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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 ICMS |
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{ |
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private $SUFRAMA; // TODO not a tag |
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private $Desconto; // TODO not a tag |
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private $Zerar; // TODO not a tag |
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private $CSTNotaRef; // TODO not a tag |
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private $orig; // Origem da mercadoria |
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private $CST; // Tributação do ICMS |
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private $modBC; // Modalidade de determinação da BC do ICMS |
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private $pRedBC; // Percentual da Redução de BC |
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private $vBC; // Valor da BC do ICMS |
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private $pICMS; // Alíquota do imposto |
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private $vICMS; // Valor do ICMS |
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private $modBCST; // Modalidade de determinação da BC do ICMS ST |
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private $pMVAST; // Percentual da margem de valor Adicionado do ICMS ST |
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private $pRedBCST; // Percentual da Redução de BC do ICMS ST |
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private $vBCST; // Valor da BC do ICMS ST |
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private $pICMSST; // Alíquota do imposto do ICMS ST |
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private $vICMSST; // Valor do ICMS ST |
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private $UFST; // UF para qual é devido o ICMS ST |
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private $pBCop; // Percentual da BC operação própria |
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private $vBCSTRet; // Valor da BC do ICMS Retido Anteriormente |
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private $vICMSSTRet; // Valor do ICMS Retido Anteriormente |
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private $motDesICMS; // Motivo da desoneração do ICMS |
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private $vBCSTDest; // Valor da BC do ICMS ST da UF destino |
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private $vICMSSTDest; // Valor do ICMS ST da UF destino |
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private $pCredSN; // Alíquota aplicável de cálculo do crédito (Simples Nacional) |
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private $vCredICMSSN; // Valor crédito do ICMS que pode ser aproveitado nos termos do art. 23 da LC 123 (SIMPLES NACIONAL) |
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private $vICMSDeson; // Valor do ICMS da desoneração |
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private $vICMSOp; // Valor do ICMS da Operação |
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private $pDif; // percentual do diferimento |
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private $vICMSDif; // Valor do ICMS Diferido |
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private $vBCFCP; // Valor da Base de Cálculo do FCP |
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private $pFCP; // Percentual do FCP |
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private $vFCP; // Valor do FCP |
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private $vBCFCPST; // Valor da Base de Cálculo do FCP retido por Substituição Tributária |
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private $pFCPST; // Percentual do FCP retido por Substituição Tributária. |
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private $vFCPST; // Valor do FCP retido por Substituição Tributária |
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private $vBCFCPSTRet; // Valor da BC do FCP retido anteriormente por Substituição Tributária |
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private $pFCPSTRet; // Alíquota do FCP retido anteriormente por Substituição Tributária |
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private $vFCPSTRet; // Valor do FCP retido anteriormente por Substituição Tributária |
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private $pST; // Alíquota suportada pelo Consumidor Final |
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/** |
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* @param $ICMS |
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* @param $pICMSST |
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* @param $pMVAST |
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* @param $pICMS |
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* @param $reducao |
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* @param $modBCST |
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* @return ICMS |
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* @throws Exception |
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*/ |
