1256 lines
43 KiB
PHP
1256 lines
43 KiB
PHP
<?php
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namespace App\Http\Controllers;
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use Illuminate\Http\Request;
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use NFePHP\EFD\Elements\ICMSIPI\Z0000;
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use NFePHP\EFD\Elements\ICMSIPI\Z0001;
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use NFePHP\EFD\Elements\ICMSIPI\Z0005;
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use NFePHP\EFD\Elements\ICMSIPI\Z0100;
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use NFePHP\EFD\Elements\ICMSIPI\Z0150;
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use NFePHP\EFD\Elements\ICMSIPI\Z0190;
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use NFePHP\EFD\Elements\ICMSIPI\Z0200;
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use NFePHP\EFD\Elements\ICMSIPI\C001;
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use NFePHP\EFD\Elements\ICMSIPI\C100;
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use NFePHP\EFD\Elements\ICMSIPI\C170;
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use NFePHP\EFD\Elements\ICMSIPI\C190;
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use NFePHP\EFD\Elements\ICMSIPI\C500;
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use NFePHP\EFD\Elements\ICMSIPI\C590;
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use NFePHP\EFD\Elements\ICMSIPI\D001;
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use NFePHP\EFD\Elements\ICMSIPI\D100;
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use NFePHP\EFD\Elements\ICMSIPI\D190;
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use NFePHP\EFD\Elements\ICMSIPI\E001;
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use NFePHP\EFD\Elements\ICMSIPI\E100;
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use NFePHP\EFD\Elements\ICMSIPI\E110;
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use NFePHP\EFD\Elements\ICMSIPI\E116;
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use NFePHP\EFD\Elements\ICMSIPI\H001;
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use NFePHP\EFD\Elements\ICMSIPI\H005;
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use NFePHP\EFD\Elements\ICMSIPI\H010;
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use NFePHP\EFD\Elements\ICMSIPI\H020;
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use NFePHP\EFD\Elements\ICMSIPI\H030;
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use NFePHP\EFD\Elements\ICMSIPI\K001;
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use NFePHP\EFD\Elements\ICMSIPI\K010;
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use NFePHP\EFD\Elements\ICMSIPI\K100;
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use NFePHP\EFD\Elements\ICMSIPI\K200;
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use App\Models\Empresa;
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use App\Models\EscritorioContabil;
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use App\Models\Nfe;
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use App\Models\Estoque;
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use App\Models\Nfce;
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use App\Models\MovimentacaoProduto;
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use App\Models\EstoqueAtualProduto;
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use App\Models\Produto;
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use App\Models\SpedConfig;
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use App\Models\Sped;
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use App\Services\SpeedService;
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use App\Utils\SpedUtil;
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class SpedController extends Controller
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{
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protected $empresa_id = null;
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protected $util = null;
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public function __construct(SpedUtil $util){
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$this->util = $util;
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}
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public function index(){
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$firstDate = date('Y-m')."-01";
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$lastDate = date("Y-m-t");
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return view('sped.index', compact('firstDate', 'lastDate'));
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}
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public function store(Request $request){
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$sped = '';
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$dataInicial = $request->data_inicial;
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$dataFinal = $request->data_final;
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$inventario = $request->inventario;
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$dataInventario = $request->data_inventario;
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$motivoInventario = $request->motivo_inventario;
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$config = Empresa::findOrFail($request->empresa_id);
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$cnpj = preg_replace('/[^0-9]/', '', $config->cpf_cnpj);
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$dInicial = \Carbon\Carbon::parse($dataInicial)->format('dmY');
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$dFinal = \Carbon\Carbon::parse($dataFinal)->format('dmY');
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$mesRef = \Carbon\Carbon::parse($dataFinal)->format('mY');
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$spedConfig = SpedConfig::where('empresa_id', $request->empresa_id)
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->first();
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$std = new \stdClass();
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$std->COD_VER = '019';
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$std->COD_FIN = '0';
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$std->DT_INI = $dInicial;
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$std->DT_FIN = $dFinal;
