Refactor for tax structure

2025-05-24 02:14:21 -04:00 · 2023-03-29 13:13:50 +11:00 · 2023-03-29 13:13:50 +11:00 · 1ab8097d44
commit 1ab8097d44
parent 78538c60df
38 changed files with 678 additions and 299 deletions
--- a/app/DataMapper/Tax/BaseRule.php
+++ b/app/DataMapper/Tax/BaseRule.php
@ -11,110 +11,22 @@

 namespace App\DataMapper\Tax;

-use App\Models\Client;
-use App\Models\Product;
-use App\DataMapper\Tax\RuleInterface;
 use App\DataMapper\Tax\ZipTax\Response;
+use App\Models\Client;

 class BaseRule implements RuleInterface
 {
-
    /** EU TAXES */
-    public float $vat_rate = 19;
-    public float $vat_threshold = 10000;
-    public float $vat_reduced_rate = 7;
-    public float $vat_reduced_threshold = 10000;
-    public float $at_vat_rate = 20; // Austria
-    public float $be_vat_rate = 21; // Belgium
-    public float $bg_vat_rate = 20; // Bulgaria
-    public float $hr_vat_rate = 25; // Croatia
-    public float $cy_vat_rate = 19; // Cyprus
-    public float $cz_vat_rate = 21; // Czech Republic
-    public float $dk_vat_rate = 25; // Denmark
-    public float $ee_vat_rate = 20; // Estonia
-    public float $fi_vat_rate = 24; // Finland
-    public float $fr_vat_rate = 20; // France
-    public float $de_vat_rate = 19; // Germany
-    public float $gr_vat_rate = 24; // Greece
-    public float $hu_vat_rate = 27; // Hungary
-    public float $ie_vat_rate = 23; // Ireland
-    public float $it_vat_rate = 22; // Italy
-    public float $lv_vat_rate = 21; // Latvia
-    public float $lt_vat_rate = 21; // Lithuania
-    public float $lu_vat_rate = 17; // Luxembourg
-    public float $mt_vat_rate = 18; // Malta
-    public float $nl_vat_rate = 21; // Netherlands
-    public float $pl_vat_rate = 23; // Poland
-    public float $pt_vat_rate = 23; // Portugal
-    public float $ro_vat_rate = 19; // Romania
-    public float $sk_vat_rate = 20; // Slovakia
-    public float $si_vat_rate = 22; // Slovenia
-    public float $es_vat_rate = 21; // Spain
-    public float $se_vat_rate = 25; // Sweden
-    public float $gb_vat_rate = 20; // United Kingdom
    public bool $consumer_tax_exempt = false;
    public bool $business_tax_exempt = true;
    public bool $eu_business_tax_exempt = true;
    public bool $foreign_business_tax_exempt = true;
    public bool $foreign_consumer_tax_exempt = true;
-/** EU TAXES */
+    /** EU TAXES */


