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Ajustes nos Cálculos para CSOSN 900 #47

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Ajustes nos Cálculos para CSOSN 900 #47

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b3636a4
Merge pull request #9 from AutomacaoNet/master
adrbarros Dec 12, 2025
fd90d5b
Ajustes nos Calculos para CSOSN 900
Jan 22, 2026
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51 changes: 30 additions & 21 deletions src/MotorTributarioNet/Impostos/Csosns/Csosn900.cs
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Original file line number Diff line number Diff line change
Expand Up @@ -66,49 +66,58 @@ public override void Calcula(ITributavel tributavel)

decimal percentualReducao = tributavel.PercentualReducao;
tributavel.PercentualReducao = 0m;

CalculaCredito(tributavel);

tributavel.PercentualReducao = percentualReducao;
}

private void CalculaCredito(ITributavel tributavel)
{
PercentualCredito = tributavel.PercentualCredito;

var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);
var resultadoCalculaCredito = facade.CalculaIcmsCredito();
ValorCredito = resultadoCalculaCredito.Valor;
if (tributavel.PercentualCredito > 0M)
{
PercentualCredito = tributavel.PercentualCredito;

var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);
var resultadoCalculaCredito = facade.CalculaIcmsCredito();
ValorCredito = resultadoCalculaCredito.Valor;
}
}

private void CalculaIcmsSt(ITributavel tributavel)
{
PercentualMva = tributavel.PercentualMva;
PercentualReducaoSt = tributavel.PercentualReducaoSt;
PercentualIcmsSt = tributavel.PercentualIcmsSt;
if (tributavel.PercentualIcmsSt > 0M)
{
PercentualMva = tributavel.PercentualMva;
PercentualReducaoSt = tributavel.PercentualReducaoSt;
PercentualIcmsSt = tributavel.PercentualIcmsSt;

var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);
var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);

tributavel.ValorIpi = facade.CalculaIpi().Valor;
tributavel.ValorIpi = facade.CalculaIpi().Valor;

var resultadoCalculoIcmsSt = facade.CalculaIcmsSt();
var resultadoCalculoIcmsSt = facade.CalculaIcmsSt();

ValorBcIcmsSt = resultadoCalculoIcmsSt.BaseCalculoIcmsSt;
ValorIcmsSt = resultadoCalculoIcmsSt.ValorIcmsSt;
ValorBcIcmsSt = resultadoCalculoIcmsSt.BaseCalculoIcmsSt;
ValorIcmsSt = resultadoCalculoIcmsSt.ValorIcmsSt;
}
}

private void CalculaIcms(ITributavel tributavel)
{
PercentualReducaoIcmsBc = tributavel.PercentualReducao;
PercentualIcms = tributavel.PercentualIcms;
if (tributavel.PercentualIcms > 0)
{
PercentualReducaoIcmsBc = tributavel.PercentualReducao;
PercentualIcms = tributavel.PercentualIcms;

var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);
var facade = new FacadeCalculadoraTributacao(tributavel, TipoDesconto);

tributavel.ValorIpi = facade.CalculaIpi().Valor;
tributavel.ValorIpi = facade.CalculaIpi().Valor;

var resultadoCalculoIcms = facade.CalculaIcms();
ValorBcIcms = resultadoCalculoIcms.BaseCalculo;
ValorIcms = resultadoCalculoIcms.Valor;
var resultadoCalculoIcms = facade.CalculaIcms();
ValorBcIcms = resultadoCalculoIcms.BaseCalculo;
ValorIcms = resultadoCalculoIcms.Valor;
}
}
}
}
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