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$std->NOME = $config->nome;
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$std->CNPJ = $cnpj;
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$std->CPF = '';
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$std->UF = $config->cidade->uf;
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$std->IE = $config->ie;
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$std->COD_MUN = $config->cidade->codigo;
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$std->IM = '';
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$std->SUFRAMA = '';
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$std->IND_PERFIL = 'B';
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$std->IND_ATIV = '1';
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try {
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$z0000 = new Z0000($std);
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$sped .= $z0000;
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$sped .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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$std = new \stdClass();
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$std->IND_MOV = '0';
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try {
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$z0001 = new Z0001($std);
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$sped .= $z0001;
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$sped .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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$std = new \stdClass();
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$std->FANTASIA = $config->nome_fantasia;
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$std->CEP = preg_replace('/[^0-9]/', '', $config->cep);
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$std->END = $config->rua;
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$std->NUM = $config->numero;
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$std->COMPL = $config->complemento;
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$std->BAIRRO = $config->bairro;
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$std->FONE = preg_replace('/[^0-9]/', '', $config->fone);
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// $std->FAX = $config->fone;
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$std->EMAIL = $config->email;
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try {
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$z0005 = new Z0005($std);
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$sped .= $z0005;
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$sped .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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$contador = EscritorioContabil::where('empresa_id', $request->empresa_id)->first();
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if($contador == null){
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session()->flash("flash_error", "Configure o contador primeiro!");
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return redirect()->route('escritorio-contabil.index');
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}
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$std = new \stdClass();
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$std->NOME = $contador->razao_social;
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$doc = preg_replace('/[^0-9]/', '', $contador->cnpj);
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$std->CNPJ = $doc;
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if($contador->cpf != ""){
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$std->CPF = preg_replace('/[^0-9]/', '', $contador->cpf);
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}
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$std->CRC = $contador->crc;
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$std->CEP = preg_replace('/[^0-9]/', '', $contador->cep);
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$std->END = $contador->logradouro;
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$std->NUM = $contador->numero;
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// $std->COMPL = $contador->contabilidade_xCpl;
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$std->BAIRRO = $contador->bairro;
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$fone = preg_replace('/[^0-9]/', '', $contador->fone);
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$std->FONE = $fone;
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// $std->FAX = $fone;
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$std->EMAIL = $contador->email;
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$std->COD_MUN = $contador->cidade->codigo;
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try {
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$z0100 = new Z0100($std);
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$sped .= $z0100;
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$sped .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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$vendas = Nfe::whereDate('data_emissao', '>=', $dataInicial)
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->whereDate('data_emissao', '<=', $dataFinal)
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->where('estado', 'aprovado')
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->where('empresa_id', $request->empresa_id)
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->where('tpNF', 1)
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->get();
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$vendasPdv = Nfce::whereDate('data_emissao', '>=', $dataInicial)
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->whereDate('data_emissao', '<=', $dataFinal)
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->where('estado', 'aprovado')
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->where('empresa_id', $request->empresa_id)
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->get();
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$compras = Nfe::whereDate('data_emissao', '>=', $dataInicial)
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->whereDate('data_emissao', '<=', $dataFinal)
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->where('estado', 'aprovado')
