def icms_bonif_industria(self, codNCM):
if codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('19053100', '19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029', '17049020'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=float(140.0)))
self.declare(TributBaseFact(icms_st_aliquota=float(29.0)))
def ipi_compras(self, codNCM):
if codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(ipi_cst="00")) #49 - Outras Entradas
self.declare(TributBaseFact(ipi_aliquota=4.8))
elif codNCM in ('22041010'):
self.declare(TributBaseFact(ipi_cst="00"))
self.cst = "00"
self.declare(TributBaseFact(ipi_aliquota=10))
def icms_bonif_simples(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029',
'08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="90"))
self.cst = "90"
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=140.0))
self.declare(TributBaseFact(icms_st_aliquota=float(29.0)))
def icms_perdas(self, codNCM):
if codNCM in ('19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('17049020', '19053100', '21069029'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
self.declare(TributBaseFact(icms_reducao=41.6667))
self.reducao = 41.6667
elif codNCM in ('17049020', '21069029'):
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
def icms_aliquota_venda_distribuidor(self, codNCM):
if codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029'):
self.declare(TributBaseFact(icms_aliquota=float(8.4)))
self.aliquota = float(8.4)
elif codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('17049020'):
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
def icms_cst_venda_consumidor(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = '00'
elif codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
def run_engine():
output_label.is_showing = False
coin.start_animating()
product = button_group.product
engine = IcmsEngine(product)
engine_cofins = CofinsEngine(product)
tp_mvto = ""
if button_group1.buttons[0].is_pressed:
tp_mvto = 'compra'
elif button_group1.buttons[1].is_pressed:
tp_mvto = 'venda'
elif button_group1.buttons[2].is_pressed:
tp_mvto = 'bonificacao'
elif button_group1.buttons[3].is_pressed:
tp_mvto = 'perdas'
car_trib = ""
if button_group2.buttons[0].is_pressed:
car_trib = 'consumidor'
elif button_group2.buttons[1].is_pressed:
car_trib = 'distribuidor'
elif button_group2.buttons[2].is_pressed:
car_trib = 'industria'
elif button_group2.buttons[3].is_pressed:
car_trib = 'simples'
engine.reset()
engine.declare(TributBaseFact(tp_mvto=tp_mvto))
engine.declare(TributBaseFact(car_trib=car_trib))
engine.declare(TributBaseFact(codNCM=product.ncm_code))
engine.declare(TributBaseFact(codbarras=product.cod_barras))
engine_cofins.reset()
engine_cofins.declare(TributBaseFact(tp_mvto=tp_mvto))
engine_cofins.declare(TributBaseFact(car_trib=car_trib))
engine_cofins.declare(TributBaseFact(codNCM=product.ncm_code))
engine_cofins.declare(TributBaseFact(codbarras=product.cod_barras))
engine.run()
engine_cofins.run()
global facts, cst, aliquota, facts_cofins, aliquota_cofins, cst_cofins, aliquota_pis, nat_pis_cofins, icms_reducao
facts = engine.facts
facts_cofins = engine_cofins.facts
cst = engine.cst
aliquota = engine.aliquota
icms_reducao = engine.reducao
aliquota_cofins = engine_cofins.aliquota_cofins
cst_cofins = engine_cofins.cofins_cst
aliquota_pis = engine_cofins.aliquota_pis
nat_pis_cofins = engine_cofins.cofins_natureza
def cofins_venda_cst_t(self, codNCM):
if codNCM in ('19053100', '19059090', '21069029', '17049020'):
self.cofins_cst = '01'
elif codNCM in ('22030000', '22011000'):
self.cofins_cst = '04'
elif codNCM in ('08043000', '10063021'):
self.cofins_cst = '06'
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
def cofins_tributacao_06(self, codNCM):
if codNCM in ('04012010', '04012110', '04014010'):
self.cofins_natureza = '110'
elif codNCM in ('08043000', '10063021'):
self.cofins_natureza = '116'