-/** US TAXES */
-    public float $al_sales_tax_rate = 4; // Alabama
-    public float $ak_sales_tax_rate = 0; // Alaska
-    public float $az_sales_tax_rate = 5.6; // Arizona
-    public float $ar_sales_tax_rate = 6.5; // Arkansas
-    public float $ca_sales_tax_rate = 7.25; // California - https://services.maps.cdtfa.ca.gov/api/taxrate/GetRateByAddress?address=2444+s+alameda+st&city=los+angeles&zip=90058
-    public float $co_sales_tax_rate = 2.9; // Colorado
-    public float $ct_sales_tax_rate = 6.35; // Connecticut
-    public float $de_sales_tax_rate = 0; // Delaware
-    public float $fl_sales_tax_rate = 6; // Florida
-    public float $ga_sales_tax_rate = 4; // Georgia
-    public float $hi_sales_tax_rate = 4; // Hawaii
-    public float $id_sales_tax_rate = 6; // Idaho
-    public float $il_sales_tax_rate = 6.25; // Illinois
-    public float $in_sales_tax_rate = 7; // Indiana
-    public float $ia_sales_tax_rate = 6; // Iowa
-    public float $ks_sales_tax_rate = 6.5; // Kansas
-    public float $ky_sales_tax_rate = 6; // Kentucky
-    public float $la_sales_tax_rate = 4.45; // Louisiana
-    public float $me_sales_tax_rate = 5.5; // Maine
-    public float $md_sales_tax_rate = 6; // Maryland
-    public float $ma_sales_tax_rate = 6.25; // Massachusetts
-    public float $mi_sales_tax_rate = 6; // Michigan
-    public float $mn_sales_tax_rate = 6.875; // Minnesota
-    public float $ms_sales_tax_rate = 7; // Mississippi
-    public float $mo_sales_tax_rate = 4.225; // Missouri
-    public float $mt_sales_tax_rate = 0; // Montana
-    public float $ne_sales_tax_rate = 5.5; // Nebraska
-    public float $nv_sales_tax_rate = 6.85; // Nevada
-    public float $nh_sales_tax_rate = 0; // New Hampshire
-    public float $nj_sales_tax_rate = 6.625; // New Jersey
-    public float $nm_sales_tax_rate = 5.125; // New Mexico
-    public float $ny_sales_tax_rate = 4; // New York
-    public float $nc_sales_tax_rate = 4.75; // North Carolina
-    public float $nd_sales_tax_rate = 5; // North Dakota
-    public float $oh_sales_tax_rate = 5.75; // Ohio
-    public float $ok_sales_tax_rate = 4.5; // Oklahoma
-    public float $or_sales_tax_rate = 0; // Oregon
-    public float $pa_sales_tax_rate = 6; // Pennsylvania
-    public float $ri_sales_tax_rate = 7; // Rhode Island
-    public float $sc_sales_tax_rate = 6; // South Carolina
-    public float $sd_sales_tax_rate = 4.5; // South Dakota
-    public float $tn_sales_tax_rate = 7; // Tennessee
-    public float $tx_sales_tax_rate = 6.25; // Texas
-    public float $ut_sales_tax_rate = 4.7; // Utah
-    public float $vt_sales_tax_rate = 6; // Vermont
-    public float $va_sales_tax_rate = 5.3; // Virginia
-    public float $wa_sales_tax_rate = 6.5; // Washington
-    public float $wv_sales_tax_rate = 6; // West Virginia
-    public float $wi_sales_tax_rate = 5; // Wisconsin
-    public float $wy_sales_tax_rate = 4; // Wyoming
-    public float $dc_sales_tax_rate = 6; // District of Columbia
-    public float $pr_sales_tax_rate = 11.5; // Puerto Rico
-/**US TAXES */
-
+    /** US TAXES */
+    /** US TAXES */

    public string $tax_name1 = '';
    public float $tax_rate1 = 0;
@ -147,92 +59,48 @@ class BaseRule implements RuleInterface
        return $this;
    }

-    //need to add logic here to capture if
    public function tax(): self
    {
-        if ($this->client->is_tax_exempt || $this->client->has_valid_vat_number) {
-            return $this->taxExempt();
-        }
-
-        $this->tax_name1 = $this->vat_rate;
-        $this->tax_rate1 = "VAT";
-
        return $this;
    }

    public function taxByType(?int $product_tax_type): self
    {
-        if ($this->client->is_tax_exempt) {
-            return $this->taxExempt();
-        }
-
-        if (!$product_tax_type) {
-            return $this;
-        }
-
-        match ($product_tax_type) {
-            Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt(),
-            Product::PRODUCT_TYPE_DIGITAL => $this->taxDigital(),
-            Product::PRODUCT_TYPE_SERVICE => $this->taxService(),
-            Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(),
-            Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(),
-            Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
-            Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
-            default => $this->default(),
-        };
-
        return $this;
    }

    public function taxReduced(): self
    {
-        $this->tax_rate1 = $this->vat_reduced_rate;
-        $this->tax_name1 = 'Reduced VAT';
-
        return $this;
    }

    public function taxExempt(): self
    {
-        $this->tax_name1 = '';
-        $this->tax_rate1 = 0;
-
        return $this;
    }

    public function taxDigital(): self
    {
-        $this->tax();
-
        return $this;
    }

    public function taxService(): self
    {
-        $this->tax();
-
        return $this;
    }

    public function taxShipping(): self
    {
-        $this->tax();
-
        return $this;
    }

    public function taxPhysical(): self
    {
-        $this->tax();
-
        return $this;
    }

    public function default(): self
    {
-        $this->tax_name1 = '';
-        $this->tax_rate1 = 0;
-
        return $this;
    }

@ -240,5 +108,4 @@ class BaseRule implements RuleInterface
    {
        return $this;
    }
-
 }
--- a/app/DataMapper/Tax/RuleInterface.php
+++ b/app/DataMapper/Tax/RuleInterface.php
@ -34,6 +34,8 @@ interface RuleInterface

    public function default();