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->where('empresa_id', $request->empresa_id)
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->where('tpNF', 0)
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->where('chave_importada', '')
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->get();
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$comprasImportadas = Nfe::whereDate('data_emissao', '>=', $dataInicial)
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->whereDate('data_emissao', '<=', $dataFinal)
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// ->where('estado', 'aprovado')
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->where('empresa_id', $request->empresa_id)
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->where('tpNF', 0)
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->where('chave_importada', '!=' ,'')
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->get();
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// dd($comprasImportadas);
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$comprasManifesto = [];
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$produtosAdicionados = [];
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$unidadesAdicionadas = [];
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$speedService = new SpeedService($config);
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$dataXml = [];
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foreach($vendas as $v){
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$xml = $speedService->getXml($v, 'xml_nfe/');
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$temp = [
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'xml_importado' => 0,
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'tipo' => 'venda',
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'xml' => $xml
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];
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if($xml != null){
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array_push($dataXml, $temp);
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}
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}
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foreach($vendasPdv as $v){
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$xml = $speedService->getXml($v, 'xml_nfce/');
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if($xml != null){
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$temp = [
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'xml_importado' => 0,
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'tipo' => 'pdv',
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'xml' => $xml
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];
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array_push($dataXml, $temp);
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}
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}
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foreach($compras as $v){
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$xml = $speedService->getXml($v, 'xml_entrada_emitida/');
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if($xml != null){
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$temp = [
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'xml_importado' => 0,
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'tipo' => 'compra',
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'xml' => $xml
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];
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array_push($dataXml, $temp);
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}
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}
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foreach($comprasImportadas as $v){
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$xml = $speedService->getXml($v, 'xml_entrada/', 'chave_importada');
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if($xml != null){
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$temp = [
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'xml_importado' => 1,
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'tipo' => 'compra',
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'xml' => $xml,
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'compra' => $v
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];
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array_push($dataXml, $temp);
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}
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}
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foreach($comprasManifesto as $v){
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$xml = $speedService->getXml($v, 'xml_dfe/', 'chave_importada');
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if($xml != null){
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$temp = [
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'xml_importado' => 1,
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'tipo' => 'compra',
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'xml' => $xml,
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'compra' => $v
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];
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array_push($dataXml, $temp);
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}
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}
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$destAdicionados = [];
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$codPart = 1;
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$dataDestinatarios = [];
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foreach($dataXml as $l){
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$mod = null;
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try{
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$mod = $l['xml']->NFe->infNFe->ide->mod;
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}catch(\Exception $e){
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}
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if($mod == 55){
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if($l['tipo'] == 'compra'){
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$destinatario = $speedService->getEmitente($l['xml']);
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}else{
