@seidor-cloud-produtos/tax-core 0.0.63 → 0.0.65

package/dist/conversionDocuments/cce/Cce.conversion.js

@@ -3941,12 +3941,18 @@ var BuilderTax = class {
   }
 };
 
+// lib/documents/utils/calculate-base-value.ts
+function calculate_bases_values(percentage, value) {
+  const calculateBaseValue = percentage && value ? value / 100 * percentage : 0;
+  return calculateBaseValue;
+}
+
 // lib/conversionDocuments/cce/utils/taxFactory.class.ts
 var TaxFactory = class {
-  static createTax(type, taxData) {
+  static createTax(type, taxData, itemData) {
     switch (type) {
       case "icms":
-        return this.withIcms(taxData);
+        return this.withIcms(taxData, itemData);
       case "pis":
         return this.withPis(taxData);
       case "cofins":
@@ -3955,11 +3961,27 @@ var TaxFactory = class {
         return null;
     }
   }
-  static withIcms(tax) {
+  static withIcms(tax, data) {
     if (!tax) return;
+    const base = calculate_bases_values(
+      toSafeNumber(tax?.percBaseCalculoICMS),
+      toSafeNumber(data?.valorItem)
+    );
+    const otherBase = calculate_bases_values(
+      toSafeNumber(tax?.percBaseOutrasICMS),
+      toSafeNumber(data?.valorItem)
+    );
+    const exemptNonTaxedBase = calculate_bases_values(
+      toSafeNumber(tax?.percBaseIsentaICMS),
+      toSafeNumber(data?.valorItem)
+    );
+    const nonTaxableValue = tax?.vRedBcICMS ? toSafeNumber(tax?.vRedBcICMS) : calculate_bases_values(
+      toSafeNumber(tax?.vRedBcICMS),
+      toSafeNumber(data?.valorItem)
+    );
     return new BuilderTax().withCategory("ICMS" /* ICMS */).withWithholdingTax(false).withRate(validationValue(toSafeNumber(tax?.aliqICMS))).withClassificationCode(validationValue(tax?.cstICMS)).withProductOrigin(
       validationValue(ProductOriginEnum.fromOldValue(tax?.orig))
-    ).withNonTaxableValue(validationValue(toSafeNumber(tax?.vRedBcICMS))).withValue(validationValue(toSafeNumber(tax?.valorICMS))).build();
+    ).withBaseAmount(validationValue(toSafeNumber(base))).withOtherBaseValue(validationValue(otherBase)).withExemptNonTaxedBase(validationValue(exemptNonTaxedBase)).withNonTaxableValue(validationValue(nonTaxableValue)).withValue(validationValue(toSafeNumber(tax?.valorICMS))).build();
   }
   static withPis(tax) {
     if (!tax) return;
@@ -4056,7 +4078,7 @@ var CceConversion = class {
     const taxes = [];
     if (data?.impostos) {
       for (const key of ["icms", "pis", "cofins"]) {
-        const taxData = TaxFactory.createTax(key, data?.impostos);
+        const taxData = TaxFactory.createTax(key, data?.impostos, data);
         if (taxData) {
           taxes.push(taxData);
         }