tagCOFINS
Grupo COFINS S01 pai M01
tag det/imposto/COFINS (opcional)
| public tagCOFINS ( string $nItem = '', string $cst = '', string $vBC = '', string $pCOFINS = '', string $vCOFINS = '', string $qBCProd = '', string $vAliqProd = '' ) : DOMElement | ||
| $nItem | string | |
| $cst | string | |
| $vBC | string | |
| $pCOFINS | string | |
| $vCOFINS | string | |
| $qBCProd | string | |
| $vAliqProd | string | |
| Résultat | DOMElement | |
/**
* zLinhaSEntity
* Cria a tag COFINS
*
* @param array $aCampos
*/
protected function zLinhaSEntity($aCampos)
{
//Sxx|CST|vBC|pCOFINS|vCOFINS|qBCProd|vAliqProd|
$this->make->tagCOFINS($this->nItem, $aCampos[1], $aCampos[2], $aCampos[3], $aCampos[4], $aCampos[5], $aCampos[6]);
}
$pPIS = '1.65'; $vPIS = '321.19'; $qBCProd = ''; $vAliqProd = ''; $resp = $nfe->tagPIS($nItem, $cst, $vBC, $pPIS, $vPIS, $qBCProd, $vAliqProd); //PISST //$resp = $nfe->tagPISST($nItem, $vBC, $pPIS, $qBCProd, $vAliqProd, $vPIS); //COFINS $nItem = 1; $cst = '01'; $vBC = '19466.30'; $pCOFINS = '7.60'; $vCOFINS = '1479.44'; $qBCProd = ''; $vAliqProd = ''; $resp = $nfe->tagCOFINS($nItem, $cst, $vBC, $pCOFINS, $vCOFINS, $qBCProd, $vAliqProd); //COFINSST //$resp = $nfe->tagCOFINSST($nItem, $vBC, $pCOFINS, $qBCProd, $vAliqProd, $vCOFINS); //II //$resp = $nfe->tagII($nItem, $vBC, $vDespAdu, $vII, $vIOF); //ICMSTot //$resp = $nfe->tagICMSTot($vBC, $vICMS, $vICMSDeson, $vBCST, $vST, $vProd, $vFrete, $vSeg, $vDesc, $vII, $vIPI, $vPIS, $vCOFINS, $vOutro, $vNF, $vTotTrib); //ISSQNTot //$resp = $nfe->tagISSQNTot($vServ, $vBC, $vISS, $vPIS, $vCOFINS, $dCompet, $vDeducao, $vOutro, $vDescIncond, $vDescCond, $vISSRet, $cRegTrib); //retTrib //$resp = $nfe->tagretTrib($vRetPIS, $vRetCOFINS, $vRetCSLL, $vBCIRRF, $vIRRF, $vBCRetPrev, $vRetPrev); //total $vBC = '19466.30'; $vICMS = '2335.96'; $vICMSDeson = '0.00'; $vBCST = '0.00';