elif codNCM in ('02012010', '02012020', '02012090'):
self.cofins_natureza = '121'
elif codNCM in ('03038943', '03038955', '03038963', '03038990'):
self.cofins_natureza = '122'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
def cofins_compra_cst_t(self, codNCM):
if codNCM in ('19053100', '19059090', '21069029', '17049020'):
self.cofins_cst = '50' #Operação com direito a crédito
elif codNCM in ('22030000', '08119000', '22021000', '22011000'):
self.cofins_cst = '70' #Operação de aquisição sem direito a crédito
#elif ncm in ('5'):
# self.cofins_cst='72' #Operação de aquisição com isenção
elif codNCM in ('08043000', '02012010', '02012090', '10063021'):
self.cofins_cst = '73' #Operação de aquisição com alíquota zero
elif codNCM in ('24022000'):
self.cofins_cst = '75' #Operação de aquisição por substituição tributária
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
def cofins_tributacao_04(self, codNCM):
if codNCM in ('22071090'):
self.cofins_natureza = '112'
elif codNCM in ('08119000', '22021000'):
self.cofins_natureza = '202'
elif codNCM in ('22011000', '22029000'):
self.cofins_natureza = '420'
elif codNCM in ('22030000'):
self.cofins_natureza = '423'
elif codNCM in ('22011000'):
self.cofins_natureza = '424'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
def icms_pauta(self, codbarras):
valor = float(0)
if codbarras == "7896045501502":
valor = 3.06
elif codbarras == '7896045501489':
valor = 2.00
elif codbarras == '7896639663609':
valor = 2.65
elif codbarras == '7896052600328':
valor = 3.40
elif codbarras == '7891149102013':
valor = 2.65
elif codbarras == '7891991008662':
valor = 12.80
elif codbarras == '7897395050191':
valor = 3.14
elif codbarras == '7891991000796':
valor = 2.58
elif codbarras == '7891991000796':
valor = 2.62
elif codbarras == '0000078909182':
valor = 3.63
elif codbarras == '7896045506095':
valor = 1.78
elif codbarras == '7896045506095':
valor = 1.77
elif codbarras == '0000078905290':
valor = 8.53
elif codbarras == '0000078905351':
valor = 6.31
elif codbarras == '7891149030309':
valor = 4.09
elif codbarras == '0000078905276':
valor = 6.31
elif codbarras == '0000078904644':
valor = 5.32
elif codbarras == '7891149200405':
valor = 6.94
elif codbarras == '7891149010400':
valor = 7.10
self.declare(TributBaseFact(icms_pauta=valor))
from icms_engine import IcmsEngine
from tribut_base_fact import TributBaseFact
from product import Product
from pyknow import *
#Carga dos dados informados pelo usuário
ncm_code = input("Informe o NCM do produto")
tp_mvto = input("Informe o tipo do movimento (venda / compra)") #venda / compra / bonificacao / perdas
car_trib = input("Informe o tipo de carga tributária (consumidor / industria / distribuidor / simples)")
product = Product('normal', 1)
product(ncm_code=ncm_code)
product(tp_mvto=tp_mvto)
product(car_trib=car_trib)
#Execução do sistema
engine = IcmsEngine(product)
engine.reset()
engine.declare(TributBaseFact(ncm_code=ncm_code))
engine.declare(TributBaseFact(tp_mvto=tp_mvto))
engine.declare(TributBaseFact(car_trib=car_trib))
engine.run()
print(engine.facts)
def cofins_tributacao_05(self, codNCM):
if codNCM in ('24022000'):
self.cofins_natureza = '101'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
class CofinsEngine(KnowledgeEngine):
cofins_aliq_basica = 0
pis_aliq_basica = 0
def __init__(self, product):
KnowledgeEngine.__init__(self)
self.product = product
self.aliquota_cofins = 0
self.cofins_cst = ""
self.cofins_natureza = ""
self.aliquota_pis = 0
@DefFacts()
def _initial_action(self):
yield TributBaseFact(regime_empresa='Lucro Real')
@Rule(TributBaseFact(regime_empresa='Lucro Real'), salience=10)
def cofins_aliq_basica_lucro_real(self):
self.cofins_aliq_basica = 7.6
self.pis_aliq_basica = 1.65
@Rule(NOT(TributBaseFact(regime_empresa='Lucro Real')), salience=10)
def cofins_aliq_basica_lucro_presumido(self):
self.cofins_aliq_basica = 3