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public static function calcular(self $ICMS, $pICMSST, $pMVAST, $pICMS, $reducao, $modBCST = null): self |
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{ |
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$ST = 0; |
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//ZERAR IMPOSTO CASO ELE VENHA COM A FLAG ZERAR retorna 0 |
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if ($ICMS->Zerar === 1) { |
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$ICMS->vICMSST = 0; |
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$ICMS->vBCST = 0; |
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$ICMS->pMVAST = 0; |
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$ICMS->pICMSST = 0; |
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return $ICMS; |
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} |
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//REDUÇÃO DO PERCENTUAL DA ALIQUOTA ICMS |
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if ($reducao > 0) { |
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$ICMS->pICMS = $reducao; |
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$ICMS->pICMSST = $reducao; |
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} else { // CASO NÃO HAJA REDUÇÃO, ELE IRÁ CALCULAR NORMALMENTE |
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$ICMS->pICMS = $pICMS; |
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$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
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} |
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if ($ICMS->getCST() === '00') { |
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self::calcCST00($ICMS); |
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} elseif ($ICMS->getCST() === '10') { |
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self::calcCST10($ICMS, $pMVAST, $modBCST); |
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} elseif ($ICMS->getCST() === '20') { |
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self::calcCST20($ICMS); |
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} elseif ($ICMS->getCST() === '30') { |
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self::calcCST30($ICMS, $pICMSST, $pMVAST, $ST); |
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} elseif ($ICMS->getCST() === '40') { |
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self::calcCST40($ICMS); |
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} elseif ($ICMS->getCST() === '41') { |
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self::calcCST41($ICMS); |
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} elseif ($ICMS->getCST() === '50') { |
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self::calcCST50($ICMS); |
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} elseif ($ICMS->getCST() === '51') { |
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self::calcCST51($ICMS, $pICMS); |
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} elseif ($ICMS->getCST() === '60') { |
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self::calcCST60($ICMS); |
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} elseif ($ICMS->getCST() === '70') { |
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self::calcCST70($ICMS, $pICMSST, $pMVAST, $ST); |
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} elseif ($ICMS->getCST() === '90') { |
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self::calcCST90c($ICMS, $pMVAST, $modBCST); |
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} elseif ($ICMS->getCST() === '101') { |
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self::calcCSOSN101($ICMS); |
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} elseif ($ICMS->getCST() === '102') { |
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self::calcCSOSN102($ICMS); |
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} elseif ($ICMS->getCST() === '103') { |
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// FIXME Do nothing? |
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} elseif ($ICMS->getCST() === '200') { |
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self::calcCST200($ICMS); |
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} elseif ($ICMS->getCST() === '201') { |
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self::calcCSOSN201($ICMS, $pICMSST, $pMVAST, $ST); |
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} elseif ($ICMS->getCST() === '202') { |
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self::calcCSOSN202($ICMS, $pICMSST, $pMVAST, $ST); |
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} elseif ($ICMS->getCST() === '203') { |
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self::calcCSOSN203($ICMS, $pICMSST, $pMVAST, $ST); |
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} elseif ($ICMS->getCST() === '300') { |
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// FIXME Do nothing? |
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} elseif ($ICMS->getCST() === '400') { |
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// FIXME Do nothing? |