+    public function override();
+
    public function setClient(Client $client);

    public function setTaxData(Response $tax_data);
--- a/app/DataMapper/Tax/TaxModel.php
+++ b/app/DataMapper/Tax/TaxModel.php
@ -0,0 +1,316 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\Tax;
+
+class TaxModel 
+{
+    public string $seller_region = 'US';
+
+    public string $seller_subregion = 'CA';
+
+    public object $regions;
+
+    public function __construct(public ?TaxModel $model = null)
+    {
+        
+        if(!$this->model) 
+            $this->regions = $this->init();
+        else
+            $this->regions = $model;
+
+    }
+
+    public function init()
+    {
+        $this->regions = new \stdClass();
+        $this->regions->US = new \stdClass();
+        $this->regions->EU = new \stdClass();
+
+        $this->usRegion()
+             ->euRegion();
+
+
+        return $this->regions;
+    }
+
+    private function usRegion(): self
+    {
+        $this->regions->US->has_sales_above_threshold = false;
+        $this->regions->US->tax_all = false;
+        $this->usSubRegions();
+
+        return $this;
+    }
+
+    private function euRegion(): self
+    {
+     
+        $this->regions->EU->has_sales_above_threshold = false;
+        $this->regions->EU->tax_all = false;
+        $this->regions->EU->vat_threshold = 10000;
+        $this->euSubRegions();
+
+        return $this;
+    }
+
+    private function usSubRegions(): self
+    {
+        $this->regions->US->subregions = new \stdClass();
+        $this->regions->US->subregions->AL = new \stdClass();
+        $this->regions->US->subregions->AL->apply_tax = false;
+        $this->regions->US->subregions->AK = new \stdClass();
+        $this->regions->US->subregions->AK->apply_tax = false;
+        $this->regions->US->subregions->AZ = new \stdClass();
+        $this->regions->US->subregions->AZ->apply_tax = false;
+        $this->regions->US->subregions->AR = new \stdClass();
+        $this->regions->US->subregions->AR->apply_tax = false;
+        $this->regions->US->subregions->CA = new \stdClass();
+        $this->regions->US->subregions->CA->apply_tax = false;
+        $this->regions->US->subregions->CO = new \stdClass();
+        $this->regions->US->subregions->CO->apply_tax = false;
+        $this->regions->US->subregions->CT = new \stdClass();
+        $this->regions->US->subregions->CT->apply_tax = false;
+        $this->regions->US->subregions->DE = new \stdClass();
+        $this->regions->US->subregions->DE->apply_tax = false;
+        $this->regions->US->subregions->FL = new \stdClass();
+        $this->regions->US->subregions->FL->apply_tax = false;
+        $this->regions->US->subregions->GA = new \stdClass();
+        $this->regions->US->subregions->GA->apply_tax = false;
+        $this->regions->US->subregions->HI = new \stdClass();
+        $this->regions->US->subregions->HI->apply_tax = false;
+        $this->regions->US->subregions->ID = new \stdClass();
+        $this->regions->US->subregions->ID->apply_tax = false;
+        $this->regions->US->subregions->IL = new \stdClass();
+        $this->regions->US->subregions->IL->apply_tax = false;
+        $this->regions->US->subregions->IN = new \stdClass();
+        $this->regions->US->subregions->IN->apply_tax = false;
+        $this->regions->US->subregions->IA = new \stdClass();
+        $this->regions->US->subregions->IA->apply_tax = false;
+        $this->regions->US->subregions->KS = new \stdClass();
+        $this->regions->US->subregions->KS->apply_tax = false;
+        $this->regions->US->subregions->KY = new \stdClass();
+        $this->regions->US->subregions->KY->apply_tax = false;
+        $this->regions->US->subregions->LA = new \stdClass();
+        $this->regions->US->subregions->LA->apply_tax = false;
+        $this->regions->US->subregions->ME = new \stdClass();
+        $this->regions->US->subregions->ME->apply_tax = false;
+        $this->regions->US->subregions->MD = new \stdClass();
+        $this->regions->US->subregions->MD->apply_tax = false;
+        $this->regions->US->subregions->MA = new \stdClass();
+        $this->regions->US->subregions->MA->apply_tax = false;
+        $this->regions->US->subregions->MI = new \stdClass();
+        $this->regions->US->subregions->MI->apply_tax = false;
+        $this->regions->US->subregions->MN = new \stdClass();
+        $this->regions->US->subregions->MN->apply_tax = false;
+        $this->regions->US->subregions->MS = new \stdClass();
+        $this->regions->US->subregions->MS->apply_tax = false;
+        $this->regions->US->subregions->MO = new \stdClass();
+        $this->regions->US->subregions->MO->apply_tax = false;
+        $this->regions->US->subregions->MT = new \stdClass();
+        $this->regions->US->subregions->MT->apply_tax = false;
+        $this->regions->US->subregions->NE = new \stdClass();
+        $this->regions->US->subregions->NE->apply_tax = false;
+        $this->regions->US->subregions->NV = new \stdClass();
+        $this->regions->US->subregions->NV->apply_tax = false;