self.pis_aliq_basica = 0.65
@Rule(OR(TributBaseFact(cofins_cst='01'), TributBaseFact(cofins_cst='50')),
salience=8)
def cofins_tributacao_01_50(self):
self.aliquota_cofins = self.cofins_aliq_basica
self.aliquota_pis = self.pis_aliq_basica
@Rule(TributBaseFact(cofins_cst='04'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=8)
def cofins_tributacao_04(self, codNCM):
if codNCM in ('22071090'):
self.cofins_natureza = '112'
elif codNCM in ('08119000', '22021000'):
self.cofins_natureza = '202'
elif codNCM in ('22011000', '22029000'):
self.cofins_natureza = '420'
elif codNCM in ('22030000'):
self.cofins_natureza = '423'
elif codNCM in ('22011000'):
self.cofins_natureza = '424'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
@Rule(TributBaseFact(cofins_cst='05'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=8)
def cofins_tributacao_05(self, codNCM):
if codNCM in ('24022000'):
self.cofins_natureza = '101'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
@Rule(TributBaseFact(cofins_cst='06'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=8)
def cofins_tributacao_06(self, codNCM):
if codNCM in ('04012010', '04012110', '04014010'):
self.cofins_natureza = '110'
elif codNCM in ('08043000', '10063021'):
self.cofins_natureza = '116'
elif codNCM in ('02012010', '02012020', '02012090'):
self.cofins_natureza = '121'
elif codNCM in ('03038943', '03038955', '03038963', '03038990'):
self.cofins_natureza = '122'
self.declare(TributBaseFact(cofins_natureza=self.cofins_natureza))
# COFINS - Vendas
@Rule(TributBaseFact(tp_mvto='venda'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=9)
def cofins_venda_cst_t(self, codNCM):
if codNCM in ('19053100', '19059090', '21069029', '17049020'):
self.cofins_cst = '01'
elif codNCM in ('22030000', '22011000'):
self.cofins_cst = '04'
elif codNCM in ('08043000', '10063021'):
self.cofins_cst = '06'
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
# COFINS - Compras
@Rule(
TributBaseFact(tp_mvto='compra'),
#OR(TributBaseFact(car_trib='distribuidor'), TributBaseFact(car_trib='simples'), TributBaseFact(car_trib='industria')),
TributBaseFact(codNCM=MATCH.codNCM),
salience=9)
def cofins_compra_cst_t(self, codNCM):
if codNCM in ('19053100', '19059090', '21069029', '17049020'):
self.cofins_cst = '50' #Operação com direito a crédito
elif codNCM in ('22030000', '08119000', '22021000', '22011000'):
self.cofins_cst = '70' #Operação de aquisição sem direito a crédito
#elif ncm in ('5'):
# self.cofins_cst='72' #Operação de aquisição com isenção
elif codNCM in ('08043000', '02012010', '02012090', '10063021'):
self.cofins_cst = '73' #Operação de aquisição com alíquota zero
elif codNCM in ('24022000'):
self.cofins_cst = '75' #Operação de aquisição por substituição tributária
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
# COFINS - Bonificação
@Rule(TributBaseFact(tp_mvto='bonificacao'), salience=9)
def cofins_bonificacao_cst(self):
self.cofins_cst = '70'
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
# COFINS - Perdas
@Rule(TributBaseFact(tp_mvto='perdas'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=9)
def cofins_perdas_cst(self, codNCM):
if codNCM in ('19053100', '19059090', '21069029', '17049020'):
self.cofins_cst = '01'
elif codNCM in ('22030000', '22011000'):
self.cofins_cst = '04'
elif codNCM in ('08043000', '10063021'):
self.cofins_cst = '06'
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
def _initial_action(self):
yield TributBaseFact(regime_empresa='Lucro Real')
def cofins_bonificacao_cst(self):
self.cofins_cst = '70'
self.declare(TributBaseFact(cofins_cst=self.cofins_cst))
def icms_origem(self, origem):
if origem in ('1', '2', '3', '6', '7'):
self.declare(TributBaseFact(icms_aliquota=float(4)))
self.aliquota = float(4)
class IcmsEngine(KnowledgeEngine):
def __init__(self, product):
KnowledgeEngine.__init__(self)
self.product = product
