NFePHP\EFD\Elements\Contribuicoes\C385

Complexity

Total Complexity

4

Size/Duplication

Total Lines	98
Duplicated Lines	0 %

Coupling/Cohesion

Components	1
Dependencies	1

Test Coverage

Coverage

0%

Importance

Changes

0

2 Methods

Rating	Name	Duplication	Size	Complexity
A	__construct()	0	6	1
A	postValidation()	0	13	3

<?php

namespace NFePHP\EFD\Elements\Contribuicoes;

use NFePHP\EFD\Common\Element;
use NFePHP\EFD\Common\ElementInterface;
use \stdClass;

class C385 extends Element implements ElementInterface
{
    const REG = 'C385';
    const LEVEL = 4;
    const PARENT = 'C380';

    protected $parameters = [
        'CST_COFINS' => [
            'type' => 'numeric',
            'regex' => '^((0[1-9])|49|99)$',
            'required' => false,
            'info' => 'Código da Situação Tributária referente a COFINS.',
            'format' => ''
        ],
        'COD_ITEM' => [
            'type' => 'string',
            'regex' => '^.{0,60}$',
            'required' => false,
            'info' => 'Código do item (campo 02 do Registro 0200)',
            'format' => ''
        ],
        'VL_ITEM' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Valor total dos itens',
            'format' => '15v2'
        ],
        'VL_BC_COFINS' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Valor da base de cálculo da COFINS',
            'format' => '15v2'
        ],
        'ALIQ_COFINS' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Alíquota da COFINS (em percentual)',
            'format' => '8v4'
        ],
        'QUANT_BC_COFINS' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Quantidade – Base de cálculo da COFINS',
            'format' => '15v3'
        ],
        'ALIQ_COFINS_QUANT' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Alíquota da COFINS (em reais)',
            'format' => '15v4'
        ],
        'VL_COFINS' => [
            'type' => 'numeric',
            'regex' => '^\d+(\.\d*)?|\.\d+$',
            'required' => false,
            'info' => 'Valor da COFINS',
            'format' => '15v2'
        ],
        'COD_CTA' => [
            'type' => 'string',
            'regex' => '^.{0,255}$',
            'required' => false,
            'info' => 'Código da conta analítica contábil debitada/creditada',
            'format' => ''
        ],

    ];

    /**
     * Constructor
     * @param \stdClass $std
     */
    public function __construct(\stdClass $std)
    {
        parent::__construct(self::REG);
        $this->std = $this->standarize($std);
        $this->postValidation();
    }

    public function postValidation()
    {
        $multiplicacao = $this->values->vl_bc_cofins * $this->values->aliq_cofins;
        if ($this->values->quant_bc_cofins > 0) {
            $multiplicacao = $this->values->quant_bc_cofins * $this->values->aliq_cofins_quant;
        }

        if (number_format($this->values->vl_cofins, 2) != number_format($multiplicacao, 2)) {
            throw new \InvalidArgumentException("[" . self::REG . "] " .
                "O campo VL_COFINS deve de ser o calculo da multiplicacao " .
                "da base de calculo do cofins com a aliquota do cofins");
        }
    }
}