+        $this->regions->US->subregions->NH = new \stdClass();
+        $this->regions->US->subregions->NH->apply_tax = false;
+        $this->regions->US->subregions->NJ = new \stdClass();
+        $this->regions->US->subregions->NJ->apply_tax = false;
+        $this->regions->US->subregions->NM = new \stdClass();
+        $this->regions->US->subregions->NM->apply_tax = false;
+        $this->regions->US->subregions->NY = new \stdClass();
+        $this->regions->US->subregions->NY->apply_tax = false;
+        $this->regions->US->subregions->NC = new \stdClass();
+        $this->regions->US->subregions->NC->apply_tax = false;
+        $this->regions->US->subregions->ND = new \stdClass();
+        $this->regions->US->subregions->ND->apply_tax = false;
+        $this->regions->US->subregions->OH = new \stdClass();
+        $this->regions->US->subregions->OH->apply_tax = false;
+        $this->regions->US->subregions->OK = new \stdClass();
+        $this->regions->US->subregions->OK->apply_tax = false;
+        $this->regions->US->subregions->OR = new \stdClass();
+        $this->regions->US->subregions->OR->apply_tax = false;
+        $this->regions->US->subregions->PA = new \stdClass();
+        $this->regions->US->subregions->PA->apply_tax = false;
+        $this->regions->US->subregions->RI = new \stdClass();
+        $this->regions->US->subregions->RI->apply_tax = false;
+        $this->regions->US->subregions->SC = new \stdClass();
+        $this->regions->US->subregions->SC->apply_tax = false;
+        $this->regions->US->subregions->SD = new \stdClass();
+        $this->regions->US->subregions->SD->apply_tax = false;
+        $this->regions->US->subregions->TN = new \stdClass();
+        $this->regions->US->subregions->TN->apply_tax = false;
+        $this->regions->US->subregions->TX = new \stdClass();
+        $this->regions->US->subregions->TX->apply_tax = false;
+        $this->regions->US->subregions->UT = new \stdClass();
+        $this->regions->US->subregions->UT->apply_tax = false;
+        $this->regions->US->subregions->VT = new \stdClass();
+        $this->regions->US->subregions->VT->apply_tax = false;
+        $this->regions->US->subregions->VA = new \stdClass();
+        $this->regions->US->subregions->VA->apply_tax = false;
+        $this->regions->US->subregions->WA = new \stdClass();
+        $this->regions->US->subregions->WA->apply_tax = false;
+        $this->regions->US->subregions->WV = new \stdClass();
+        $this->regions->US->subregions->WV->apply_tax = false;
+        $this->regions->US->subregions->WI = new \stdClass();
+        $this->regions->US->subregions->WI->apply_tax = false;
+        $this->regions->US->subregions->WY = new \stdClass();
+        $this->regions->US->subregions->WY->apply_tax = false;
+
+        return $this;
+    }
+
+    private function euSubRegions(): self
+    {
+        
+        $this->regions->EU->subregions = new \stdClass();
+
+        $this->regions->EU->subregions->AT = new \stdClass();
+        $this->regions->EU->subregions->AT->vat_rate = 21;
+        $this->regions->EU->subregions->AT->reduced_vat_rate = 11;
+        $this->regions->EU->subregions->AT->apply_tax = false;
+
+        $this->regions->EU->subregions->BE = new \stdClass();
+        $this->regions->EU->subregions->BE->vat_rate = 21;
+        $this->regions->EU->subregions->BE->reduced_vat_rate = 6;
+        $this->regions->EU->subregions->BE->apply_tax = false;
+
+        $this->regions->EU->subregions->BG = new \stdClass();
+        $this->regions->EU->subregions->BG->vat_rate = 20;
+        $this->regions->EU->subregions->BG->reduced_vat_rate = 9;
+        $this->regions->EU->subregions->BG->apply_tax = false;
+
+        $this->regions->EU->subregions->CY = new \stdClass();
+        $this->regions->EU->subregions->CY->vat_rate = 19;
+        $this->regions->EU->subregions->CY->reduced_vat_rate = 9;
+        $this->regions->EU->subregions->CY->apply_tax = false;
+
+        $this->regions->EU->subregions->CZ = new \stdClass();
+        $this->regions->EU->subregions->CZ->vat_rate = 21;
+        $this->regions->EU->subregions->CZ->reduced_vat_rate = 15;
+        $this->regions->EU->subregions->CZ->apply_tax = false;
+
+        $this->regions->EU->subregions->DE = new \stdClass();
+        $this->regions->EU->subregions->DE->vat_rate = 19;
+        $this->regions->EU->subregions->DE->reduced_vat_rate = 7;
+        $this->regions->EU->subregions->DE->apply_tax = false;
+
+        $this->regions->EU->subregions->DK = new \stdClass();
+        $this->regions->EU->subregions->DK->vat_rate = 25;
+        $this->regions->EU->subregions->DK->reduced_vat_rate = 0;
+        $this->regions->EU->subregions->DK->apply_tax = false;
+
+        $this->regions->EU->subregions->EE = new \stdClass();
+        $this->regions->EU->subregions->EE->vat_rate = 20;
+        $this->regions->EU->subregions->EE->reduced_vat_rate = 9;
+        $this->regions->EU->subregions->EE->apply_tax = false;
+
+        $this->regions->EU->subregions->ES = new \stdClass();
