private void GerarDetImpostoICMS(NFe nfe, Imposto imposto, XmlElement nodeImposto)
{
if (!string.IsNullOrEmpty(imposto.ICMS.CST))
{
if (imposto.ICMS.ICMSst == 1)
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
nodeCurrent = doc.CreateElement("ICMSST");
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
wCampo(imposto.ICMS.vBCSTDest, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTDest);
wCampo(imposto.ICMS.vICMSSTDest, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTDest);
}
else
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
if (imposto.ICMS.ICMSPart10 == 1 || imposto.ICMS.ICMSPart90 == 1)
nodeCurrent = doc.CreateElement("ICMSPart");
else
nodeCurrent = doc.CreateElement(TpcnResources.ICMS.ToString() + (imposto.ICMS.CST == "41" || imposto.ICMS.CST == "50" ? "40" : imposto.ICMS.CST));
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
switch (imposto.ICMS.CST)
{
case "00":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
break;
case "10":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
if (imposto.ICMS.ICMSPart10 == 1)
wCampo(imposto.ICMS.pRedBC, TpcnTipoCampo.tcDec2, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if (imposto.ICMS.ICMSPart10 == 1)
{
wCampo(imposto.ICMS.pBCOp, this.nDecimaisPerc, TpcnResources.pBCOp);
wCampo(imposto.ICMS.UFST, TpcnTipoCampo.tcStr, TpcnResources.UFST);
}
break;
case "20":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "30":
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "40":
case "41":
case "50":
if ((double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
}
else
{
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS, ObOp.Opcional);
if (imposto.ICMS.vICMS > 0)
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS, ObOp.Opcional);
}
break;
case "51":
//Esse bloco fica a critério de cada UF a obrigação das informações, conforme o manual
{
var obop = ObOp.Opcional;
if ((double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.pRedBC > 0 ||
imposto.ICMS.vBC > 0 ||
imposto.ICMS.vICMSOp > 0 ||
imposto.ICMS.pDif > 0 ||
imposto.ICMS.vICMSDif > 0 ||
imposto.ICMS.vICMS > 0) obop = ObOp.Obrigatorio;
}
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, obop);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC, obop);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS, obop);
if ((double)nfe.infNFe.Versao >= 3.10)
{
wCampo(imposto.ICMS.vICMSOp, TpcnTipoCampo.tcDec2, TpcnResources.vICMSOp, obop);
wCampo(imposto.ICMS.pDif, this.nDecimaisPerc, TpcnResources.pDif, obop);
wCampo(imposto.ICMS.vICMSDif, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDif, obop);
}
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS, obop);
}
break;
case "60":
if ((double)nfe.infNFe.Versao >= 2.0)
{
if (imposto.ICMS.vBCSTRet > 0 || imposto.ICMS.vICMSSTRet > 0)
{
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
}
}
else
{
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
}
break;
case "70":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "90":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
if (imposto.ICMS.ICMSPart90 == 1)
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
if (imposto.ICMS.vBCST > 0 || imposto.ICMS.vICMSST > 0)
{
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
}
if (imposto.ICMS.ICMSPart90 == 1)
{
wCampo(imposto.ICMS.pBCOp, this.nDecimaisPerc, TpcnResources.pBCOp);
wCampo(imposto.ICMS.UFST, TpcnTipoCampo.tcStr, TpcnResources.UFST);
}
else
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
}
if (imposto.ICMS.ICMSPart10 == 1 || imposto.ICMS.ICMSPart90 == 1 && (double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.ICMSUFDest.vBCUFDest > 0 ||
imposto.ICMS.ICMSUFDest.pICMSUFDest > 0 ||
imposto.ICMS.ICMSUFDest.pICMSInter > 0 ||
imposto.ICMS.ICMSUFDest.pICMSInterPart > 0 ||
imposto.ICMS.ICMSUFDest.vICMSUFDest > 0 ||
imposto.ICMS.ICMSUFDest.vICMSUFRemet > 0)
{
var x_nodeCurrent = nodeCurrent;
XmlElement ee0 = doc.CreateElement(TpcnResources.ICMSUFDest.ToString());
nodeCurrent.AppendChild(ee0);
wCampo(imposto.ICMS.ICMSUFDest.vBCUFDest, TpcnTipoCampo.tcDec2, TpcnResources.vBCUFDest);
wCampo(imposto.ICMS.ICMSUFDest.pICMSUFDest, TpcnTipoCampo.tcDec4, TpcnResources.pICMSUFDest);
wCampo(imposto.ICMS.ICMSUFDest.pICMSInter, TpcnTipoCampo.tcDec4, TpcnResources.pICMSInter);
wCampo(imposto.ICMS.ICMSUFDest.pICMSInterPart, TpcnTipoCampo.tcDec4, TpcnResources.pICMSInterPart);
wCampo(imposto.ICMS.ICMSUFDest.vICMSUFDest, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFDest);
wCampo(imposto.ICMS.ICMSUFDest.vICMSUFRemet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFRemet);
nodeCurrent = x_nodeCurrent;
}
}
}
}
if (imposto.ICMS.CSOSN > 100)
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
switch (imposto.ICMS.CSOSN)
{
case 101: nodeCurrent = doc.CreateElement("ICMSSN101"); break;
case 102:
case 103:
case 300:
case 400: nodeCurrent = doc.CreateElement("ICMSSN102"); break;
case 201: nodeCurrent = doc.CreateElement("ICMSSN201"); break;
case 202:
case 203: nodeCurrent = doc.CreateElement("ICMSSN202"); break;
case 500: nodeCurrent = doc.CreateElement("ICMSSN500"); break;
case 900: nodeCurrent = doc.CreateElement("ICMSSN900"); break;
}
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CSOSN, TpcnTipoCampo.tcInt, TpcnResources.CSOSN);
switch (imposto.ICMS.CSOSN)
{
case 101:
wCampo(imposto.ICMS.pCredSN, TpcnTipoCampo.tcDec2, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
case 201:
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
wCampo(imposto.ICMS.pCredSN, this.nDecimaisPerc, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
case 202:
case 203:
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
break;
case 500:
//wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST, false);
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
break;
case 900:
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
wCampo(imposto.ICMS.pCredSN, this.nDecimaisPerc, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
}
}
}
