Class: NfeReader::Icms

Inherits:
Object
  • Object
show all
Includes:
AttributeHelper
Defined in:
lib/nfe_reader/taxation/icms.rb

Constant Summary

Constants included from AttributeHelper

AttributeHelper::WITHELIST

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods included from AttributeHelper

#attributes, #attributes_to_hash

Constructor Details

#initialize(attrs = {}) ⇒ Icms

Field Values

ori: 0 - Nacional

1 - Estrangeira - Importação direta
2 - Estrangeira – Adquirida no mercado interno.

modBC: 0 - Margem Valor Agregado (%);

1 - Pauta (Valor);
2 - Preço Tabelado Máx. (valor);
3 - valor da operação.

modBCST: 0 – Preço tabelado ou máximosugerido;

1 - Lista Negativa (valor);
2 - Lista Positiva (valor);
3 - Lista Neutra (valor);
4 - Margem Valor Agregado (%);
5 - Pauta (valor);



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# File 'lib/nfe_reader/taxation/icms.rb', line 30

def initialize(attrs = {})
  attrs = attrs.values[0]

  # Origem da mercadoria
  @origin = attrs[:orig] || attrs[:Orig]
  
  # Tributação do ICMS
  @cst = attrs[:CST]
  
  # == ICMS
  #
  # % ICMS
  @icms_percentage = attrs[:pICMS]
  # Valor ICMS
  @icms = attrs[:vICMS]
  # Modalidade de determinação da BC do ICMS
  @icms_base_kind = attrs[:modBC]
  # Base ICMS
  @icms_base = attrs[:vBC]
  # % Redução Base ICMS
  @icms_base_reduction = attrs[:pRedBC]
  
  # == ICMS ST
  #
  # Modalidade de determinação da BC do ICMS ST
  @icms_st_base_kind = attrs[:modBCST]
  # % redução Base ICMS ST
  @icms_st_base_reduction = attrs[:pRedBCST]
  # MVA ST
  @mva = attrs[:pMVAST]
  # Base ICMS ST
  @icms_st_base = attrs[:vBCST]
  # % ICMS ST
  @icms_st_percentage = attrs[:pICMSST]
  # Valor ICMS ST
  @icms_st = attrs[:vICMSST]
  # Valor do BC do ICMS ST Retido UF Remetente
  @icms_st_base_retained_sender = attrs[:vBCSTRet]
  # Valor ICMS ST Retido UF Remetente
  @icms_st_retained_sender = attrs[:vICMSSTRet]
  # Valor do BC do ICMS ST Retido UF Destiantaria
  @icms_st_base_retained = attrs[:vBCSTDest]
  # Valor ICMS ST Retido UF Destinataria
  @icms_st_retained = attrs[:vICMSSTDes]
  # UF para qual é devido o ICMS ST
  @state = attrs[:UFST]
  
  # == Simples Nacional
  #
  # Motivo da desoneração do ICMS
  @retained_reason = attrs[:motDesICMS]
  # Alíquota aplicável de cálculo do crédito
  @credit_percentage = attrs[:pCredSN]
  # Valor crédito do ICMS que pode ser aproveitado nos termos do art. 23 da LC 123
  @icms_credit = attrs[:vCredICMSSN]
  # Código de Situação da Operação
  @sn_operation_code = attrs[:CSOSN]
end

Instance Attribute Details

#credit_percentage ⇒ Object (readonly)

Returns the value of attribute credit_percentage.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def credit_percentage
  @credit_percentage
end

#cst ⇒ Object (readonly)

Returns the value of attribute cst.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def cst
  @cst
end

#icms ⇒ Object (readonly)

Returns the value of attribute icms.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms
  @icms
end

#icms_base ⇒ Object (readonly)

Returns the value of attribute icms_base.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_base
  @icms_base
end

#icms_base_kind ⇒ Object (readonly)

Returns the value of attribute icms_base_kind.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_base_kind
  @icms_base_kind
end

#icms_base_reduction ⇒ Object (readonly)

Returns the value of attribute icms_base_reduction.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_base_reduction
  @icms_base_reduction
end

#icms_credit ⇒ Object (readonly)

Returns the value of attribute icms_credit.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_credit
  @icms_credit
end

#icms_percentage ⇒ Object (readonly)

Returns the value of attribute icms_percentage.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_percentage
  @icms_percentage
end

#icms_st ⇒ Object (readonly)

Returns the value of attribute icms_st.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st
  @icms_st
end

#icms_st_base ⇒ Object (readonly)

Returns the value of attribute icms_st_base.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_base
  @icms_st_base
end

#icms_st_base_kind ⇒ Object (readonly)

Returns the value of attribute icms_st_base_kind.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_base_kind
  @icms_st_base_kind
end

#icms_st_base_reduction ⇒ Object (readonly)

Returns the value of attribute icms_st_base_reduction.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_base_reduction
  @icms_st_base_reduction
end

#icms_st_base_retained ⇒ Object (readonly)

Returns the value of attribute icms_st_base_retained.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_base_retained
  @icms_st_base_retained
end

#icms_st_base_retained_sender ⇒ Object (readonly)

Returns the value of attribute icms_st_base_retained_sender.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_base_retained_sender
  @icms_st_base_retained_sender
end

#icms_st_percentage ⇒ Object (readonly)

Returns the value of attribute icms_st_percentage.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_percentage
  @icms_st_percentage
end

#icms_st_retained ⇒ Object (readonly)

Returns the value of attribute icms_st_retained.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_retained
  @icms_st_retained
end

#icms_st_retained_sender ⇒ Object (readonly)

Returns the value of attribute icms_st_retained_sender.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def icms_st_retained_sender
  @icms_st_retained_sender
end

#mva ⇒ Object (readonly)

Returns the value of attribute mva.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def mva
  @mva
end

#origin ⇒ Object (readonly)

Returns the value of attribute origin.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def origin
  @origin
end

#retained_reason ⇒ Object (readonly)

Returns the value of attribute retained_reason.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def retained_reason
  @retained_reason
end

#sn_operation_code ⇒ Object (readonly)

Returns the value of attribute sn_operation_code.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def sn_operation_code
  @sn_operation_code
end

#state ⇒ Object (readonly)

Returns the value of attribute state.



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# File 'lib/nfe_reader/taxation/icms.rb', line 6

def state
  @state
end