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$destinatario = $speedService->getDestinatario($l['xml']);
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}
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$docDestinatario = isset($destinatario->CNPJ) ? $destinatario->CNPJ : $destinatario->CPF;
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// dd($destinatario);
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$docDestinatario = (string)$docDestinatario;
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if (!in_array($docDestinatario, $destAdicionados)){
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array_push($destAdicionados, $docDestinatario);
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if($l['tipo'] == 'compra'){
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$clienteDatabase = $this->util->getFornecedor($docDestinatario, $this->empresa_id);
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}else{
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$clienteDatabase = $this->util->getCliente($docDestinatario, $this->empresa_id);
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}
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// $codPart = rand(0, 100000);
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// if($clienteDatabase != null){
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// $codPart = $clienteDatabase->id;
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// }
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$temp = [
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'COD_PART' => (string)$codPart,
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'DOC' => (string)$docDestinatario
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];
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array_push($dataDestinatarios, $temp);
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// echo "sim";
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$std = new \stdClass();
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$std->COD_PART = (string)$codPart;
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$std->COD_PAIS = '1058';
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$std->NOME = (string)$destinatario->xNome;
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if (strlen($docDestinatario) == 11){
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$std->CPF = $docDestinatario;
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}else{
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$std->CNPJ = $docDestinatario;
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}
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if($l['tipo'] == 'compra'){
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$endereco = $destinatario->enderEmit;
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}else{
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$endereco = $destinatario->enderDest;
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}
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$std->IE = (string)$destinatario->IE;
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$std->COD_MUN = (string)$endereco->cMun;
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$std->SUFRAMA = '';
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$std->END = (string)$endereco->xLgr;
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$std->NUM = (string)$endereco->nro;
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$std->COMPL = '';
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$std->BAIRRO = (string)$endereco->xBairro;
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try {
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$z0150 = new Z0150($std);
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$sped .= $z0150;
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$sped .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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$codPart++;
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}
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}
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}
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// dd($dataDestinatarios);
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$sz0200 = '';
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$sz0190 = '';
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$uncom = [];
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$estoque = [];
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foreach($dataXml as $l){
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$itens = $speedService->getItemNfe($l['xml']);
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foreach($itens as $item){
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$prod = $item->prod;
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$imposto = $item->imposto;
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$cProd = (string)$prod->cProd;
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$cProd = str_replace(".", "_", $cProd);
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$cProd = str_replace("/", "_", $cProd);
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$cProd = str_replace("'", "_", $cProd);
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$cProd = str_replace("-", "_", $cProd);
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$cProd = str_replace("(", "", $cProd);
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$cProd = str_replace(")", "", $cProd);
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$cProd = str_replace(" ", "", $cProd);
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$cProd = str_replace(":", "", $cProd);
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$cProd = str_replace("[", "", $cProd);
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$cProd = str_replace("]", "", $cProd);
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$cProd = str_replace("'", "", $cProd);
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// $estoqueProduto = Estoque::where('produto_id', $cProd)->first();
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$p = Produto::where('referencia_xml', $cProd)->where('empresa_id', $request->empresa_id)
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->first();
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$estoqueProduto = null;
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if($p){
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$estoqueProduto = $p->estoque;