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} elseif ($ICMS->getCST() === '500') { |
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self::calcCSOSN500($ICMS); |
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} elseif ($ICMS->getCST() === '900') { |
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self::calcCSOSN900($ICMS, $pICMSST, $pMVAST, $ST); |
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} else { |
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throw new Exception('Erro ao calcular ICMS' . print_r($ICMS, true)); |
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} |
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return $ICMS; |
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} |
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/* |
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* @Calcula o Valor crédito do ICMS que pode ser aproveitado |
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*/ |
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private static function calcvCredICMSSN($ICMS) |
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{ |
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return ($ICMS->vBC * $ICMS->pCredSN) / 100; |
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} |
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/* |
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* @Calcula o Valor do ICMS |
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*/ |
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private static function calcvICMS($ICMS) |
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{ |
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return $ICMS->vBC * ($ICMS->pICMS / 100); |
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} |
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/* |
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* @Calcula o Valor do ICMSST |
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*/ |
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private static function calcvICMSST($ICMS, $pMVAST, $modBCST = null) |
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{ |
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if ($modBCST === '6') { |
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$ICMS->vICMS = self::calcvICMS($ICMS); |
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return $ICMS->vBCST * ($ICMS->pICMSST / 100) - $ICMS->vICMS; |
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} |
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$ICMS->pMVAST = $pMVAST; |
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if ($ICMS->pMVAST === '0') { |
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return '0'; |
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} |
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$ICMS->vICMS = self::calcvICMS($ICMS); |
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$ICMS->vBCST = $ICMS->vBCST * (1 + ($ICMS->pMVAST / 100)); // VERIFICAR AQUI OQUE ESTÃO ACONTECENDO |
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return ((($ICMS->vBCST - ($ICMS->vBCST * ((float)$ICMS->pRedBCST / 100)))) * ($ICMS->pICMSST / 100)) - $ICMS->vICMS; |
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} |
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private static function calcvICMSDesonIsento($ICMS) |
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{ |
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$icms_normal = ($ICMS->vBC * ($ICMS->pICMS / 100)); |
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$ICMS->vICMSDeson = $icms_normal; |
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return $ICMS->vICMSDeson; |
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} |
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private static function calcvICMSDeson($ICMS) |
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{ |
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$icms_normal = ($ICMS->vBC * ($ICMS->pICMS / 100)); |
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$icms_reduzido = ($ICMS->vBC - ($ICMS->vBC * ($ICMS->pRedBC / 100))) * ($ICMS->pICMS / 100); |
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$ICMS->vICMSDeson = $icms_normal - $icms_reduzido; |
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return $ICMS->vICMSDeson; |
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} |
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/* |
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* @Calcula a redução na base de culculo do ICMS |
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*/ |
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private static function calcRedBC($ICMS) |
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{ |
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$ICMS->vBC = $ICMS->vBC - ($ICMS->vBC * ((float)$ICMS->pRedBC / 100)); |
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return $ICMS->vBC; |
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} |
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/* |
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* @Calcula a redução na base de culculo do ICMSST |
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*/ |
