Incluido nos calculos de ICMS e ICMS ST os valores do FCP nos totais.

nfephp-org · Nov 7, 2023 · d903650 · d903650
1 parent ce7881f
commit d903650
Showing 1 changed file with 18 additions and 8 deletions.
diff --git a/src/NFe/Danfe.php b/src/NFe/Danfe.php
@@ -142,13 +142,13 @@ class Danfe extends DaCommon
     protected $qtdeItensProc;
     /*
      * NF-e processada
-     * 
+     *
      * @var \DOMNode
      */
     protected $nfeProc;
     /*
      * Grupo de detalhamento da forma de pagamento
-     * 
+     *
      * @var \DOMNode
      */
     protected $detPag;
@@ -419,7 +419,7 @@ protected function calculoEspacoVericalDadosAdicionais()
             // EXIBE EMAIL DO DESTINATÁRIO
             if($this->exibirEmailDestinatario){
                 $this->textoAdic .= $this->getTagValue($this->dest, "email", ' Email do Destinatário: ');
-            }            
+            }
 
             $this->textoAdic .= !empty($this->getTagValue($this->infAdic, "infAdFisco"))
                 ? "\n Inf. fisco: " . $this->getTagValue($this->infAdic, "infAdFisco")
@@ -2237,14 +2237,24 @@ protected function pagamento($x, $y)
      */
     protected function impostoHelper($x, $y, $w, $h, $titulo, $campoImposto)
     {
-        $valorImposto = '0,00';
-        $the_field    = $this->ICMSTot->getElementsByTagName($campoImposto)->item(0);
+        $value = 0;
+        $value2 = 0;
+        $the_field = $this->ICMSTot->getElementsByTagName($campoImposto)->item(0);
         if (isset($the_field)) {
-            $the_value = $the_field->nodeValue;
-            if (!empty($the_value)) {
-                $valorImposto = number_format($the_value, 2, ",", ".");
+            $value = $the_field->nodeValue;
+            if ($campoImposto == 'vICMS') { // soma junto ao ICMS o FCP
+                $the_field_aux = $this->ICMSTot->getElementsByTagName('vFCP')->item(0);
+                if (isset($the_field_aux)) {
+                    $value2 = $the_field_aux->nodeValue;
+                }
+            } else if ($campoImposto == 'vST') { // soma junto ao ICMS ST o FCP ST
+                $the_field_aux = $this->ICMSTot->getElementsByTagName('vFCPST')->item(0);
+                if (isset($the_field_aux)) {
+                    $value2 = $the_field_aux->nodeValue;
+                }
             }
         }
+        $valorImposto = number_format($value + $value2, 2, ",", ".");
 
         $fontTitulo = ['font' => $this->fontePadrao, 'size' => 6, 'style' => ''];
         $fontValor  = ['font' => $this->fontePadrao, 'size' => 10, 'style' => 'B'];