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}else{
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$xProd = (string)$prod->xProd;
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$p = Produto::where('nome', $xProd)->where('empresa_id', $request->empresa_id)
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->first();
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if($p){
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$estoqueProduto = $p->estoque;
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}
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}
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// $spedConfig && $spedConfig->gerar_bloco_k ver depois
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if($l['xml_importado'] == 1 || (($estoqueProduto != null && $estoqueProduto->quantidade > 0) && $inventario == 1)){
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$arr = (array_values((array)$imposto->ICMS));
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$cst_csosn = $arr[0]->CST ? $arr[0]->CST : $arr[0]->CSOSN;
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$pICMS = $arr[0]->pICMS ?? 0;
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$unid = strtoupper((string)$prod->uCom);
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if (!in_array($unid, $unidadesAdicionadas)){
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array_push($unidadesAdicionadas, $unid);
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$std = new \stdClass();
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$std->UNID = $unid;
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// if($prod->uCom == 'UNID'){
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// $prod->uCom = 'UN';
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// }
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$std->DESCR = 'UNIDADE DE MEDIDA ' . $unid;
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try {
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$z0190 = new Z0190($std);
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$sz0190 .= $z0190;
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$sz0190 .= "\r\n";
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} catch (\Exception $e) {
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echo $e->getMessage();
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}
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}
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if (!in_array((string)$prod->cProd, $produtosAdicionados)){
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array_push($produtosAdicionados, (string)$prod->cProd);
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$qtdEstoque = 0;
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$cProd = (string)$prod->cProd;
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$cProd = str_replace(".", "_", $cProd);
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$cProd = str_replace("/", "_", $cProd);
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$cProd = str_replace("'", "_", $cProd);
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$cProd = str_replace("-", "_", $cProd);
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$cProd = str_replace("(", "", $cProd);
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$cProd = str_replace(")", "", $cProd);
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$cProd = str_replace(" ", "", $cProd);
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$cProd = str_replace(":", "", $cProd);
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$cProd = str_replace("[", "", $cProd);
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$cProd = str_replace("]", "", $cProd);
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$cProd = str_replace("'", "", $cProd);
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$p = Produto::where('referencia_xml', $cProd)->where('empresa_id', $request->empresa_id)
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->first();
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$pId = null;
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if($p == null){
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$xProd = (string)$prod->xProd;
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$p = Produto::where('nome', $xProd)->where('empresa_id', $request->empresa_id)
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->first();
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if($p){
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$estoqueProduto = $p->estoque;
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}
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}
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if($p != null){
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$pId = $p->id;
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}
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if($p && $p->estoque){
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$qtdEstoque = $p->estoque->quantidade;
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}
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$estoque[] = ["produto" => (string)$prod->cProd, "quantidade" => $qtdEstoque, "id" => $pId];
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$std = new \stdClass();
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$codBarras = (string)$prod->cEAN;
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$std->COD_ITEM = strtoupper((string)$prod->cProd);
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// dd((string)$prod->cProd);
|
|
$std->DESCR_ITEM = (string)$prod->xProd;
|
|
$std->COD_BARRA = $codBarras;
|
|
$std->COD_ANT_ITEM = '';
|
|
|
|
if ($prod->uCom == ''){
|
|
$std->UNID_INV = 'UN';
|
|
}else{
|
|
$std->UNID_INV = strtoupper((string)$prod->uCom);
|
|
}
|
|
|
|
$std->TIPO_ITEM = '00';
|
|
|
|
if($p == null){
|
|
$p = Produto::where('nome', $std->DESCR_ITEM)->where('empresa_id', $request->empresa_id)->first();
|
|
}
|
|
if($p != null){
|
|
if($p->tipo_item_sped){
|
|
$std->TIPO_ITEM = $p->tipo_item_sped;
|
|
}
|
|
}
|
|
|
|
$std->COD_NCM = (string)$prod->NCM;
|
|
$std->EX_IPI = '';
|
|
$std->COD_GEN = substr($prod->NCM, 0, 2);
|
|
$std->COD_LST = '';
|
|
$std->ALIQ_ICMS = (float)$pICMS;
|
|
$std->CEST = trim((string)$prod->CEST);
|
|
|
|
try {
|
|
|
|
$z0200 = new Z0200($std);
|
|
$sz0200 .= $z0200;
|
|
