.CodigoIndicativoSuspensao));
e.AppendChild(CreateElement("indSusp", this.IndicativoDeSuspencao));
e.AppendChild(CreateElement("dtDecisao", FormatadorReinf.FormatarData(this.DataDecisao)));
e.AppendChild(CreateElement("indDeposito", this.IndicativodeDeposito));
//VERIFICAR A NECESSIDADE DE INCLUIR ESSE NÓ!
//e.AppendChild(dadosProcJud());
//if (this.SoftwareHouse != null)
//e.AppendChild(softHouse());
return(e);
}
private XmlNode idePrestServ()
{
XmlElement e = XmlDoc.CreateElement("idePrestServ");
e.AppendChild(CreateElement("cnpjPrestador", this.cnpjPrestador));
e.AppendChild(CreateElement("vlrTotalBruto", FormatadorReinf.FormatarMoeda(this.vlrTotalBruto)));
e.AppendChild(CreateElement("vlrTotalBaseRet", FormatadorReinf.FormatarMoeda(this.vlrTotalBaseRet)));
e.AppendChild(CreateElement("vlrTotalRetPrinc", FormatadorReinf.FormatarMoeda(this.vlrTotalRetPrinc)));
e.AppendChild(CreateElement("vlrTotalRetAdic", FormatadorReinf.FormatarMoeda(this.vlrTotalRetAdic)));
e.AppendChild(CreateElement("vlrTotalNRetPrinc", FormatadorReinf.FormatarMoeda(this.vlrTotalNRetPrinc)));
e.AppendChild(CreateElement("vlrTotalNRetAdic", FormatadorReinf.FormatarMoeda(this.vlrTotalNRetAdic)));
e.AppendChild(CreateElement("indCPRB", this.indCPRB));
e.AppendChild(nfs());
e.AppendChild(infoProcRetPr());
e.AppendChild(infoProcRetAd());
return(e);
}