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private static function calcRedBCST(self $ICMS): float |
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{ |
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$ICMS->vBCST = $ICMS->vBCST - ($ICMS->vBCST * ((float)$ICMS->pRedBCST / 100)); |
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return $ICMS->vBCST; |
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} |
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/* /// SIMPLES NACIONAL /// */ |
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private static function calcCSOSN101($ICMS) |
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{ |
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$ICMS->vCredICMSSN = self::calcvCredICMSSN($ICMS); |
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} |
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private static function calcCSOSN102($ICMS) |
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{ |
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$ICMS->vBC = null; |
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$ICMS->vICMS = null; |
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$ICMS->vBCST = null; |
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$ICMS->vBCSTRet = null; |
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$ICMS->vICMSSTRet = null; |
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} |
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private static function calcCSOSN201($ICMS, $pICMSST, $pMVAST, $ST) |
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{ |
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$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
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$ICMS->vCredICMSSN = self::calcvCredICMSSN($ICMS); |
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$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
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} |
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private static function calcCSOSN202($ICMS, $pICMSST, $pMVAST, $ST) |
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{ |
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$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
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$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
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} |
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private static function calcCSOSN203($ICMS, $pICMSST, $pMVAST, $ST) |
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{ |
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$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
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$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
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} |
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private static function calcCSOSN500($ICMS) |
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{ |
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$ICMS->vBC = null; |
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$ICMS->vICMS = null; |
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$ICMS->vBCST = null; |
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$ICMS->vICMSST = null; |
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} |
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private static function calcCSOSN900($ICMS, $pICMSST, $pMVAST, $ST) |
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{ |
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$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
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$ICMS->vCredICMSSN = self::calcvCredICMSSN($ICMS); |
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$ICMS->vICMS = (self::calcvICMS($ICMS)); |
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$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
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} |
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/* --- FUNCOES CALCULOS POR CST DO REGIME NORMAL --- */ |
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private static function calcCST00($ICMS) |
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{ |
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$ICMS->vICMS = self::calcvICMS($ICMS); |
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$ICMS->vICMSST = 0; |
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$ICMS->vBCST = 0; |
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$ICMS->pMVAST = 0; |
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$ICMS->pICMSST = 0; |
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} |
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private static function calcCST200($ICMS) |
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{ |
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$ICMS->vICMS = (self::calcvICMS($ICMS)); |
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$ICMS->vICMSST = 0; |
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$ICMS->vBCST = 0; |
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$ICMS->pMVAST = 0; |
