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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 Gbbs\NfeCalculos\Exception\InvalidCSTException; |
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use Gbbs\NfeCalculos\Exception\NotImplementedCSTException; |
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use \Exception; |
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class IPI |
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{ |
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private $CNPJProd; |
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private $cSelo; |
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private $qSelo; |
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private $cEnq; |
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private $CST; |
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private $vBC; |
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private $pIPI; |
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private $vIPI; |
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private $qUnid; |
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private $vUnid; |
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/** |
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* @param self $IPI |
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* @throws NotImplementedCSTException|InvalidCSTException |
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*/ |
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public static function calcular(self $IPI, string $ncm): void |
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{ |
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$IPI->setPIPI($ncm); |
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if ($IPI->getCST() === '00') { |
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/* ENTRADA COM RECUPERAÇÃO DE CRÉDITO */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcAliquotaAdValoren($IPI); |
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} elseif ($IPI->getCST() === '01') { |
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/* 01 ENTRADA TRIBUTADA COM ALICOTA ZERO */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '02') { |
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/* ENTRADA ISENTA */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '03') { |
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/* ENTRADA NÃO TRIBUTADA */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '04') { |
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/* ENTRADA IMUNE */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '05') { |
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/* ENTRADA COM SUSPENSAO */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '49') { |
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/* OUTRAS ENTRADAS */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcRetornoIsentoValorOutros($IPI); |
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} elseif ($IPI->getCST() === '50') { |
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/* SAÍDA TRIBUTADA */ |
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self::calcAliquotaAdValoren($IPI); |
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} elseif ($IPI->getCST() === '51') { |
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/* SAÍDA TRIBUTADA COM ALICOTA ZERO */ |
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self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '52') { |
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/* SAÍDA ISENTA */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '53') { |
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/* SAÍDA NÃO-TRIBUTADA */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '54') { |
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/* SAÍDA IMUNE */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '55') { |
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/* SAÍDA COM SUSPENSAO */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcIsento($IPI); |
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} elseif ($IPI->getCST() === '99') { |
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/* OUTRAS SAÍDAS */ |
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throw new NotImplementedCSTException($IPI->getCST()); |
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// self::calcAliquotaAdValoren($IPI); |
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} else { |
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throw new InvalidCSTException($IPI->getCST()); |
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} |
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} |
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/** |
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* ISENTO |
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* @param self $IPI |
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*/ |
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private static function calcIsento(self $IPI): void |
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{ |
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$IPI->setVIPI(0.0); |
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$IPI->setVBC(0.0); |
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$IPI->pIPI = 0.0; |
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$IPI->setQUnid(null); |
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$IPI->setVUnid(null); |
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} |
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/** |
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* Calcula o Valor IPI Ad Valoren |
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* @param self $IPI |
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*/ |
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private static function calcAliquotaAdValoren(self $IPI): void |
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{ |
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$IPI->setVIPI($IPI->getVBC() * ($IPI->getPIPI() / 100)); |
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} |
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// private static function calcRetornoIsentoValorOutros($IPI) |
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// { |
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// if ($IPI->CSTNotaRef === '00' || $IPI->CSTNotaRef === '50' || $IPI->CSTNotaRef === '99') { |
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// $IPI->vIPI = ($IPI->vBC * ($IPI->pIPI / 100)); |
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// $IPI->pIPI = 0; |
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// } else { |
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// self::calcIsento($IPI); |
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// } |
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// } |
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/** |
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* @return string |
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*/ |
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public function getCNPJProd(): string |
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{ |
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return $this->CNPJProd; |
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} |
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/** |
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* @param string $CNPJProd |
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*/ |
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public function setCNPJProd(string $CNPJProd): void |
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{ |
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$this->CNPJProd = $CNPJProd; |
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} |
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/** |
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* @return string |
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*/ |
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public function getCSelo(): string |
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{ |
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return $this->cSelo; |
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} |
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/** |
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* @param string $cSelo |
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*/ |
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public function setCSelo(string $cSelo): void |
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{ |
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$this->cSelo = $cSelo; |
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} |
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/** |
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* @return float |
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*/ |
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public function getQSelo(): float |
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{ |
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return $this->qSelo; |
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} |
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/** |
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* @param float $qSelo |
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*/ |
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public function setQSelo(float $qSelo): void |
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{ |
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$this->qSelo = $qSelo; |
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} |
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/** |
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* @return string |
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*/ |
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public function getCEnq(): string |
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{ |
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return $this->cEnq; |
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} |
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/** |
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* @param string $cEnq |
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*/ |
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public function setCEnq(string $cEnq): void |
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{ |
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$this->cEnq = $cEnq; |
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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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* @return float |
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*/ |
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public function getVBC(): float |
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{ |
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return $this->vBC; |
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} |
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/** |
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* @param float $vBC |
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*/ |
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public function setVBC(float $vBC): void |
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{ |
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$this->vBC = $vBC; |
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} |
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/** |
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* @return float |
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*/ |
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public function getPIPI(): float |
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{ |
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return $this->pIPI; |
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} |
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/** |
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* @param string $ncm |
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* @throws Exception |
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*/ |
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public function setPIPI(string $ncm): void |
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{ |
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$path = realpath(__DIR__ . '/../storage') . '/'; |
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$tipiFile = file_get_contents($path . 'tipi.json'); |
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if ($tipiFile === false) { |
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throw new Exception('File tipi.json not found.'); |
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} |
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$tipiList = json_decode($tipiFile, true); |
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foreach ($tipiList as $tipi) { |
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if ($tipi['NCMNum'] === $ncm) { |
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$this->pIPI = (float) ($tipi['NCMAli'] === 'NT'? 0 : $tipi['NCMAli']); |
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} |
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} |
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} |
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/** |
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* @return float |
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*/ |
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public function getVIPI(): float |
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{ |
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return $this->vIPI; |
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} |
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/** |
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* @param float $vIPI |
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*/ |
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public function setVIPI(float $vIPI): void |
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{ |
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$this->vIPI = $vIPI; |
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} |
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/** |
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* @return float |
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*/ |
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public function getQUnid(): float |
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{ |
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return $this->qUnid; |
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} |
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/** |
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* @param float $qUnid |
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*/ |
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public function setQUnid(?float $qUnid): void |
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{ |
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$this->qUnid = $qUnid; |
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} |
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/** |
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* @return float |
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*/ |
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public function getVUnid(): float |
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{ |
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return $this->vUnid; |
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} |
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/** |
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* @param float $vUnid |
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*/ |
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public function setVUnid(?float $vUnid): void |
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{ |
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$this->vUnid = $vUnid; |
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} |
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} |
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