$sz0200 .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
$sped .= $sz0190;
|
|
$sped .= $sz0200;
|
|
$total000 = $this->totalizeBloco($sped, '0');
|
|
$sped .= '|0990|' . $total000 . '|';
|
|
$sped .= "\r\n";
|
|
|
|
$sped .= '|B001|1|';
|
|
$sped .= "\r\n";
|
|
$sped .= '|B990|2|';
|
|
$sped .= "\r\n";
|
|
|
|
$std = new \stdClass();
|
|
$std->IND_MOV = '0';
|
|
try {
|
|
$c001 = new C001($std);
|
|
$sped .= $c001;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
//FIM C001
|
|
$somaICMSSaida = 0;
|
|
$somaICMSEntrada = 0;
|
|
foreach($dataXml as $key => $l){
|
|
$dataC190 = [];
|
|
|
|
$ide = $speedService->getIde($l['xml']);
|
|
$chave = $speedService->getChave($l['xml']);
|
|
|
|
$total = $speedService->getTotal($l['xml']);
|
|
$destinatario = $speedService->getDestinatario($l['xml']);
|
|
if($l['tipo'] == 'compra'){
|
|
$destinatario = $speedService->getEmitente($l['xml']);
|
|
}
|
|
|
|
$emit = $speedService->getEmitente($l['xml']);
|
|
$docEmit = isset($emit->CNPJ) ? (string)$emit->CNPJ : (string)$emit->CPF;
|
|
|
|
$std = new \stdClass();
|
|
// echo $ide->tpNF . "<br>";
|
|
|
|
$std->IND_OPER = $l['tipo'] == 'compra' ? 0 : 1;
|
|
$std->IND_EMIT = $cnpj == $docEmit ? 0 : 1;
|
|
|
|
$std->COD_PART = null;
|
|
$std->VL_BC_ICMS_ST = null;
|
|
$std->VL_ICMS_ST = null;
|
|
$std->VL_IPI = null;
|
|
$std->VL_PIS = null;
|
|
$std->VL_COFINS = null;
|
|
$std->VL_PIS_ST = null;
|
|
$std->VL_COFINS_ST = null;
|
|
|
|
if ($ide->mod == '65'){
|
|
$std->IND_OPER = 1;
|
|
$std->COD_PART = null;
|
|
$std->VL_BC_ICMS_ST = null;
|
|
$std->VL_ICMS_ST = null;
|
|
$std->VL_IPI = null;
|
|
$std->VL_PIS = null;
|
|
$std->VL_COFINS = null;
|
|
$std->VL_PIS_ST = null;
|
|
$std->VL_COFINS_ST = null;
|
|
|
|
$dhEmi = substr((string)$ide->dhEmi, 0, 10);
|
|
$dhSaiEnt = substr((string)$ide->dhEmi, 0, 10);
|
|
}else{
|
|
|
|
$codPart = null;
|
|
$docDestinatario = isset($destinatario->CNPJ) ? $destinatario->CNPJ : $destinatario->CPF;
|
|
|
|
foreach($dataDestinatarios as $d){
|
|
if($docDestinatario == $d['DOC']){
|
|
$codPart = $d['COD_PART'];
|
|
}
|
|
}
|
|
$std->COD_PART = $codPart;
|
|
$std->VL_BC_ICMS_ST = (float)$total->vBCST;
|
|
$std->VL_ICMS_ST = (float)$total->vST;
|
|
$std->VL_IPI = (float)$total->vIPI;
|
|
$std->VL_PIS = (float)$total->vPIS;
|
|
$std->VL_COFINS = (float)$total->vCOFINS;
|
|
$std->VL_PIS_ST = '0.00';
|
|
$std->VL_COFINS_ST = '0.00';
|
|
|
|
$dhEmi = substr((string)$ide->dhEmi, 0, 10);
|
|
$dhSaiEnt = substr((string)$ide->dhSaiEnt, 0, 10);
|
|
if($l['tipo'] == 'compra'){
|
|
$compra = $this->getCompra($chave, $l['xml_importado']);
|
|
if($compra){
|
|
$dhSaiEnt = substr((string)$compra->created_at, 0, 10);
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($ide->finNFe == '2'){
|
|
$std->COD_SIT = '06';
|
|
}else{
|
|
$std->COD_SIT = '00';
|
|
}
|
|
$std->COD_MOD = (string)$ide->mod;
|
|
$std->COD_SIT = '00';
|
|
$std->SER = (string)$ide->serie;
|
|
$std->NUM_DOC = (string)$ide->nNF;
|
|
$std->CHV_NFE = $chave;
|
|
|
|
if(isset($l['compra'])){
|
|
$dhEmi = \Carbon\Carbon::parse($l['compra']->data_emissao)->format('dmY');
|
|
$dhSaiEnt = \Carbon\Carbon::parse($l['compra']->data_emissao)->format('dmY');
|
|
}else{
|
|
$dhEmi = \Carbon\Carbon::parse($dhEmi)->format('dmY');
|
|
$dhSaiEnt = \Carbon\Carbon::parse($dhSaiEnt)->format('dmY');
|
|
}
|
|
|
|
$std->DT_DOC = $dhEmi;
|
|
$std->DT_E_S = $dhSaiEnt;
|
|
$std->VL_DOC = (float)$total->vNF;
|
|
|
|
$std->IND_PGTO = '2';
|
|
$std->VL_DESC = (float)$total->vDesc;
|
|
|
|
$std->VL_ABAT_NT = '0.00';
|
|
$std->VL_MERC = (float)$total->vProd;
|
|
$std->IND_FRT = '3';
|
|
$std->VL_FRT = (float)$total->vFrete;
|
|
$std->VL_SEG = (float)$total->vSeg;
|
|
$std->VL_OUT_DA = (float)$total->vOutro;
|
|
$std->VL_BC_ICMS = (float)$total->vBC;
|
|
$std->VL_ICMS = (float)$total->vICMS;
|
|
if($std->VL_ICMS > 0 && $l['tipo'] != 'compra'){
|
|
$somaICMSSaida += $std->VL_ICMS;
|
|
}
|
|
if($std->VL_ICMS > 0 && $l['tipo'] == 'compra'){
|
|
$somaICMSEntrada += $std->VL_ICMS;
|
|
}
|
|
try {
|
|
$c100 = new C100($std);
|
|
$sped .= $c100;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
$itens = $speedService->getItemNfe($l['xml']);
|
|
|
|
$cont = 0;
|
|
//c170
|
|
if ($l['xml_importado'] == 1){
|
|
foreach($itens as $item){
|
|
|
|
$cont++;
|
|
$prod = $item->prod;
|
|
$imposto = $item->imposto;
|
|
$std = new \stdClass();
|
|
|
|
$std->NUM_ITEM = $cont;
|
|
$std->COD_ITEM = strtoupper((string)$prod->cProd);
|
|
$std->DESCR_COMPL = strtoupper((string)$prod->xProd);
|
|
$std->QTD = (float)$prod->qCom;
|
|
$std->UNID = strtoupper((string)$prod->uCom);
|
|
|
|
$std->VL_ITEM = (float)$prod->vProd;
|
|
$std->VL_DESC = (float)$prod->vDesc;
|
|
$std->IND_MOV = '0';
|
|
$arr = (array_values((array)$imposto->ICMS));
|
|
$vBC = isset($arr[0]->vBC) ? (float)$arr[0]->vBC : 0;
|
|
$vBCST = isset($arr[0]->vBCST) ? (float)$arr[0]->vBCST : 0;
|
|
$vICMSST = isset($arr[0]->vICMSST) ? (float)$arr[0]->vICMSST : 0;
|
|
$pICMSST = isset($arr[0]->pICMSST) ? (float)$arr[0]->pICMSST : 0;
|
|
$vICMS = isset($arr[0]->vICMS) ? (float)$arr[0]->vICMS : 0;
|
|
$pRedBC = isset($arr[0]->pRedBC) ? (float)$arr[0]->pRedBC : 0;
|
|
$cst_csosn = $arr[0]->CST ? $arr[0]->CST : $arr[0]->CSOSN;
|
|
$cst_csosn = (string)$cst_csosn;
|
|
if(strlen($cst_csosn) == 2){
|
|
$cst_csosn = "0".$cst_csosn;
|
|
}
|
|
$std->CST_ICMS = $cst_csosn;
|
|
$cfop = $this->util->trataCfop((string)$prod->CFOP, $l['tipo'], $l['xml_importado']);
|
|
$std->CFOP = $cfop;
|
|
|
|
$cfopIsentoTributacao = $this->util->cfopIsentoTributacao($cfop);
|
|
$std->COD_NAT = '';
|
|
$std->VL_BC_ICMS = $cfopIsentoTributacao ? 0 : $vBC;
|
|
$pICMS = $arr[0]->pICMS ?? 0;
|
|
|
|
$std->ALIQ_ICMS = $cfopIsentoTributacao ? 0 : number_format((float)$pICMS, 2, '.', '');
|
|
$std->VL_ICMS = $cfopIsentoTributacao ? 0 : $vICMS;
|
|
$std->VL_BC_ICMS_ST = $vBCST;
|
|
|
|
$std->ALIQ_ST = $pICMSST;
|
|
$std->VL_ICMS_ST = $vICMSST;
|
|
$std->IND_APUR = '0';
|
|
|
|
$std->COD_ENQ = null;
|
|
$arr = (array_values((array)$imposto->IPI));
|
|
if(isset($arr[1])){
|
|
$cst_ipi = (string)$arr[1]->CST ?? '99';
|
|
$cst_ipi = $this->converterCstIpi($cst_ipi);
|
|
$std->CST_IPI = $cfopIsentoTributacao ? '49' : $cst_ipi;
|
|
$pIPI = $arr[0]->IPI ?? 0;
|
|
|
|
if(isset($arr[1]->pIPI)){
|
|
$pIPI = $arr[1]->pIPI ?? 0;
|
|
}else{
|
|
if(isset($arr[4]->pIPI)){
|
|
$ipi = $arr[4]->CST;
|
|
$pIPI = $arr[4]->pIPI;
|
|
}else{
|
|
$pIPI = 0;
|
|
}
|
|
}
|
|
$std->ALIQ_IPI = $cfopIsentoTributacao ? 0 : (float)$pIPI;
|
|
$std->VL_BC_IPI = $cfopIsentoTributacao ? 0 : (string)$arr[1]->vBC;