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$ICMS->pICMSST = 0; |
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} |
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private static function calcCST10($ICMS, $pMVAST, $modBCST) |
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{ |
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$ICMS->vBCST = self::calcRedBCST($ICMS); |
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277
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|
$ICMS->vBC = self::calcRedBC($ICMS); |
|
278
|
|
|
|
|
279
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|
|
$ICMS->vICMS = self::calcvICMS($ICMS); |
|
280
|
|
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$ICMS->vICMSST = self::calcvICMSST($ICMS, $pMVAST, $modBCST); |
|
281
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|
} |
|
282
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283
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private static function calcCST20($ICMS) |
|
284
|
|
|
{ |
|
285
|
|
|
$ICMS->vICMSDeson = self::calcvICMSDeson($ICMS); |
|
286
|
|
|
$ICMS->vBC = self::calcRedBC($ICMS); |
|
287
|
|
|
$ICMS->vICMS = (self::calcvICMS($ICMS)); |
|
288
|
|
|
|
|
289
|
|
|
$ICMS->vICMSST = 0; |
|
290
|
|
|
$ICMS->vBCST = 0; |
|
291
|
|
|
$ICMS->pMVAST = 0; |
|
292
|
|
|
$ICMS->pICMSST = 0; |
|
293
|
|
|
} |
|
294
|
|
|
|
|
295
|
|
|
private static function calcCST30($ICMS, $pICMSST, $pMVAST, $ST) |
|
296
|
|
|
{ |
|
297
|
|
|
$ICMS->vBCST = self::calcRedBCST($ICMS); |
|
298
|
|
|
$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
|
299
|
|
|
$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
|
300
|
|
|
} |
|
301
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|
|
302
|
|
|
private static function calcCST40($ICMS) |
|
303
|
|
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{ |
|
304
|
|
|
$ICMS->vICMSDeson = self::calcvICMSDesonIsento($ICMS); |
|
305
|
|
|
if ($ICMS->SUFRAMA === 1) { |
|
306
|
|
|
$ICMS->Desconto = $ICMS->vBC * ($ICMS->pICMS / 100); |
|
307
|
|
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} else { |
|
308
|
|
|
$ICMS->Desconto = 0; |
|
309
|
|
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} |
|
310
|
|
|
|
|
311
|
|
|
$ICMS->vBC = 0; |
|
312
|
|
|
$ICMS->vICMS = 0; |
|
313
|
|
|
$ICMS->pICMS = 0; |
|
314
|
|
|
|
|
315
|
|
|
$ICMS->vICMSST = 0; |
|
316
|
|
|
$ICMS->vBCST = 0; |
|
317
|
|
|
$ICMS->pMVAST = 0; |
|
318
|
|
|
$ICMS->pICMSST = 0; |
|
319
|
|
|
} |
|
320
|
|
|
|
|
321
|
|
|
private static function calcCST41($ICMS) |
|
322
|
|
|
{ |
|
323
|
|
|
$ICMS->vICMSDeson = self::calcvICMSDesonIsento($ICMS); |
|
324
|
|
|
$ICMS->vBC = 0; |
|
325
|
|
|
$ICMS->vICMS = 0; |
|
326
|
|
|
$ICMS->pICMS = 0; |
|
327
|
|
|
|
|
328
|
|
|
$ICMS->vICMSST = 0; |
|
329
|
|
|
$ICMS->vBCST = 0; |
|
330
|
|
|
$ICMS->pMVAST = 0; |
|
331
|
|
|
$ICMS->pICMSST = 0; |
|
332
|
|
|
} |
|
333
|
|
|
|
|
334
|
|
|
private static function calcCST50($ICMS) |
|
335
|
|
|
{ |
|
336
|
|
|
$ICMS->vBC = 0; |
|
337
|
|
|
$ICMS->vICMS = 0; |
|
338
|
|
|
$ICMS->pICMS = 0; |
|
339
|
|
|
|
|
340
|
|
|
$ICMS->vICMSST = 0; |
|
341
|
|
|
$ICMS->vBCST = 0; |
|
342
|
|
|
$ICMS->pMVAST = 0; |
|
343
|
|
|
$ICMS->pICMSST = 0; |
|
344
|
|
|
} |
|
345
|
|
|
|
|
346
|
|
|
private static function calcCST51($ICMS, $pICMS) |
|
347
|
|
|
{ |
|
348
|
|
|
$ICMS->vBC = self::calcRedBC($ICMS); |
|
349
|
|
|
$ICMS->pICMS = $pICMS; |
|
350
|
|
|
$ICMS->vICMS = (self::calcvICMS($ICMS)); |
|
351
|
|
|
|
|
352
|
|
|
$ICMS->vICMSST = 0; |
|
353
|
|
|
$ICMS->vBCST = 0; |
|
354
|
|
|
$ICMS->pMVAST = 0; |
|
355
|
|
|
$ICMS->pICMSST = 0; |
|
356
|
|
|
} |
|
357
|
|
|
|
|
358
|
|
|
private static function calcCST60($ICMS) |
|
359
|
|
|
{ |
|
360
|
|
|
$ICMS->vBC = 0; |
|
361
|
|
|
$ICMS->vICMS = 0; |
|
362
|
|
|
$ICMS->pICMS = 0; |
|
363
|
|
|
$ICMS->vICMSST = 0; |
|
364
|
|
|
$ICMS->vBCST = 0; |
|
365
|
|
|
$ICMS->pMVAST = 0; |
|
366
|
|
|
$ICMS->pICMSST = 0; |
|
367
|
|
|
} |
|
368
|
|
|
|
|
369
|
|
|
private static function calcCST70($ICMS, $pICMSST, $pMVAST, $ST) |
|
370
|
|
|
{ |
|
371
|
|
|
$ICMS->vBCST = self::calcRedBCST($ICMS); |
|
372
|
|
|
$ICMS->vBC = self::calcRedBC($ICMS); |
|
373
|
|
|
$ICMS->pICMSST = $ST > 0 ? $ST : $pICMSST; |
|
374
|
|
|
$ICMS->vICMS = (self::calcvICMS($ICMS)); |
|
375
|
|
|
$ICMS->vICMSST = (self::calcvICMSST($ICMS, $pMVAST)); |
|
376
|
|
|
} |
|
377
|
|
|
|
|
378
|
|
|
private static function calcCST90c($ICMS, $pMVAST, $modBCST) |
|
379
|
|
|
{ |
|
380
|
|
|
if ($ICMS->CSTNotaRef === '10') { |
|
381
|
|
|
$ICMS->vICMS = (self::calcvICMS($ICMS)); |
|
382
|
|
|
$ICMS->vICMSST = self::calcvICMSST($ICMS, $pMVAST, $modBCST); |
|
383
|
|
|
} else { |
|
384
|
|
|
$ICMS->vICMS = (self::calcvICMS($ICMS)); |
|
385
|
|
|
} |
|
386
|
|
|
$ICMS->vICMSDeson = self::calcvICMSDesonIsento($ICMS); |
|
387
|
|
|
} |
|
388
|
|
|
|
|
389
|
|
|
/** |
|
390
|
|
|
* @return string |
|
391
|
|
|
*/ |
|
392
|
|
|
public function getOrig(): string |
|
393
|
|
|
{ |
|
394
|
|
|
return $this->orig; |
|
395
|
|
|
} |
|
396
|
|
|
|
|
397
|
|
|
/** |
|
398
|
|
|
* @param string $orig |
|
399
|
|
|
* 0 - Nacional, exceto as indicadas nos códigos 3, 4, 5 e 8; |
|
400
|
|
|
* 1 - Estrangeira - Importação direta, exceto a indicada no código 6; |
|
401
|
|
|
