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https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-08 23:24:28 -04:00
Tests for calculating invoice taxes
This commit is contained in:
David Bomba
parent
0bb3ea6d07
commit
00c7fd7d37
@ -86,8 +86,8 @@ class Rule extends BaseRule implements RuleInterface
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if($this->client->is_tax_exempt)
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return $this->taxExempt();
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$this->tax_name1 = $this->vat_rate;
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$this->tax_rate1 = "MwSt.";
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$this->tax_rate1 = $this->vat_rate;
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$this->tax_name1 = "MwSt.";
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return $this;
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@ -186,13 +186,13 @@ class Rule extends BaseRule implements RuleInterface
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{
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$this->vat_rate = 0;
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$this->reduced_vat_rate = 0;
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nlog("euro zone and tax exempt");
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// nlog("euro zone and tax exempt");
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}
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elseif(!in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && ($this->foreign_consumer_tax_exempt || $this->foreign_business_tax_exempt)) //foreign + tax exempt
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{
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$this->vat_rate = 0;
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$this->reduced_vat_rate = 0;
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nlog("foreign and tax exempt");
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// nlog("foreign and tax exempt");
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}
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elseif(in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && !$this->client->has_valid_vat_number) //eu country / no valid vat
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{
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@ -200,18 +200,18 @@ class Rule extends BaseRule implements RuleInterface
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{
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$this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->vat_rate;
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$this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->reduced_vat_rate;
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nlog("eu zone with sales above threshold");
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// nlog("eu zone with sales above threshold");
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}
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else {
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$this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->vat_rate;
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$this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->reduced_vat_rate;
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nlog("same eu country with");
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// nlog("same eu country with");
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}
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}
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else {
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nlog("default tax");
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$this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->vat_rate;
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$this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->reduced_vat_rate;
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// nlog("default tax");
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}
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return $this;
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@ -141,13 +141,16 @@ class InvoiceItemSum
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//should we be filtering by client country here? do we need to reflect at the company <=> client level?
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if (in_array($this->client->country->iso_3166_2, $this->tax_jurisdictions)) { //only calculate for supported tax jurisdictions
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$class = "App\DataMapper\Tax\\".$this->client->country->iso_3166_2."\\Rule";
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$class = "App\DataMapper\Tax\\".$this->client->company->country()->iso_3166_2."\\Rule";
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$tax_data = new Response($this->invoice->tax_data);
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$this->rule = new $class();
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$this->rule->setTaxData($tax_data);
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$this->rule->setClient($this->client);
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$this->rule
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->setTaxData($tax_data)
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->setClient($this->client)
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->init();
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$this->calc_tax = true;
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return $this;
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@ -196,7 +199,7 @@ class InvoiceItemSum
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*/
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private function calcTaxesAutomatically(): self
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{
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if ($this->invoice->company->tax_all_products || $this->item->tax_id != '') {
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if ($this->invoice->company->tax_all_products || ( property_exists($this->item, 'tax_id') && $this->item->tax_id != '')) {
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$this->rule->tax();
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} else {
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$this->rule->init()->taxByType($this->item->tax_id);
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@ -250,7 +253,7 @@ class InvoiceItemSum
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$this->setTotalTaxes($this->formatValue($item_tax, $this->currency->precision));
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$this->item->gross_line_total = $this->getLineTotal() + $item_tax;
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$this->item->tax_amount = $item_tax;
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return $this;
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@ -14,10 +14,12 @@ namespace Tests\Unit\Tax;
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use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use Tests\MockAccountData;
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use App\DataMapper\Tax\DE\Rule;
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use App\DataMapper\Tax\TaxModel;
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use App\DataMapper\CompanySettings;
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use App\DataMapper\Tax\ZipTax\Response;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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@ -42,6 +44,202 @@ class EuTaxTest extends TestCase
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$this->makeTestData();
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}
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public function testInvoiceTaxCalcDetoBeNoVat()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_region = 'DE';
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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'tax_all_products' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(21, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(121, $invoice->amount);
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}
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public function testInvoiceTaxCalcDetoBe()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_region = 'DE';
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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'tax_all_products' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => true,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(0, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(100, $invoice->amount);
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}
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public function testInvoiceTaxCalcDetoDe()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_region = 'DE';
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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'tax_all_products' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => true,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice();
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$this->assertEquals(19, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(119, $invoice->amount);
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}
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public function testCorrectRuleInit()
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{
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@ -296,7 +494,7 @@ class EuTaxTest extends TestCase
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}
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public function testTaxExemption1()
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public function testTaxExemptionDeSellerBeBuyer()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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@ -337,7 +535,7 @@ class EuTaxTest extends TestCase
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}
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public function testTaxExemption2()
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public function testTaxExemptionDeSellerDeBuyer()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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