+        $this->regions->EU->subregions->ES->vat_rate = 21;
+        $this->regions->EU->subregions->ES->reduced_vat_rate = 10;
+        $this->regions->EU->subregions->ES->apply_tax = false;
+
+        $this->regions->EU->subregions->FI = new \stdClass();
+        $this->regions->EU->subregions->FI->vat_rate = 24;
+        $this->regions->EU->subregions->FI->reduced_vat_rate = 14;
+        $this->regions->EU->subregions->FI->apply_tax = false;
+
+        $this->regions->EU->subregions->FR = new \stdClass();
+        $this->regions->EU->subregions->FR->vat_rate = 20;
+        $this->regions->EU->subregions->FR->reduced_vat_rate = 5.5;
+        $this->regions->EU->subregions->FR->apply_tax = false;
+
+        $this->regions->EU->subregions->GB = new \stdClass();
+        $this->regions->EU->subregions->GB->vat_rate = 20;
+        $this->regions->EU->subregions->GB->reduced_vat_rate = 0;
+        $this->regions->EU->subregions->GB->apply_tax = false;
+
+        $this->regions->EU->subregions->GR = new \stdClass();
+        $this->regions->EU->subregions->GR->vat_rate = 24;
+        $this->regions->EU->subregions->GR->reduced_vat_rate = 13;
+        $this->regions->EU->subregions->GR->apply_tax = false;
+
+        $this->regions->EU->subregions->HR = new \stdClass();
+        $this->regions->EU->subregions->HR->vat_rate = 25;
+        $this->regions->EU->subregions->HR->reduced_vat_rate = 5;
+        $this->regions->EU->subregions->HR->apply_tax = false;
+
+        $this->regions->EU->subregions->HU = new \stdClass();
+        $this->regions->EU->subregions->HU->vat_rate = 27;
+        $this->regions->EU->subregions->HU->reduced_vat_rate = 5;
+        $this->regions->EU->subregions->HU->apply_tax = false;
+
+        $this->regions->EU->subregions->IE = new \stdClass();
+        $this->regions->EU->subregions->IE->vat_rate = 23;
+        $this->regions->EU->subregions->IE->reduced_vat_rate = 0;
+        $this->regions->EU->subregions->IE->apply_tax = false;
+
+        $this->regions->EU->subregions->IT = new \stdClass();
+        $this->regions->EU->subregions->IT->vat_rate = 22;
+        $this->regions->EU->subregions->IT->reduced_vat_rate = 10;
+        $this->regions->EU->subregions->IT->apply_tax = false;
+
+        $this->regions->EU->subregions->LT = new \stdClass();
+        $this->regions->EU->subregions->LT->vat_rate = 21;
+        $this->regions->EU->subregions->LT->reduced_vat_rate = 9;
+        $this->regions->EU->subregions->LT->apply_tax = false;
+
+        $this->regions->EU->subregions->LU = new \stdClass();
+        $this->regions->EU->subregions->LU->vat_rate = 17;
+        $this->regions->EU->subregions->LU->reduced_vat_rate = 3;
+        $this->regions->EU->subregions->LU->apply_tax = false;
+
+        $this->regions->EU->subregions->LV = new \stdClass();
+        $this->regions->EU->subregions->LV->vat_rate = 21;
+        $this->regions->EU->subregions->LV->reduced_vat_rate = 12;
+        $this->regions->EU->subregions->LV->apply_tax = false;
+
+        $this->regions->EU->subregions->MT = new \stdClass();
+        $this->regions->EU->subregions->MT->vat_rate = 18;
+        $this->regions->EU->subregions->MT->reduced_vat_rate = 5;
+        $this->regions->EU->subregions->MT->apply_tax = false;
+
+        $this->regions->EU->subregions->NL = new \stdClass();
+        $this->regions->EU->subregions->NL->vat_rate = 21;
+        $this->regions->EU->subregions->NL->reduced_vat_rate = 9;
+        $this->regions->EU->subregions->NL->apply_tax = false;
+
+        $this->regions->EU->subregions->PT = new \stdClass();
+        $this->regions->EU->subregions->PT->vat_rate = 23;
+        $this->regions->EU->subregions->PT->reduced_vat_rate = 6;
+        $this->regions->EU->subregions->PT->apply_tax = false;
+
+        $this->regions->EU->subregions->RO = new \stdClass();
+        $this->regions->EU->subregions->RO->vat_rate = 19;
+        $this->regions->EU->subregions->RO->reduced_vat_rate = 5;
+        $this->regions->EU->subregions->RO->apply_tax = false;
+
+        $this->regions->EU->subregions->SE = new \stdClass();
+        $this->regions->EU->subregions->SE->vat_rate = 25;
+        $this->regions->EU->subregions->SE->reduced_vat_rate = 12;
+        $this->regions->EU->subregions->SE->apply_tax = false;
+
+        $this->regions->EU->subregions->SI = new \stdClass();
+        $this->regions->EU->subregions->SI->vat_rate = 22;
+        $this->regions->EU->subregions->SI->reduced_vat_rate = 9.5;
+        $this->regions->EU->subregions->SI->apply_tax = false;
+
+        $this->regions->EU->subregions->SK = new \stdClass();
+        $this->regions->EU->subregions->SK->vat_rate = 20;
+        $this->regions->EU->subregions->SK->reduced_vat_rate = 10;
+        $this->regions->EU->subregions->SK->apply_tax = false;
+
+        return $this;
+
+    }
+
+}
--- a/app/DataMapper/Tax/ZipTax/Response.php
+++ b/app/DataMapper/Tax/ZipTax/Response.php
@ -57,6 +57,8 @@ class Response
    *    ];
    *
    */
+    public string $seller_region = "";
+    //US