|
|
$std->VL_IPI = $cfopIsentoTributacao ? 0 : (float)$arr[1]->vIPI;
|
|
|
|
}
|
|
|
|
$arr = (array_values((array)$imposto->PIS));
|
|
|
|
$std->CST_PIS = $cfopIsentoTributacao ? '98' : (string)$arr[0]->CST;
|
|
$std->VL_BC_PIS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->vBC;
|
|
$std->ALIQ_PIS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->pPIS;
|
|
|
|
$std->QUANT_BC_PIS = '0.00';
|
|
$std->ALIQ_PIS_QUANT = '0.00';
|
|
$std->VL_PIS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->vPIS;
|
|
|
|
$arr = (array_values((array)$imposto->COFINS));
|
|
$std->CST_COFINS = $cfopIsentoTributacao ? '98' : (string)$arr[0]->CST;
|
|
$std->VL_BC_COFINS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->vBCCOFINS;
|
|
$std->ALIQ_COFINS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->pCOFINS;
|
|
$std->QUANT_BC_COFINS = '0.00';
|
|
$std->ALIQ_COFINS_QUANT = '0.00';
|
|
$std->VL_COFINS = $cfopIsentoTributacao ? 0 : (float)$arr[0]->vCOFINS;
|
|
$std->COD_CTA = '';
|
|
$std->VL_ABAT_NT = '0.00';
|
|
// dd($cfopIsentoTributacao);
|
|
|
|
try {
|
|
$c170 = new C170($std);
|
|
|
|
$sped .= $c170;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
}
|
|
}else{
|
|
|
|
}
|
|
|
|
//fim c170
|
|
|
|
// if ($ide->tpNF == 1){
|
|
foreach($itens as $item){
|
|
|
|
$prod = $item->prod;
|
|
$imposto = $item->imposto;
|
|
$std = new \stdClass();
|
|
|
|
$arr = (array_values((array)$imposto->ICMS));
|
|
$vBC = isset($arr[0]->vBC) ? (float)$arr[0]->vBC : 0;
|
|
|
|
$vBCST = isset($arr[0]->vBCST) ? (float)$arr[0]->vBCST : 0;
|
|
$vICMSST = isset($arr[0]->vICMSST) ? (float)$arr[0]->vICMSST : 0;
|
|
$vICMS = isset($arr[0]->vICMS) ? (float)$arr[0]->vICMS : 0;
|
|
$pRedBC = isset($arr[0]->pRedBC) ? (float)$arr[0]->pRedBC : 0;
|
|
$cst_csosn = $arr[0]->CST ? $arr[0]->CST : $arr[0]->CSOSN;
|
|
$cst_csosn = (string)$cst_csosn;
|
|
if(strlen($cst_csosn) == 2){
|
|
$cst_csosn = "0".$cst_csosn;
|
|
}
|
|
|
|
$std->CST_ICMS = $cst_csosn;
|
|
$cfop = $this->util->trataCfop((string)$prod->CFOP, $l['tipo'], $l['xml_importado']);
|
|
$std->CFOP = $cfop;
|
|
$cfopIsentoTributacao = $this->util->cfopIsentoTributacao($cfop);
|
|
// $std->CFOP = (string)$prod->CFOP;
|
|
$pICMS = $arr[0]->pICMS ?? 0;
|
|
$std->ALIQ_ICMS = number_format((float)$pICMS, 2, '.', '');
|
|
|
|
$arr = (array_values((array)$imposto->IPI));
|
|
$vIPI = 0;
|
|
if(isset($arr[1])){
|
|
$vIPI = (float)$arr[1]->vIPI ?? 0;
|
|
}
|
|
$std->VL_OPR = (float)$prod->vProd;
|
|
$std->VL_BC_ICMS = $vBC;
|
|
$std->VL_ICMS = $cfopIsentoTributacao ? 0 : $vICMS;
|
|
$std->VL_BC_ICMS_ST = $vBCST;
|
|
$std->VL_ICMS_ST = $vICMSST;
|
|
$std->VL_RED_BC = $pRedBC;
|
|
$std->VL_IPI = $vIPI;
|
|
$std->COD_OBS = '';
|
|
// echo $std->CFOP . "<br>";
|
|
$dataC190 = $this->util->updateOrCreateC190($dataC190, $std);
|
|
// $dataC190[] = $std;
|
|
}
|
|
|
|
foreach($dataC190 as $std){
|
|
try {
|
|
$c190 = new C190($std);
|
|
|
|
$sped .= $c190;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
}
|
|
|
|
// }
|
|
// $total000 = $this->totalizeBloco($sped, 'C');
|
|
// $sped .= '|C990|' . $total000 . '|';
|
|
// $sped .= "\r\n";
|
|
|
|
// dd($total);
|
|
}
|
|
// dd($dataC190);
|
|
|
|
|
|
$total000 = $this->totalizeBloco($sped, 'C');
|
|
$sped .= '|C990|' . $total000 . '|';
|
|
$sped .= "\r\n";
|
|
|
|
|
|
$std = new \stdClass();
|
|
$std->IND_MOV = 1;
|
|
|
|
try {
|
|
$D001 = new D001($std);
|
|
$sped .= $D001;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
|
|
$total000 = $this->totalizeBloco($sped, 'D');
|
|
$sped .= '|D990|' . $total000 . '|';
|
|
$sped .= "\r\n";
|
|
|
|
$std = new \stdClass();
|
|
$std->IND_MOV = '0';
|
|
|
|
try {
|
|
$E001 = new E001($std);
|
|
$sped .= $E001;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
$std = new \stdClass();
|
|
$std->DT_INI = $dInicial;
|
|
$std->DT_FIN = $dFinal;
|
|
|
|
try {
|
|
$E100 = new E100($std);
|
|
$sped .= $E100;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
// inicio e110
|
|
|
|
$saldoCredor = 0;
|
|
$mes = (int)substr($mesRef, 0, 2);
|
|
$ano = (int)substr($mesRef, 2, 4);
|
|
if($mes == 1){
|
|
$ano--;
|
|
$mes = 12;
|
|
}else if($mes == 2){
|
|
$ano++;
|
|
$mes = 1;
|
|
}else{
|
|
$mes--;
|
|
}
|
|
|
|
if($mes < 10){
|
|
$mes = "0".$mes;
|
|
}
|
|
$mes = (string)$mes;
|
|
$ref = ($mes.$ano);
|
|
$saldoAnterior = Sped::where('empresa_id', $request->empresa_id)->where('data_refrencia', $ref)
|
|
->first();
|
|
|
|
$std = new \stdClass();
|
|
|
|
$std->VL_TOT_DEBITOS = $somaICMSSaida;
|
|
$std->VL_AJ_DEBITOS = 0;
|
|
$std->VL_TOT_AJ_DEBITOS = 0;
|
|
$std->VL_ESTORNOS_CRED = 0;
|
|
$std->VL_TOT_CREDITOS = $somaICMSEntrada;
|
|
$std->VL_AJ_CREDITOS = 0;
|
|
$std->VL_TOT_AJ_CREDITOS = 0;
|
|
$std->VL_ESTORNOS_DEB = 0;
|
|
$std->VL_SLD_CREDOR_ANT = 0;
|
|
if($saldoAnterior != null && $saldoAnterior->saldo_credor > 0){
|
|
$std->VL_SLD_CREDOR_ANT = $saldoAnterior->saldo_credor;
|
|
}
|
|
|
|
$VLOP = ($std->VL_TOT_DEBITOS - $std->VL_TOT_CREDITOS) + $std->VL_SLD_CREDOR_ANT;
|
|
if($VLOP < 0){
|
|
$VLOP = $VLOP *-1;
|
|
}
|
|
$VL_OR = $std->VL_SLD_APURADO = $VLOP;
|
|
$std->VL_TOT_DED = 0;
|
|
$std->VL_ICMS_RECOLHER = $std->VL_SLD_APURADO;
|
|
$std->VL_SLD_CREDOR_TRANSPORTAR = 0;
|
|
$std->DEB_ESP = 0;
|
|
|
|
// dd($std);
|
|
try {
|
|
$E110 = new E110($std);
|
|
|
|
$sped .= $E110;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
if($std->VL_TOT_CREDITOS > $std->VL_TOT_DEBITOS){
|
|
$saldoCredor = $std->VL_TOT_CREDITOS - $std->VL_TOT_DEBITOS;
|
|
}
|
|
|
|
// inicio e116
|
|
|
|
$mes = (int)substr($mesRef, 0, 2);
|
|
$ano = date('Y');
|
|
if($mes == 12){
|
|
$mes = 1;
|
|
$ano++;
|
|
}else{
|
|
$mes++;
|
|
}
|
|
|
|
$mes = $mes < 10 ? "0".$mes : (string)$mes;
|
|
if($std->VL_TOT_DEBITOS > $std->VL_TOT_CREDITOS){
|
|
$std = new \stdClass();
|
|
$std->COD_OR = $spedConfig->codigo_obrigacao;
|
|
$std->VL_OR = $VL_OR;
|
|
$std->DT_VCTO = $spedConfig->data_vencimento.$mes.$ano;
|
|
$std->COD_REC = $spedConfig ? $spedConfig->codigo_receita : '';
|
|
$std->MES_REF = $mesRef;
|
|
// dd($std);
|
|
try {
|
|
$E116 = new E116($std);
|
|
|
|
$sped .= $E116;
|
|
$sped .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
}
|
|
|
|
$total000 = $this->totalizeBloco($sped, 'E');
|
|
$sped .= '|E990|' . $total000 . '|';
|
|
$sped .= "\r\n";
|
|
|
|
$sped .= '|G001|1|';
|
|
$sped .= "\r\n";
|
|
$sped .= '|G990|2|';
|
|
$sped .= "\r\n";
|
|
|
|
if($inventario == 0){
|
|
|
|
$sped .= '|H001|1|';
|
|
$sped .= "\r\n";
|
|
$sped .= '|H990|2|';
|
|
$sped .= "\r\n";
|
|