* 2 - Estrangeira - Adquirida no mercado interno, exceto a indicada no código 7; |
|
402
|
|
|
* 3 - Nacional, mercadoria ou bem com Conteúdo de Importação superior a 40% e inferior ou igual a 70%; |
|
403
|
|
|
* 4 - Nacional, cuja produção tenha sido feita em conformidade com os processos produtivos básicos de que tratam as legislações citadas nos Ajustes; |
|
404
|
|
|
* 5 - Nacional, mercadoria ou bem com Conteúdo de Importação inferior ou igual a 40%; |
|
405
|
|
|
* 6 - Estrangeira - Importação direta, sem similar nacional, constante em lista da CAMEX e gás natural; |
|
406
|
|
|
* 7 - Estrangeira - Adquirida no mercado interno, sem similar nacional, constante em lista da CAMEX e gás natural. |
|
407
|
|
|
* 8 - Nacional, mercadoria ou bem com Conteúdo de Importação superior a 70%; |
|
408
|
|
|
*/ |
|
409
|
|
|
public function setOrig(string $orig): void |
|
410
|
|
|
{ |
|
411
|
|
|
$this->orig = $orig; |
|
412
|
|
|
} |
|
413
|
|
|
|
|
414
|
|
|
/** |
|
415
|
|
|
* @return string |
|
416
|
|
|
*/ |
|
417
|
|
|
public function getCST(): string |
|
418
|
|
|
{ |
|
419
|
|
|
return $this->CST; |
|
420
|
|
|
} |
|
421
|
|
|
|
|
422
|
|
|
/** |
|
423
|
|
|
* @param string $CST |
|
424
|
|
|
*/ |
|
425
|
|
|
public function setCST(string $CST): void |
|
426
|
|
|
{ |
|
427
|
|
|
$this->CST = $CST; |
|
428
|
|
|
} |
|
429
|
|
|
|
|
430
|
|
|
/** |
|
431
|
|
|
* @return int |
|
432
|
|
|
* 0 - Margem Valor Agregado (%); |
|
433
|
|
|
* 1 - Pauta (valor); |
|
434
|
|
|
* 2 - Preço Tabelado Máximo (valor); |
|
435
|
|
|
* 3 - Valor da Operação. |
|
436
|
|
|
*/ |
|
437
|
|
|
public function getModBC(): int |
|
438
|
|
|
{ |
|
439
|
|
|
return $this->modBC; |
|
440
|
|
|
} |
|
441
|
|
|
|
|
442
|
|
|
/** |
|
443
|
|
|
* @param int $modBC |
|
444
|
|
|
*/ |
|
445
|
|
|
public function setModBC(int $modBC): void |
|
446
|
|
|
{ |
|
447
|
|
|
$this->modBC = $modBC; |
|
448
|
|
|
} |
|
449
|
|
|
|
|
450
|
|
|
/** |
|
451
|
|
|
* @return float |
|
452
|
|
|
*/ |
|
453
|
|
|
public function getPRedBC(): float |
|
454
|
|
|
{ |
|
455
|
|
|
return $this->pRedBC; |
|
456
|
|
|
} |
|
457
|
|
|
|
|
458
|
|
|
/** |
|
459
|
|
|
* @param float $pRedBC |
|
460
|
|
|
*/ |
|
461
|
|
|
public function setPRedBC(float $pRedBC): void |
|
462
|
|
|
{ |
|
463
|
|
|
$this->pRedBC = $pRedBC; |
|
464
|
|
|
} |
|
465
|
|
|
|
|
466
|
|
|
/** |
|
467
|
|
|
* @return float |
|
468
|
|
|
*/ |
|
469
|
|
|
public function getVBC(): float |
|
470
|
|
|
{ |
|
471
|
|
|
return $this->vBC; |
|
472
|
|
|
} |
|
473
|
|
|
|
|
474
|
|
|
/** |
|
475
|
|
|
* @param float $vBC |
|
476
|
|
|
*/ |
|
477
|
|
|
public function setVBC(float $vBC): void |
|
478
|
|
|
{ |
|
479
|
|
|
$this->vBC = $vBC; |
|
480
|
|
|
} |
|
481
|
|
|
|
|
482
|
|
|
/** |
|
483
|
|
|
* @return float |
|
484
|
|
|
*/ |
|
485
|
|
|
public function getPICMS(): float |
|
486
|
|
|
{ |
|
487
|
|
|
return $this->pICMS; |
|
488
|
|
|
} |
|
489
|
|
|
|
|
490
|
|
|
/** |
|
491
|
|
|
* @param float $pICMS |
|
492
|
|
|
*/ |
|
493
|
|
|
public function setPICMS(float $pICMS): void |
|
494
|
|
|
{ |
|
495
|
|
|
$this->pICMS = $pICMS; |
|
496
|
|
|
} |
|
497
|
|
|
|
|
498
|
|
|
/** |
|
499
|
|
|
* @return float |
|
500
|
|
|
*/ |
|
501
|
|
|
public function getVICMS(): float |
|
502
|
|
|
{ |
|
503
|
|
|
return $this->vICMS; |
|
504
|
|
|
} |
|
505
|
|
|
|
|
506
|
|
|
/** |
|
507
|
|
|
* @param float $vICMS |
|
508
|
|
|
*/ |
|
509
|
|
|
public function setVICMS(float $vICMS): void |
|
510
|
|
|
{ |
|
511
|
|
|
$this->vICMS = $vICMS; |
|
512
|
|
|
} |
|
513
|
|
|
|
|
514
|
|
|
/** |
|
515
|
|
|
* @return int |
|
516
|
|
|
*/ |
|
517
|
|
|
public function getModBCST(): int |
|
518
|
|
|
{ |
|
519
|
|
|
return $this->modBCST; |
|
520
|
|
|
} |
|
521
|
|
|
|
|
522
|
|
|
/** |
|
523
|
|
|
* @param int $modBCST |
|
524
|
|
|
*/ |
|
525
|
|
|
public function setModBCST(int $modBCST): void |
|
526
|
|
|
{ |
|
527
|
|
|
$this->modBCST = $modBCST; |
|
528
|
|
|
} |
|
529
|
|
|
|
|
530
|
|
|
/** |
|
531
|
|
|
* @return float |
|
532
|
|
|
*/ |
|
533
|
|
|
public function getPMVAST(): float |
|
534
|
|
|
{ |
|
535
|
|
|
return $this->pMVAST; |
|
536
|
|
|
} |
|
537
|
|
|
|
|
538
|
|
|
/** |
|
539
|
|
|
* @param float $pMVAST |
|
540
|
|
|
*/ |
|
541
|
|
|
public function setPMVAST(float $pMVAST): void |
|
542
|
|
|
{ |
|
543
|
|
|
$this->pMVAST = $pMVAST; |
|
544
|
|
|
} |
|
545
|
|
|
|
|
546
|
|
|
/** |
|
547
|
|
|
* @return float |
|
548
|
|
|
*/ |
|
549
|
|
|
public function getPRedBCST(): float |
|
550
|
|
|
{ |
|
551
|
|
|
return $this->pRedBCST; |
|
552
|
|
|
} |
|
553
|
|
|
|
|
554
|
|
|
/** |
|
555
|
|
|
* @param float $pRedBCST |
|
556
|
|
|
*/ |
|
557
|
|
|
public function setPRedBCST(float $pRedBCST): void |
|
558
|
|
|
{ |
|
559
|
|
|
$this->pRedBCST = $pRedBCST; |
|
560
|
|
|
} |
|
561
|
|
|
|
|
562
|
|
|
/** |
|
563
|
|
|
* @return float |
|
564
|
|
|
*/ |
|
565
|
|
|
public function getVBCST(): float |
|
566
|
|
|
{ |
|
567
|
|
|
return $this->vBCST; |
|
568
|
|
|
} |
|
569
|
|
|
|
|
570
|
|
|
/** |
|
571
|
|
|
* @param float $vBCST |
|
572
|
|
|
*/ |
|
573
|
|
|
public function setVBCST(float $vBCST): void |
|
574
|
|
|
{ |
|
575
|
|
|
$this->vBCST = $vBCST; |
|
576
|
|
|
} |
|
577
|
|
|
|
|
578
|
|
|
/** |
|
579
|
|
|
* @return float |
|
580
|
|
|
*/ |
