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<?php |
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declare(strict_types=1); |
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namespace Gbbs\NfeCalculos; |
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use Exception; |
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class COFINS |
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{ |
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private $CST; |
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public $vBC; |
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public $pCOFINS; |
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public $vCOFINS; |
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public $pRedBC; |
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public $vAliqProd; |
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public $qBCProd; |
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public $Desconto; |
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public $REIDE; |
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public $SUFRAMA; |
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public $Zerar; |
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/** |
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* @param $COFINS |
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* @return mixed |
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* @throws Exception |
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*/ |
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public static function calcular(COFINS $COFINS) |
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{ |
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/* Operação Tributável com Alíquota Básica */ |
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if ($COFINS->getCST() === '01') { |
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return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '02') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '03') { |
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throw new Exception('Not implemented'); |
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// return self::calcAliqCST03($COFINS); |
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} elseif ($COFINS->getCST() === '04') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '05') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '06') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '07') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsentoDesconto($COFINS); |
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} elseif ($COFINS->getCST() === '08') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '09') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '49') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '50') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '51') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '52') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '53') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '54') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '55') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '56') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '60') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '61') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '62') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '63') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '64') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '65') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '66') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '67') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '70') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} elseif ($COFINS->getCST() === '71') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '72') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '73') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '74') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '75') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '98') { |
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throw new Exception('Not implemented'); |
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// return self::calcaCOFINS($COFINS); |
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} elseif ($COFINS->getCST() === '99') { |
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throw new Exception('Not implemented'); |
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// return self::calcIsento($COFINS); |
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} |
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throw new Exception('Erro ao calcular COFINS' . print_r($COFINS, true)); |
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} |
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// private static function calcIsento($COFINS) |
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// { |
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// $COFINS->pCOFINS = 3; |
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// if ($COFINS->REIDE === 1 || $COFINS->SUFRAMA === 1) { |
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// $COFINS->Desconto = $COFINS->vBC * ($COFINS->pCOFINS / 100); |
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// } else { |
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// $COFINS->Desconto = 0; |
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// } |
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// $COFINS->vCOFINS = '0'; |
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// $COFINS->vBC = '0'; |
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// $COFINS->pCOFINS = '0'; |
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// |
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// return $COFINS; |
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// } |
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private static function calcaCOFINS($COFINS) |
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{ |
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$COFINS->pCOFINS = 3; |
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$COFINS->pRedBC = 0; |
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$COFINS->vCOFINS = (($COFINS->vBC - ($COFINS->vBC * ($COFINS->pRedBC / 100))) * ($COFINS->pCOFINS / 100)); |
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if ($COFINS->REIDE === 1 || $COFINS->SUFRAMA === 1) { |
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$COFINS->Desconto = $COFINS->vBC * ($COFINS->pCOFINS / 100); |
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} else { |
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$COFINS->Desconto = 0; |
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} |
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return $COFINS; |
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} |
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// private static function calcIsentoDesconto($COFINS) |
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// { |
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// $COFINS->pCOFINS = 3; |
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// if ($COFINS->REIDE === 1 || $COFINS->SUFRAMA === 1) { |
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// $COFINS->Desconto = $COFINS->vBC * ($COFINS->pCOFINS / 100); |
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// } else { |
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// $COFINS->Desconto = 0; |
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// } |
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// |
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// $COFINS->pCOFINS = '0'; |
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// $COFINS->vBC = '0'; |
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// $COFINS->pCOFINS = '0'; |
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// $COFINS->vCOFINS = '0'; |
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// |
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// return $COFINS; |
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// } |
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// |
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// private static function calcAliqCST03($COFINS) |
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// { |
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// $COFINS->vBC = 0; |
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// $COFINS->pCOFINS = 0; |
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// $COFINS->vCOFINS = round((($COFINS->vAliqProd) * ($COFINS->qBCProd)), 2); |
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// $COFINS->Desconto = 0; |
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// |
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// return $COFINS; |
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// } |
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/** |
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* @return string |
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*/ |
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public function getCST(): string |
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{ |
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return $this->CST; |
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} |
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/** |
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* @param string $CST |
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*/ |
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public function setCST(string $CST): void |
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{ |
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$this->CST = $CST; |
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} |
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} |
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