}else{
|
|
$somaEstoque = $this->somaEstoque();
|
|
|
|
// $sped .= '|H001|0|';
|
|
// $sped .= "\r\n";
|
|
$std = new \stdClass();
|
|
$std->IND_MOV = 0;
|
|
$H001 = new H001($std);
|
|
$sped .= $H001;
|
|
$sped .= "\r\n";
|
|
|
|
$std = new \stdClass();
|
|
$std->DT_INV = \Carbon\Carbon::parse($dataInventario)->format('dmY');
|
|
$std->VL_INV = number_format($somaEstoque, 2, '.', '');
|
|
$std->MOT_INV = $motivoInventario;
|
|
$H005 = new H005($std);
|
|
$sped .= $H005;
|
|
$sped .= "\r\n";
|
|
|
|
$itensDoEstoque = $this->getItensEstoque();
|
|
// dd($itensDoEstoque->pluck('produto_id'));
|
|
foreach($itensDoEstoque as $i){
|
|
$std = new \stdClass();
|
|
$std->COD_ITEM = $i->produto->id;
|
|
$std->UNID = $i->produto->unidade_venda;
|
|
$std->QTD = number_format($i->quantidade, 2, '.', '');
|
|
$std->VL_UNIT = number_format($i->valor_compra, 2, '.', '');
|
|
$std->VL_ITEM = number_format($i->quantidade*$i->valor_compra, 2, '.', '');
|
|
$std->IND_PROP = 1;
|
|
$std->COD_PART = $cnpj;
|
|
$std->TXT_COMPL = $i->produto->nome;
|
|
$std->COD_CTA = $spedConfig->codigo_conta_analitica;
|
|
$H010 = new H010($std);
|
|
|
|
$sped .= $H010;
|
|
$sped .= "\r\n";
|
|
}
|
|
|
|
|
|
// $std = new \stdClass();
|
|
// $std->COD_ITEM = $i->produto->id;
|
|
// $H020 = new H020($std);
|
|
// $sped .= $H020;
|
|
// $sped .= "\r\n";
|
|
}
|
|
|
|
if($spedConfig && $spedConfig->gerar_bloco_k){
|
|
|
|
$std = new \stdClass();
|
|
$std->ind_mov = 0;
|
|
try {
|
|
$K001 = new K001($std);
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
//FIM K001
|
|
|
|
//GERA K100
|
|
$std = new \stdClass();
|
|
$std->DT_INI = $dInicial;
|
|
$std->DT_FIN = $dFinal;
|
|
|
|
try {
|
|
$K100 = new K100($std);
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
$k200a = '';
|
|
$gk = 'N';
|
|
|
|
foreach ($estoque as $item){
|
|
|
|
if($item['quantidade'] > 0){
|
|
|
|
$qtd = $item['quantidade'];
|
|
|
|
$estoqueAtualProduto = EstoqueAtualProduto::where('produto_id', $item['id'])
|
|
->whereDate('created_at', '>=', $request->data_inicial)
|
|
->whereDate('created_at', '<=', $request->data_final)
|
|
->orderBy('id', 'desc')
|
|
->first();
|
|
if($estoqueAtualProduto){
|
|
$qtd = $estoqueAtualProduto->quantidade;
|
|
}
|
|
$gk = 'S';
|
|
$std = new \stdClass();
|
|
$std->DT_EST = $dFinal;
|
|
$std->COD_ITEM = $item['produto'];
|
|
$std->QTD = $qtd;
|
|
$std->IND_EST = 0;
|
|
$std->COD_PART = null;
|
|
|
|
try {
|
|
$K200 = new K200($std);
|
|
$k200a .= $K200;
|
|
$k200a .= "\r\n";
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($gk === 'S'){
|
|
|
|
try {
|
|
$std = new \stdClass();
|
|
$std->ind_tp_leiaute = $spedConfig->layout_bloco_k;
|
|
|
|
$K010 = new K010($std);
|
|
} catch (\Exception $e) {
|
|
echo $e->getMessage();
|
|
}
|
|
|
|
$sped .= $K001;
|
|
$sped .= "\r\n";
|
|
|
|
$sped .= $K010;
|
|
$sped .= "\r\n";
|
|
|
|
$sped .= $K100;
|
|
$sped .= "\r\n";
|
|
|
|
$sped .= $k200a;
|
|
|
|
$total000 = $this->totalizeBloco($sped, 'K');
|
|
$sped .= '|K990|' . $total000 . '|';
|
|
$sped .= "\r\n";
|
|
|
|
}else{
|
|
$sped .= '|K001|1|';
|
|
$sped .= "\r\n";
|
|
$sped .= '|K990|2|';
|
|
$sped .= "\r\n";
|
|
}
|
|
}else{
|
|
$sped .= '|K001|1|'; // ver aqui
|
|
$sped .= "\r\n";
|
|
$sped .= '|K990|2|';
|
|
$sped .= "\r\n";
|
|
}
|
|
|
|
//BLOCO 1001 VAZIO
|
|
|
|
$sped .= '|1001|0|';
|
|
$sped .= "\r\n";
|
|
$sped .= '|1010|N|N|N|N|N|N|N|N|N|N|N|N|N|';
|
|
$sped .= "\r\n";
|
|
$sped .= "|1990|3|";
|
|
$sped .= "\r\n";
|
|
|
|
$total = $this->totalize($sped);
|
|
$sped .= $total;
|
|
|
|
$arquivo = fopen(public_path("sped_files/")."SPED-EFD-" . $cnpj . ".txt", "w");
|
|
fwrite($arquivo, $sped);
|
|
fclose($arquivo);
|
|
|
|
// echo $sped;
|
|
// dd($sped);
|
|
|
|
$spedRegistro = Sped::where('empresa_id', $request->empresa_id)->where('data_refrencia', $mesRef)
|
|
->first();
|
|
if($spedRegistro != null){
|
|
$spedRegistro->delete();
|
|
}
|
|
|
|
Sped::create([
|
|
'data_refrencia' => $mesRef,
|
|
'empresa_id' => $request->empresa_id,
|
|
'saldo_credor' => $saldoCredor
|
|
]);
|
|
|
|
return response()->download(public_path("sped_files/")."SPED-EFD-" . $cnpj . ".txt");
|
|
}
|
|
|
|
private function totalizeBloco($efd, $bloco) {
|
|
$tot = '';
|
|
$keys = [];
|
|
$aefd = explode("\n", $efd);
|
|
foreach ($aefd as $element) {
|
|
$param = explode("|", $element);
|
|
if (!empty($param[1])) {
|
|
$key = $param[1];
|
|
if (!empty($keys[$key])) {
|
|
$keys[$key] += 1;
|
|
} else {
|
|
$keys[$key] = 1;
|
|
}
|
|
}
|
|
}
|
|
$tot = 0;
|
|
foreach ($keys as $key => $value) {
|
|
if (!empty($key)) {
|
|
if (substr($key, 0, 1) == $bloco) {
|
|
$tot = $tot + $value;
|
|
}
|
|
}
|
|
}
|
|
|
|
return $tot + 1;
|
|
}
|
|
|
|
function totalize($efd) {
|
|
$tot = '';
|
|
$keys = [];
|
|
$aefd = explode("\n", $efd);
|
|
foreach ($aefd as $element) {
|
|
$param = explode("|", $element);
|
|
if (!empty($param[1])) {
|
|
$key = $param[1];
|
|
if (!empty($keys[$key])) {
|
|
$keys[$key] += 1;
|
|
} else {
|
|
$keys[$key] = 1;
|
|
}
|
|
}
|
|
}
|
|
|
|
$tot .= "|9001|0|\n";
|
|
$n = 0;
|
|
// dd($keys);
|
|
foreach ($keys as $key => $value) {
|
|
if (!empty($key)) {
|
|
$tot .= "|9900|$key|$value|\n";
|
|
$n++;
|
|
}
|
|
}
|
|
$n++;
|
|
$tot .= "|9900|9001|1|\n";
|
|
$tot .= "|9900|9900|" . ($n + 3) . "|\n";
|
|
$tot .= "|9900|9990|1|\n";
|
|
$tot .= "|9900|9999|1|\n";
|
|
$tot .= "|9990|" . ($n + 6) . "|\n";
|
|
$efd .= $tot;
|
|
$n = count(explode("\n", $efd));
|
|
$tot .= "|9999|$n|\n";
|
|
return $tot;
|
|
}
|
|
|
|
private function somaEstoque(){
|
|
$produtos = Estoque::select('quantidade', 'valor_compra')
|
|
->where('empresa_id', $request->empresa_id)->get();
|
|
$soma = 0;
|
|
foreach($produtos as $p){
|
|
$soma += $p->quantidade * $p->valor_compra;
|
|
}
|
|
return $soma;
|
|
}
|
|
|
|
private function getItensEstoque(){
|
|
return Estoque::where('empresa_id', $request->empresa_id)
|
|
->distinct('produto_id')
|
|
->get();
|
|
}
|
|
|
|
private function getCompra($chave, $importado){
|
|
$item = Nfe::where($importado ? 'chave' : 'chave_importada', $chave)->where('empresa_id', request()->empresa_id)
|
|
->first();
|
|
return $item;
|
|
}
|
|
|
|
private function converterCstIpi($cst_ipi){
|
|
if($cst_ipi == '50') return '00';
|
|
else if($cst_ipi == '51') return '01';
|
|
else if($cst_ipi == '52') return '02';
|
|
else if($cst_ipi == '53') return '03';
|
|
else if($cst_ipi == '54') return '04';
|
|
else if($cst_ipi == '55') return '05';
|
|
else if($cst_ipi == '99') return '49';
|
|
else return $cst_ipi;
|
|
}
|
|
}
|