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<?php |
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/** |
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* MIT License |
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* |
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* Copyright (c) 2016 MZ Desenvolvimento de Sistemas LTDA |
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* |
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* @author Francimar Alves <[email protected]> |
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* |
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* Permission is hereby granted, free of charge, to any person obtaining a copy |
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* of this software and associated documentation files (the "Software"), to deal |
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* in the Software without restriction, including without limitation the rights |
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* to use, copy, modify, merge, publish, distribute, sublicense, and/or sell |
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* copies of the Software, and to permit persons to whom the Software is |
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* furnished to do so, subject to the following conditions: |
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* |
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* The above copyright notice and this permission notice shall be included in all |
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* copies or substantial portions of the Software. |
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* |
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* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR |
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* IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, |
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* FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE |
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* AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER |
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* LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, |
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* OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE |
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* SOFTWARE. |
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* |
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*/ |
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namespace NFe\Entity\Imposto\ICMS\Simples; |
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use NFe\Common\Util; |
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/** |
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* Tributada pelo Simples Nacional sem permissão de crédito e com cobrança |
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* do ICMS por substituição tributária |
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*/ |
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class Parcial extends \NFe\Entity\Imposto\ICMS\Parcial |
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{ |
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public function __construct($parcial = array()) |
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{ |
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parent::__construct($parcial); |
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$this->setTributacao('202'); |
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} |
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public function toArray() |
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{ |
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$parcial = parent::toArray(); |
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return $parcial; |
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} |
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public function fromArray($parcial = array()) |
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{ |
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if ($parcial instanceof Parcial) { |
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$parcial = $parcial->toArray(); |
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} elseif (!is_array($parcial)) { |
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return $this; |
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} |
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parent::fromArray($parcial); |
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return $this; |
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} |
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public function getNode($name = null) |
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{ |
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4 |
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$dom = new \DOMDocument('1.0', 'UTF-8'); |
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4 |
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$element = $dom->createElement(is_null($name)?'IMCSSN202':$name); |
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Util::appendNode($element, 'orig', $this->getOrigem(true)); |
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Util::appendNode($element, 'CSOSN', $this->getTributacao(true)); |
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Util::appendNode($element, 'modBCST', $this->getModalidade(true)); |
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Util::appendNode($element, 'pMVAST', $this->getMargem(true)); |
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Util::appendNode($element, 'pRedBCST', $this->getReducao(true)); |
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Util::appendNode($element, 'vBCST', $this->getBase(true)); |
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Util::appendNode($element, 'pICMSST', $this->getAliquota(true)); |
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Util::appendNode($element, 'vICMSST', $this->getValor(true)); |
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return $element; |
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} |
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public function loadNode($element, $name = null) |
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{ |
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$name = is_null($name)?'IMCSSN202':$name; |
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2 |
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if ($element->tagName != $name) { |
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$_fields = $element->getElementsByTagName($name); |
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if ($_fields->length == 0) { |
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throw new \Exception('Tag "'.$name.'" não encontrada', 404); |
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} |
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$element = $_fields->item(0); |
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} |
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2 |
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$this->setOrigem( |
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2 |
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Util::loadNode( |
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2 |
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$element, |
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2 |
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'orig', |
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'Tag "orig" do campo "Origem" não encontrada' |
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2 |
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) |
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); |
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2 |
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$this->setTributacao( |
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2 |
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Util::loadNode( |
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2 |
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$element, |
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2 |
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'CSOSN', |
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'Tag "CSOSN" do campo "Tributacao" não encontrada' |
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2 |
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) |
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); |
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2 |
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$this->setModalidade( |
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2 |
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Util::loadNode( |
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$element, |
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'modBCST', |
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'Tag "modBCST" do campo "Modalidade" não encontrada' |
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) |
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); |
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$this->setMargem( |
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Util::loadNode( |
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2 |
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$element, |
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'pMVAST', |
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'Tag "pMVAST" do campo "Margem" não encontrada' |
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2 |
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) |
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); |
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2 |
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$this->setReducao( |
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2 |
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Util::loadNode( |
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$element, |
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'pRedBCST', |
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'Tag "pRedBCST" do campo "Reducao" não encontrada' |
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) |
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); |
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$this->setBase( |
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Util::loadNode( |
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$element, |
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'vBCST', |
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'Tag "vBCST" do campo "Base" não encontrada' |
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) |
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); |
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$this->setAliquota( |
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Util::loadNode( |
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$element, |
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'pICMSST', |
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'Tag "pICMSST" do campo "Aliquota" não encontrada' |
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) |
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); |
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return $element; |
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} |
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} |
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mazinsw /
nfe-api