    public string $geoPostalCode = "";
    public string $geoCity = "";
@ -93,6 +95,13 @@ class Response
    public float $district5UseTax = 0;
    public string $originDestination = "";

+    //EU
+    public float $vat_rate = 0;
+    public float $vat_reduced_rate = 0;
+    public string $vat_country_code = "";
+
+
+
    public function __construct($data)
    {

--- a/app/DataMapper/Tax/de/Rule.php
+++ b/app/DataMapper/Tax/de/Rule.php
@ -20,17 +20,9 @@ use App\DataMapper\Tax\ZipTax\Response;
 class Rule extends BaseRule implements RuleInterface
 {

-    public float $vat_rate = 19;
-
-    public float $vat_threshold = 10000;
-
-    public float $vat_reduced_rate = 7;
-
-    public float $vat_reduced_threshold = 10000;
-
    public bool $consumer_tax_exempt = false;

-    public bool $business_tax_exempt = true;
+    public bool $business_tax_exempt = false;

    public bool $eu_business_tax_exempt = true;

@ -102,6 +94,7 @@ class Rule extends BaseRule implements RuleInterface
            Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(),
            Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(),
            Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
+            Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
            default => $this->default(),
        };
        
@ -160,4 +153,10 @@ class Rule extends BaseRule implements RuleInterface

        return $this;
    }
+
+    public function override(): self
+    {
+        return $this;
+    }
+
 }
--- a/app/DataMapper/Tax/tax_model.yaml
+++ b/app/DataMapper/Tax/tax_model.yaml
@ -2,217 +2,219 @@ region:
  US:
    tax_all: false
    seller_region: CA
+    has_sales_above_threshold: false
    subregions:
      AL:
-        APPLY_TAX: false
+        apply_tax: false
      AK:
-        APPLY_TAX: false
+        apply_tax: false
      AZ:
-        APPLY_TAX: false
+        apply_tax: false
      AR:
-        APPLY_TAX: false
+        apply_tax: false
      CA:
-        APPLY_TAX: false
+        apply_tax: false
      CO:
-        APPLY_TAX: false
+        apply_tax: false
      CT:
-        APPLY_TAX: false
+        apply_tax: false
      DE:
-        APPLY_TAX: false
+        apply_tax: false
      FL:
-        APPLY_TAX: false
+        apply_tax: false
      GA:
-        APPLY_TAX: false
+        apply_tax: false
      HI:
-        APPLY_TAX: false
+        apply_tax: false
      ID:
-        APPLY_TAX: false
+        apply_tax: false
      IL:
-        APPLY_TAX: false
+        apply_tax: false
      IN:
-        APPLY_TAX: false
+        apply_tax: false
      IA:
-        APPLY_TAX: false
+        apply_tax: false
      KS:
-        APPLY_TAX: false
+        apply_tax: false
      KY:
-        APPLY_TAX: false
+        apply_tax: false
      LA:
-        APPLY_TAX: false
+        apply_tax: false
      ME:
-        APPLY_TAX: false
+        apply_tax: false
      MD:
-        APPLY_TAX: false
+        apply_tax: false
      MA:
-        APPLY_TAX: false
+        apply_tax: false
      MI:
-        APPLY_TAX: false
+        apply_tax: false
      MN:
-        APPLY_TAX: false
+        apply_tax: false
      MS:
-        APPLY_TAX: false
+        apply_tax: false
      MO:
-        APPLY_TAX: false
+        apply_tax: false
      MT:
-        APPLY_TAX: false
+        apply_tax: false
      NE:
-        APPLY_TAX: false
+        apply_tax: false
      NV:
-        APPLY_TAX: false
+        apply_tax: false
      NH:
-        APPLY_TAX: false
+        apply_tax: false
      NJ:
-        APPLY_TAX: false
+        apply_tax: false
      NM:
-        APPLY_TAX: false
+        apply_tax: false
      NY:
-        APPLY_TAX: false
+        apply_tax: false
      NC:
-        APPLY_TAX: false
+        apply_tax: false
      ND:
-        APPLY_TAX: false
+        apply_tax: false
      OH:
-        APPLY_TAX: false
+        apply_tax: false
      OK:
-        APPLY_TAX: false
+        apply_tax: false
      OR:
-        APPLY_TAX: false
+        apply_tax: false
      PA:
-        APPLY_TAX: false
+        apply_tax: false
      RI:
-        APPLY_TAX: false
+        apply_tax: false
      SC:
-        APPLY_TAX: false
+        apply_tax: false
      SD:
-        APPLY_TAX: false
+        apply_tax: false
      TN:
-        APPLY_TAX: false
+        apply_tax: false
      TX:
-        APPLY_TAX: false
+        apply_tax: false
      UT:
-        APPLY_TAX: false
+        apply_tax: false
      VT:
-        APPLY_TAX: false
+        apply_tax: false
      VA:
-        APPLY_TAX: false
+        apply_tax: false
      WA:
-        APPLY_TAX: false
+        apply_tax: false
      WV:
-        APPLY_TAX: false
+        apply_tax: false
      WI:
-        APPLY_TAX: false
+        apply_tax: false
      WY:
-        APPLY_TAX: false
+        apply_tax: false
  EU:
    tax_all: false
    vat_threshold: 10000
+    has_sales_above_threshold: false
    seller_region: DE
    subregions:
      AT:
-        VAT: 21
-        REDUCED_VAT: 11
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 11
+        apply_tax: false
      BE:
-        VAT: 21
-        REDUCED_VAT: 6
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 6
+        apply_tax: false
      BG:
-        VAT: 20
-        REDUCED_VAT: 9
-        APPLY_VAT: false
+        vat: 20
+        reduced_vat: 9
+        apply_tax: false
      CY:
-        VAT: 19
-        REDUCED_VAT: 9
-        APPLY_VAT: false
+        vat: 19
+        reduced_vat: 9
+        apply_tax: false
      CZ:
-        VAT: 21
-        REDUCED_VAT: 15
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 15
+        apply_tax: false
      DE:
-        VAT: 19
-        REDUCED_VAT: 7
-        APPLY_VAT: false
+        vat: 19
+        reduced_vat: 7
+        apply_tax: false
      DK:
-        VAT: 25
-        REDUCED_VAT: 0
-        APPLY_VAT: false
+        vat: 25
+        reduced_vat: 0
+        apply_tax: false
      EE:
-        VAT: 20
-        REDUCED_VAT: 9
-        APPLY_VAT: false
+        vat: 20
+        reduced_vat: 9
+        apply_tax: false
      ES:
-        VAT: 21
-        REDUCED_VAT: 10
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 10
+        apply_tax: false
      FI:
-        VAT: 24
-        REDUCED_VAT: 14
-        APPLY_VAT: false
+        vat: 24
+        reduced_vat: 14
+        apply_tax: false
      FR:
-        VAT: 20
-        REDUCED_VAT: 5.5
-        APPLY_VAT: false
+        vat: 20
+        reduced_vat: 5.5
+        apply_tax: false
      GB:
-        VAT: 20
-        REDUCED_VAT: 0
-        APPLY_VAT: false
+        vat: 20
+        reduced_vat: 0
+        apply_tax: false
      GR:
-        VAT: 24
-        REDUCED_VAT: 13
-        APPLY_VAT: false
+        vat: 24
+        reduced_vat: 13
+        apply_tax: false
      HR:
-        VAT: 25
-        REDUCED_VAT: 5
-        APPLY_VAT: false
+        vat: 25
+        reduced_vat: 5
+        apply_tax: false
      HU:
-        VAT: 27
-        REDUCED_VAT: 5
-        APPLY_VAT: false
+        vat: 27
+        reduced_vat: 5
+        apply_tax: false
      IE:
-        VAT: 23
-        REDUCED_VAT: 0
-        APPLY_VAT: false
+        vat: 23
+        reduced_vat: 0
+        apply_tax: false
      IT:
-        VAT: 22
-        REDUCED_VAT: 10
-        APPLY_VAT: false
+        vat: 22
+        reduced_vat: 10
+        apply_tax: false
      LT:
-        VAT: 21
-        REDUCED_VAT: 9
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 9
+        apply_tax: false
      LU:
-        VAT: 17
-        REDUCED_VAT: 3
-        APPLY_VAT: false
+        vat: 17
+        reduced_vat: 3
+        apply_tax: false
      LV:
-        VAT: 21
-        REDUCED_VAT: 12
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 12
+        apply_tax: false
      MT:
-        VAT: 18
-        REDUCED_VAT: 5
-        APPLY_VAT: false
+        vat: 18
+        reduced_vat: 5
+        apply_tax: false
      NL:
-        VAT: 21
-        REDUCED_VAT: 9
-        APPLY_VAT: false
+        vat: 21
+        reduced_vat: 9
+        apply_tax: false
      PT:
-        VAT: 23
-        REDUCED_VAT: 6
-        APPLY_VAT: false
+        vat: 23
+        reduced_vat: 6
+        apply_tax: false
      RO:
-        VAT: 19
-        REDUCED_VAT: 5
-        APPLY_VAT: false
+        vat: 19
+        reduced_vat: 5
+        apply_tax: false
      SE:
-        VAT: 25
-        REDUCED_VAT: 12
-        APPLY_VAT: false
+        vat: 25
+        reduced_vat: 12
+        apply_tax: false
      SI:
-        VAT: 22
-        REDUCED_VAT: 9.5
-        APPLY_VAT: false
+        vat: 22
+        reduced_vat: 9.5
+        apply_tax: false
      SK:
-        VAT: 20
-        REDUCED_VAT: 10
-        APPLY_VAT: false
+        vat: 20
+        reduced_vat: 10
+        apply_tax: false
--- a/app/DataMapper/Tax/us/Rule.php
+++ b/app/DataMapper/Tax/us/Rule.php
@ -36,6 +36,11 @@ class Rule implements RuleInterface
    {
    }