self.aliquota = 0.0
self.cst = ""
self.reducao = 0.0
@DefFacts()
def _initial_action(self):
yield TributBaseFact(regime_empresa="Lucro Real")
# Definição de Pauta Fiscal - regra final, somente se a tributação for de ICMS-ST
@Rule(TributBaseFact(codbarras=MATCH.codbarras), salience=5)
def icms_pauta(self, codbarras):
valor = float(0)
if codbarras == "7896045501502":
valor = 3.06
elif codbarras == '7896045501489':
valor = 2.00
elif codbarras == '7896639663609':
valor = 2.65
elif codbarras == '7896052600328':
valor = 3.40
elif codbarras == '7891149102013':
valor = 2.65
elif codbarras == '7891991008662':
valor = 12.80
elif codbarras == '7897395050191':
valor = 3.14
elif codbarras == '7891991000796':
valor = 2.58
elif codbarras == '7891991000796':
valor = 2.62
elif codbarras == '0000078909182':
valor = 3.63
elif codbarras == '7896045506095':
valor = 1.78
elif codbarras == '7896045506095':
valor = 1.77
elif codbarras == '0000078905290':
valor = 8.53
elif codbarras == '0000078905351':
valor = 6.31
elif codbarras == '7891149030309':
valor = 4.09
elif codbarras == '0000078905276':
valor = 6.31
elif codbarras == '0000078904644':
valor = 5.32
elif codbarras == '7891149200405':
valor = 6.94
elif codbarras == '7891149010400':
valor = 7.10
self.declare(TributBaseFact(icms_pauta=valor))
#Caso se trate de 1 - Mercadoria Estrangeira / 2 - Mercadoria Estrangeira Adquirida no Mercado Interno
# 3 - Mercadoria nacional com conteúdo de importação superior a 40%
# 6 - Mercadoria estrangeira com importação direta constante em lista de resolução CAMEX
# 7 - Mercadoria estrangeira adquirida no mercado interno constante em lista de resolução CAMEX
@Rule(TributBaseFact(origem=MATCH.origem),
TributBaseFact(icms_cst='00'),
salience=6)
def icms_origem(self, origem):
if origem in ('1', '2', '3', '6', '7'):
self.declare(TributBaseFact(icms_aliquota=float(4)))
self.aliquota = float(4)
# ICMS - Vendas
# Venda consumidor
@Rule(TributBaseFact(tp_mvto='venda'),
TributBaseFact(car_trib='consumidor'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_cst_venda_consumidor(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = '00'
elif codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
# Venda distribuidor
@Rule(TributBaseFact(tp_mvto='venda'),
OR(TributBaseFact(car_trib='distribuidor'),
TributBaseFact(car_trib='simples'),
TributBaseFact(car_trib='industria')),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_cst_venda_distribuidor(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
elif codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
self.declare(TributBaseFact(icms_aliquota=float(0)))
self.aliquota = float(0)
#Venda CST 00
@Rule(TributBaseFact(tp_mvto='venda'),
TributBaseFact(car_trib='consumidor'),
TributBaseFact(icms_cst="00"),
TributBaseFact(codNCM=MATCH.codNCM),
salience=9)
def icms_aliquota_venda_consumidor(self, codNCM):
if codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029'):
self.declare(TributBaseFact(icms_aliquota=float(8.4)))
self.aliquota = float(8.4)
elif codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('17049020'):
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
@Rule(TributBaseFact(tp_mvto='venda'),
OR(TributBaseFact(car_trib='distribuidor'),
TributBaseFact(car_trib='simples'),
TributBaseFact(car_trib='industria')),
TributBaseFact(icms_cst="00"),
TributBaseFact(codNCM=MATCH.codNCM),
salience=9)
def icms_aliquota_venda_distribuidor(self, codNCM):
if codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029'):
self.declare(TributBaseFact(icms_aliquota=float(8.4)))
self.aliquota = float(8.4)
elif codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('17049020'):
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
# ICMS - Compras
@Rule(TributBaseFact(tp_mvto='compra'),
TributBaseFact(car_trib='simples'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_compra_simples(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029',