|
581
|
|
|
public function getPICMSST(): float |
|
582
|
|
|
{ |
|
583
|
|
|
return $this->pICMSST; |
|
584
|
|
|
} |
|
585
|
|
|
|
|
586
|
|
|
/** |
|
587
|
|
|
* @param float $pICMSST |
|
588
|
|
|
*/ |
|
589
|
|
|
public function setPICMSST(float $pICMSST): void |
|
590
|
|
|
{ |
|
591
|
|
|
$this->pICMSST = $pICMSST; |
|
592
|
|
|
} |
|
593
|
|
|
|
|
594
|
|
|
/** |
|
595
|
|
|
* @return float |
|
596
|
|
|
*/ |
|
597
|
|
|
public function getVICMSST(): float |
|
598
|
|
|
{ |
|
599
|
|
|
return $this->vICMSST; |
|
600
|
|
|
} |
|
601
|
|
|
|
|
602
|
|
|
/** |
|
603
|
|
|
* @param mixed $vICMSST |
|
604
|
|
|
*/ |
|
605
|
|
|
public function setVICMSST(float $vICMSST): void |
|
606
|
|
|
{ |
|
607
|
|
|
$this->vICMSST = $vICMSST; |
|
608
|
|
|
} |
|
609
|
|
|
|
|
610
|
|
|
/** |
|
611
|
|
|
* @return string |
|
612
|
|
|
*/ |
|
613
|
|
|
public function getUFST(): string |
|
614
|
|
|
{ |
|
615
|
|
|
return $this->UFST; |
|
616
|
|
|
} |
|
617
|
|
|
|
|
618
|
|
|
/** |
|
619
|
|
|
* @param string $UFST |
|
620
|
|
|
*/ |
|
621
|
|
|
public function setUFST(string $UFST): void |
|
622
|
|
|
{ |
|
623
|
|
|
$this->UFST = $UFST; |
|
624
|
|
|
} |
|
625
|
|
|
|
|
626
|
|
|
/** |
|
627
|
|
|
* @return float |
|
628
|
|
|
*/ |
|
629
|
|
|
public function getPBCop(): float |
|
630
|
|
|
{ |
|
631
|
|
|
return $this->pBCop; |
|
632
|
|
|
} |
|
633
|
|
|
|
|
634
|
|
|
/** |
|
635
|
|
|
* @param float $pBCop |
|
636
|
|
|
*/ |
|
637
|
|
|
public function setPBCop(float $pBCop): void |
|
638
|
|
|
{ |
|
639
|
|
|
$this->pBCop = $pBCop; |
|
640
|
|
|
} |
|
641
|
|
|
|
|
642
|
|
|
/** |
|
643
|
|
|
* @return float |
|
644
|
|
|
*/ |
|
645
|
|
|
public function getVBCSTRet(): float |
|
646
|
|
|
{ |
|
647
|
|
|
return $this->vBCSTRet; |
|
648
|
|
|
} |
|
649
|
|
|
|
|
650
|
|
|
/** |
|
651
|
|
|
* @param float $vBCSTRet |
|
652
|
|
|
*/ |
|
653
|
|
|
public function setVBCSTRet(float $vBCSTRet): void |
|
654
|
|
|
{ |
|
655
|
|
|
$this->vBCSTRet = $vBCSTRet; |
|
656
|
|
|
} |
|
657
|
|
|
|
|
658
|
|
|
/** |
|
659
|
|
|
* @return float |
|
660
|
|
|
*/ |
|
661
|
|
|
public function getVICMSSTRet(): float |
|
662
|
|
|
{ |
|
663
|
|
|
return $this->vICMSSTRet; |
|
664
|
|
|
} |
|
665
|
|
|
|
|
666
|
|
|
/** |
|
667
|
|
|
* @param float $vICMSSTRet |
|
668
|
|
|
*/ |
|
669
|
|
|
public function setVICMSSTRet(float $vICMSSTRet): void |
|
670
|
|
|
{ |
|
671
|
|
|
$this->vICMSSTRet = $vICMSSTRet; |
|
672
|
|
|
} |
|
673
|
|
|
|
|
674
|
|
|
/** |
|
675
|
|
|
* @return int |
|
676
|
|
|
*/ |
|
677
|
|
|
public function getMotDesICMS(): int |
|
678
|
|
|
{ |
|
679
|
|
|
return $this->motDesICMS; |
|
680
|
|
|
} |
|
681
|
|
|
|
|
682
|
|
|
/** |
|
683
|
|
|
* @param int $motDesICMS |
|
684
|
|
|
*/ |
|
685
|
|
|
public function setMotDesICMS(int $motDesICMS): void |
|
686
|
|
|
{ |
|
687
|
|
|
$this->motDesICMS = $motDesICMS; |
|
688
|
|
|
} |
|
689
|
|
|
|
|
690
|
|
|
/** |
|
691
|
|
|
* @return float |
|
692
|
|
|
*/ |
|
693
|
|
|
public function getVBCSTDest(): float |
|
694
|
|
|
{ |
|
695
|
|
|
return $this->vBCSTDest; |
|
696
|
|
|
} |
|
697
|
|
|
|
|
698
|
|
|
/** |
|
699
|
|
|
* @param float $vBCSTDest |
|
700
|
|
|
*/ |
|
701
|
|
|
public function setVBCSTDest(float $vBCSTDest): void |
|
702
|
|
|
{ |
|
703
|
|
|
$this->vBCSTDest = $vBCSTDest; |
|
704
|
|
|
} |
|
705
|
|
|
|
|
706
|
|
|
/** |
|
707
|
|
|
* @return float |
|
708
|
|
|
*/ |
|
709
|
|
|
public function getVICMSSTDest(): float |
|
710
|
|
|
{ |
|
711
|
|
|
return $this->vICMSSTDest; |
|
712
|
|
|
} |
|
713
|
|
|
|
|
714
|
|
|
/** |
|
715
|
|
|
* @param float $vICMSSTDest |
|
716
|
|
|
*/ |
|
717
|
|
|
public function setVICMSSTDest(float $vICMSSTDest): void |
|
718
|
|
|
{ |
|
719
|
|
|
$this->vICMSSTDest = $vICMSSTDest; |
|
720
|
|
|
} |
|
721
|
|
|
|
|
722
|
|
|
/** |
|
723
|
|
|
* @return float |
|
724
|
|
|
*/ |
|
725
|
|
|
public function getPCredSN(): float |
|
726
|
|
|
{ |
|
727
|
|
|
return $this->pCredSN; |
|
728
|
|
|
} |
|
729
|
|
|
|
|
730
|
|
|
/** |
|
731
|
|
|
* @param float $pCredSN |
|
732
|
|
|
*/ |
|
733
|
|
|
public function setPCredSN(float $pCredSN): void |
|
734
|
|
|
{ |
|
735
|
|
|
$this->pCredSN = $pCredSN; |
|
736
|
|
|
} |
|
737
|
|
|
|
|
738
|
|
|
/** |
|
739
|
|
|
* @return float |
|
740
|
|
|
*/ |
|
741
|
|
|
public function getVCredICMSSN(): float |
|
742
|
|
|
{ |
|
743
|
|
|
return $this->vCredICMSSN; |
|
744
|
|
|
} |
|
745
|
|
|
|
|
746
|
|
|
/** |
|
747
|
|
|
* @param float $vCredICMSSN |
|
748
|
|
|
*/ |
|
749
|
|
|
public function setVCredICMSSN(float $vCredICMSSN): void |
|
750
|
|
|
{ |
|
751
|
|
|
$this->vCredICMSSN = $vCredICMSSN; |
|
752
|
|
|
} |
|
753
|
|
|
|
|
754
|
|
|
/** |
|
755
|
|
|
* @return float |
|
756
|
|
|
*/ |
|
757
|
|
|
public function getVICMSDeson(): float |
|
758
|
|
|
{ |
|
759
|
|
|
return $this->vICMSDeson; |
|
760
|
|
|
} |
|
761
|
|
|
|
|
762
|
|
|
/** |
|
763
|
|
|
* @param float $vICMSDeson |
|
764
|
|
|
*/ |
|
765
|
|
|
public function setVICMSDeson(float $vICMSDeson): void |
|
766
|
|
|
{ |
|
767
|
|
|
$this->vICMSDeson = $vICMSDeson; |
|
768
|
|
|
} |
|
769
|
|
|
|
|
770
|
|
|
/** |
|
771
|
|
|
* @return float |
|
772
|
|
|
*/ |
|
773
|
|
|
public function getVICMSOp(): float |
|
774
|
|
|
{ |
|
775
|
|
|
return $this->vICMSOp; |
|
776
|
|
