def test_calculate_item_without_icms(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, but without ICMS
sale = self.create_sale()
item = self.create_sale_item(sale)
product = item.sellable.product
product.ncm = u'01012100'
items = sale.get_items()
generator = IBPTGenerator(items)
# When there is no icms information, the value defaults to the nacional
# tax.
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("4.20"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 4.20 Federal e 0.00 Estadual\n"
"Fonte: IBPT W7m9E1 ")
self.assertEquals(msg, expected_msg)
def test_calculate_item_without_icms(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, but without ICMS
sale = self.create_sale()
item = self.create_sale_item(sale)
product = item.sellable.product
product.ncm = u'01012100'
items = sale.get_items()
generator = IBPTGenerator(items)
# When there is no icms information, the value defaults to the nacional
# tax.
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("4.20"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("18"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 4.20 Federal e 18.00 Estadual\n"
"Fonte: IBPT 5oi7eW ")
self.assertEquals(msg, expected_msg)
def test_calculate_item(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, EX TIPI and ICMS
sale = self.create_sale()
sale_item = self.create_sale_item(sale)
sale_item.price = 150
product = sale_item.sellable.product
product.ncm = u'39269090'
product.ex_tipi = u'001'
items = sale.get_items()
generator = IBPTGenerator(items)
# Create ICMS tax
tax = ProductTaxTemplate(store=self.store, name=u'Test')
icms = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
# Values (0, 3, 4, 5, 8) - taxes codes of brazilian origin.
# Different values represent taxes of international origin.
icms.orig = 0
product.icms_template = icms
# Values used from IBPT table. Change this values when update the taxes.
# (ncm;ex;tipo;descricao;nacionalfederal;importadosfederal;estadual;
# municipal;vigenciainicio;vigenciafim;chave;versao;fonte;)
# (39269090;01;0;Ex 01 - Forma para fabricação de calçados;13.45;24.77;18.00;
# 0.00;01/01/2015;30/06/2015;9oi3aC;15.1.C;IBPT)
tax_values = generator._load_tax_values(sale_item)
total_item = sale_item.quantity * sale_item.price
# Federal tax
expected_federal_tax = total_item * (Decimal("4.2") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
# State tax
expected_state_tax = total_item * (Decimal("18") / 100)
state_tax = generator._calculate_state_tax(sale_item, tax_values)
self.assertEquals(state_tax, expected_state_tax)
# With tax of international origin.
icms.orig = 1
# Federal tax
expected_federal_tax = total_item * (Decimal("21.45") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
def test_calculate_item(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, EX TIPI and ICMS
sale = self.create_sale()
sale_item = self.create_sale_item(sale)
sale_item.price = 150
product = sale_item.sellable.product
product.ncm = u'39269090'
product.ex_tipi = u'001'
items = sale.get_items()
generator = IBPTGenerator(items)
# Create ICMS tax
tax = ProductTaxTemplate(store=self.store, name=u'Test')
icms = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
# Values (0, 3, 4, 5, 8) - taxes codes of brazilian origin.
# Different values represent taxes of international origin.
icms.orig = 0
product.icms_template = icms
# Values used from IBPT table. Change this values when update the taxes.
# (ncm;ex;tipo;descricao;nacionalfederal;importadosfederal;estadual;
# municipal;vigenciainicio;vigenciafim;chave;versao;fonte;)
# (39269090;01;0;Ex 01 - Forma para fabricação de calçados;13.45;24.77;18.00;
# 0.00;01/01/2015;30/06/2015;9oi3aC;15.1.C;IBPT)
tax_values = generator._load_tax_values(sale_item)
total_item = sale_item.quantity * sale_item.price
# Federal tax
expected_federal_tax = total_item * (Decimal("13.45") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
# State tax
expected_state_tax = total_item * (Decimal("18") / 100)
state_tax = generator._calculate_state_tax(sale_item, tax_values)
self.assertEquals(state_tax, expected_state_tax)
# With tax of international origin.
icms.orig = 1
# Federal tax
expected_federal_tax = total_item * (Decimal("15.96") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
def test_calculate_item_without_ncm(self):
# Product without NCM
sale = self.create_sale()
item = self.create_sale_item(sale)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_calculate_item_without_ncm(self):
# Product without NCM
sale = self.create_sale()
item = self.create_sale_item(sale)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_not_include_service(self):
service = self.create_service()
sellable = service.sellable
sale = self.create_sale()
item = sale.add_sellable(sellable, quantity=1)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0")
self.assertEquals(msg, expected_msg)
def test_with_service(self):
service = self.create_service()
sellable = service.sellable
sale = self.create_sale()
items = sale.get_items()
sale.add_sellable(sellable, quantity=1)
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(service)
federal = generator._calculate_federal_tax(service, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(service, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(sale.get_items())
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_include_service(self):
service = self.create_service(price=50)
service.service_list_item_code = '1.04'
sellable = service.sellable
sale = self.create_sale()
items = sale.get_items()
item = sale.add_sellable(sellable, quantity=1)
generator = IBPTGenerator(items, include_services=True)
tax_values = generator._load_tax_values(service)
item_total = item.quantity * item.price
expected_federal = item_total * Decimal(tax_values.nacionalfederal) / 100
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEqual(federal, expected_federal)
state = generator._calculate_state_tax(item, tax_values)
self.assertEqual(state, Decimal("0"))
msg = generate_ibpt_message(sale.services, include_services=True)
expected_msg = ("Tributos aproximados: R$ 6.72 Federal e R$ 0.00 Estadual\n"
"Fonte: IBPT/empresometro.com.br A5G7R1")
self.assertEqual(msg, expected_msg)