'08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="90"))
self.cst = "90"
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=140.0))
self.declare(TributBaseFact(icms_st_aliquota=29.0))
@Rule(TributBaseFact(tp_mvto='compra'),
TributBaseFact(car_trib='distribuidor'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_compra_distribuidor(self, codNCM):
if codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('19053100', '19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029', '17049020'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
@Rule(TributBaseFact(tp_mvto='compra'),
TributBaseFact(car_trib='industria'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=float(10))
def icms_compra_industria(self, codNCM):
if codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('19053100', '19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029', '17049020'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=140.0))
self.declare(TributBaseFact(icms_st_aliquota=float(29.0)))
# ICMS - Bonificação
@Rule(TributBaseFact(tp_mvto='bonificacao'),
TributBaseFact(car_trib='simples'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_bonif_simples(self, codNCM):
if codNCM in ('17049020', '19053100', '19059090', '21069029',
'08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="90"))
self.cst = "90"
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=140.0))
self.declare(TributBaseFact(icms_st_aliquota=float(29.0)))
@Rule(TributBaseFact(tp_mvto='bonificacao'),
TributBaseFact(car_trib='distribuidor'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_bonif_distribuidor(self, codNCM):
if codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('19053100', '19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029', '17049020'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
@Rule(TributBaseFact(tp_mvto='bonificacao'),
TributBaseFact(car_trib='industria'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_bonif_industria(self, codNCM):
if codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('19053100', '19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
elif codNCM in ('19059090'):
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('21069029', '17049020'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="10"))
self.cst = "10"
self.declare(TributBaseFact(icms_mva=float(140.0)))
self.declare(TributBaseFact(icms_st_aliquota=float(29.0)))
# ICMS - Perdas
@Rule(TributBaseFact(tp_mvto='perdas'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def icms_perdas(self, codNCM):
if codNCM in ('19059090'):
self.declare(TributBaseFact(icms_cst="00"))
self.cst = "00"
self.declare(TributBaseFact(icms_aliquota=float(7)))
self.aliquota = float(7)
elif codNCM in ('17049020', '19053100', '21069029'):
self.declare(TributBaseFact(icms_cst="20"))
self.cst = "20"
if codNCM in ('19053100'):
self.declare(TributBaseFact(icms_aliquota=float(12)))
self.aliquota = float(12)
self.declare(TributBaseFact(icms_reducao=41.6667))
self.reducao = 41.6667
elif codNCM in ('17049020', '21069029'):
self.declare(TributBaseFact(icms_aliquota=float(18)))
self.aliquota = float(18)
self.declare(TributBaseFact(icms_reducao=33.33))
self.reducao = 33.33
elif codNCM in ('08043000', '10063021'):
self.declare(TributBaseFact(icms_cst="40"))
self.cst = "40"
elif codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(icms_cst="60"))
self.cst = "60"
# IPI - Compras
@Rule(TributBaseFact(tp_mvto='compra'),
TributBaseFact(car_trib='industria'),
TributBaseFact(codNCM=MATCH.codNCM),
salience=10)
def ipi_compras(self, codNCM):
if codNCM in ('22030000', '22011000'):
self.declare(TributBaseFact(ipi_cst="00")) #49 - Outras Entradas
self.declare(TributBaseFact(ipi_aliquota=4.8))
elif codNCM in ('22041010'):
self.declare(TributBaseFact(ipi_cst="00"))
self.cst = "00"
self.declare(TributBaseFact(ipi_aliquota=10))