|
} |
|
777
|
|
|
|
|
778
|
|
|
/** |
|
779
|
|
|
* @param float $vICMSOp |
|
780
|
|
|
*/ |
|
781
|
|
|
public function setVICMSOp(float $vICMSOp): void |
|
782
|
|
|
{ |
|
783
|
|
|
$this->vICMSOp = $vICMSOp; |
|
784
|
|
|
} |
|
785
|
|
|
|
|
786
|
|
|
/** |
|
787
|
|
|
* @return float |
|
788
|
|
|
*/ |
|
789
|
|
|
public function getPDif(): float |
|
790
|
|
|
{ |
|
791
|
|
|
return $this->pDif; |
|
792
|
|
|
} |
|
793
|
|
|
|
|
794
|
|
|
/** |
|
795
|
|
|
* @param float $pDif |
|
796
|
|
|
*/ |
|
797
|
|
|
public function setPDif(float $pDif): void |
|
798
|
|
|
{ |
|
799
|
|
|
$this->pDif = $pDif; |
|
800
|
|
|
} |
|
801
|
|
|
|
|
802
|
|
|
/** |
|
803
|
|
|
* @return float |
|
804
|
|
|
*/ |
|
805
|
|
|
public function getVICMSDif(): float |
|
806
|
|
|
{ |
|
807
|
|
|
return $this->vICMSDif; |
|
808
|
|
|
} |
|
809
|
|
|
|
|
810
|
|
|
/** |
|
811
|
|
|
* @param float $vICMSDif |
|
812
|
|
|
*/ |
|
813
|
|
|
public function setVICMSDif(float $vICMSDif): void |
|
814
|
|
|
{ |
|
815
|
|
|
$this->vICMSDif = $vICMSDif; |
|
816
|
|
|
} |
|
817
|
|
|
|
|
818
|
|
|
/** |
|
819
|
|
|
* @return float |
|
820
|
|
|
*/ |
|
821
|
|
|
public function getVBCFCP(): float |
|
822
|
|
|
{ |
|
823
|
|
|
return $this->vBCFCP; |
|
824
|
|
|
} |
|
825
|
|
|
|
|
826
|
|
|
/** |
|
827
|
|
|
* @param float $vBCFCP |
|
828
|
|
|
*/ |
|
829
|
|
|
public function setVBCFCP(float $vBCFCP): void |
|
830
|
|
|
{ |
|
831
|
|
|
$this->vBCFCP = $vBCFCP; |
|
832
|
|
|
} |
|
833
|
|
|
|
|
834
|
|
|
/** |
|
835
|
|
|
* @return float |
|
836
|
|
|
*/ |
|
837
|
|
|
public function getPFCP(): float |
|
838
|
|
|
{ |
|
839
|
|
|
return $this->pFCP; |
|
840
|
|
|
} |
|
841
|
|
|
|
|
842
|
|
|
/** |
|
843
|
|
|
* @param float $pFCP |
|
844
|
|
|
*/ |
|
845
|
|
|
public function setPFCP(float $pFCP): void |
|
846
|
|
|
{ |
|
847
|
|
|
$this->pFCP = $pFCP; |
|
848
|
|
|
} |
|
849
|
|
|
|
|
850
|
|
|
/** |
|
851
|
|
|
* @return float |
|
852
|
|
|
*/ |
|
853
|
|
|
public function getVFCP(): float |
|
854
|
|
|
{ |
|
855
|
|
|
return $this->vFCP; |
|
856
|
|
|
} |
|
857
|
|
|
|
|
858
|
|
|
/** |
|
859
|
|
|
* @param float $vFCP |
|
860
|
|
|
*/ |
|
861
|
|
|
public function setVFCP(float $vFCP): void |
|
862
|
|
|
{ |
|
863
|
|
|
$this->vFCP = $vFCP; |
|
864
|
|
|
} |
|
865
|
|
|
|
|
866
|
|
|
/** |
|
867
|
|
|
* @return float |
|
868
|
|
|
*/ |
|
869
|
|
|
public function getVBCFCPST(): float |
|
870
|
|
|
{ |
|
871
|
|
|
return $this->vBCFCPST; |
|
872
|
|
|
} |
|
873
|
|
|
|
|
874
|
|
|
/** |
|
875
|
|
|
* @param float $vBCFCPST |
|
876
|
|
|
*/ |
|
877
|
|
|
public function setVBCFCPST(float $vBCFCPST): void |
|
878
|
|
|
{ |
|
879
|
|
|
$this->vBCFCPST = $vBCFCPST; |
|
880
|
|
|
} |
|
881
|
|
|
|
|
882
|
|
|
/** |
|
883
|
|
|
* @return float |
|
884
|
|
|
*/ |
|
885
|
|
|
public function getPFCPST(): float |
|
886
|
|
|
{ |
|
887
|
|
|
return $this->pFCPST; |
|
888
|
|
|
} |
|
889
|
|
|
|
|
890
|
|
|
/** |
|
891
|
|
|
* @param float $pFCPST |
|
892
|
|
|
*/ |
|
893
|
|
|
public function setPFCPST(float $pFCPST): void |
|
894
|
|
|
{ |
|
895
|
|
|
$this->pFCPST = $pFCPST; |
|
896
|
|
|
} |
|
897
|
|
|
|
|
898
|
|
|
/** |
|
899
|
|
|
* @return float |
|
900
|
|
|
*/ |
|
901
|
|
|
public function getVFCPST(): float |
|
902
|
|
|
{ |
|
903
|
|
|
return $this->vFCPST; |
|
904
|
|
|
} |
|
905
|
|
|
|
|
906
|
|
|
/** |
|
907
|
|
|
* @param float $vFCPST |
|
908
|
|
|
*/ |
|
909
|
|
|
public function setVFCPST(float $vFCPST): void |
|
910
|
|
|
{ |
|
911
|
|
|
$this->vFCPST = $vFCPST; |
|
912
|
|
|
} |
|
913
|
|
|
|
|
914
|
|
|
/** |
|
915
|
|
|
* @return float |
|
916
|
|
|
*/ |
|
917
|
|
|
public function getVBCFCPSTRet(): float |
|
918
|
|
|
{ |
|
919
|
|
|
return $this->vBCFCPSTRet; |
|
920
|
|
|
} |
|
921
|
|
|
|
|
922
|
|
|
/** |
|
923
|
|
|
* @param float $vBCFCPSTRet |
|
924
|
|
|
*/ |
|
925
|
|
|
public function setVBCFCPSTRet(float $vBCFCPSTRet): void |
|
926
|
|
|
{ |
|
927
|
|
|
$this->vBCFCPSTRet = $vBCFCPSTRet; |
|
928
|
|
|
} |
|
929
|
|
|
|
|
930
|
|
|
/** |
|
931
|
|
|
* @return float |
|
932
|
|
|
*/ |
|
933
|
|
|
public function getPFCPSTRet(): float |
|
934
|
|
|
{ |
|
935
|
|
|
return $this->pFCPSTRet; |
|
936
|
|
|
} |
|
937
|
|
|
|
|
938
|
|
|
/** |
|
939
|
|
|
* @param float $pFCPSTRet |
|
940
|
|
|
*/ |
|
941
|
|
|
public function setPFCPSTRet(float $pFCPSTRet): void |
|
942
|
|
|
{ |
|
943
|
|
|
$this->pFCPSTRet = $pFCPSTRet; |
|
944
|
|
|
} |
|
945
|
|
|
|
|
946
|
|
|
/** |
|
947
|
|
|
* @return float |
|
948
|
|
|
*/ |
|
949
|
|
|
public function getVFCPSTRet(): float |
|
950
|
|
|
{ |
|
951
|
|
|
return $this->vFCPSTRet; |
|
952
|
|
|
} |
|
953
|
|
|
|
|
954
|
|
|
/** |
|
955
|
|
|
* @param float $vFCPSTRet |
|
956
|
|
|
*/ |
|
957
|
|
|
public function setVFCPSTRet(float $vFCPSTRet): void |
|
958
|
|
|
{ |
|
959
|
|
|
$this->vFCPSTRet = $vFCPSTRet; |
|
960
|
|
|
} |
|
961
|
|
|
|
|
962
|
|
|
/** |
|
963
|
|
|
* @return float |
|
964
|
|
|
*/ |
|
965
|
|
|
public function getPST(): float |
|
966
|
|
|
{ |
|
967
|
|
|
return $this->pST; |
|
968
|
|
|
} |
|
969
|
|
|
|
|
970
|
|
|
/** |
|
971
|
|
|
* @param float $pST |
|
972
|
|
|
*/ |
|
973
|
|
|
public function setPST(float $pST): void |
|
974
|
|
|
{ |
|
975
|
|
|
$this->pST = $pST; |
|
976
|
|
|
} |
|
977
|
|
|
} |
|
978
|
|
|
|