+    public function override() 
+    { 
+        return $this;
+    }
+
    public function setTaxData(Response $tax_data): self
    {
        $this->tax_data = $tax_data;
@ -78,6 +83,8 @@ class Rule implements RuleInterface
            Product::PRODUCT_TYPE_SERVICE => $this->taxService(),
            Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(),
            Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(),
+            Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
+            Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
            default => $this->default(),
        };
        
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@ -154,6 +154,10 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Company> $companies
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyUser> $company_users
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankIntegration> $bank_integrations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Company> $companies
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyUser> $company_users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
 * @mixin \Eloquent
 */
 class Account extends BaseModel
--- a/app/Models/BankAccount.php
+++ b/app/Models/BankAccount.php
@ -38,6 +38,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankSubaccount> $bank_subaccounts
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankSubaccount> $bank_subaccounts
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankSubaccount> $bank_subaccounts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankSubaccount> $bank_subaccounts
 * @mixin \Eloquent
 */
 class BankAccount extends BaseModel
--- a/app/Models/BankIntegration.php
+++ b/app/Models/BankIntegration.php
@ -81,6 +81,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransaction> $transactions
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransaction> $transactions
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransaction> $transactions
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransaction> $transactions
 * @mixin \Eloquent
 */
 class BankIntegration extends BaseModel
--- a/app/Models/Client.php
+++ b/app/Models/Client.php
@ -274,6 +274,23 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoice> $recurring_invoices
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\SystemLog> $system_logs
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientContact> $contacts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Expense> $expenses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $gateway_tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientContact> $primary_contact
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Project> $projects
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Quote> $quotes
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringExpense> $recurring_expenses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoice> $recurring_invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\SystemLog> $system_logs
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
 * @mixin \Eloquent
 */
 class Client extends BaseModel implements HasLocalePreference
--- a/app/Models/ClientContact.php
+++ b/app/Models/ClientContact.php
@ -153,6 +153,11 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\QuoteInvitation> $quote_invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoiceInvitation> $recurring_invoice_invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CreditInvitation> $credit_invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\InvoiceInvitation> $invoice_invitations
+ * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\QuoteInvitation> $quote_invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoiceInvitation> $recurring_invoice_invitations
 * @mixin \Eloquent
 */
 class ClientContact extends Authenticatable implements HasLocalePreference
--- a/app/Models/Company.php
+++ b/app/Models/Company.php
@ -552,6 +552,50 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Vendor> $vendors
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Webhook> $webhooks
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $all_activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $all_documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankIntegration> $bank_integrations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransactionRule> $bank_transaction_rules
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\BankTransaction> $bank_transactions
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientContact> $client_contacts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $client_gateway_tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Client> $clients
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyGateway> $company_gateways
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyUser> $company_users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientContact> $contacts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Design> $designs
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ExpenseCategory> $expense_categories
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Expense> $expenses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\GroupSetting> $group_settings
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\GroupSetting> $groups
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentTerm> $payment_terms
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Product> $products
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Project> $projects
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrder> $purchase_orders
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Quote> $quotes
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringExpense> $recurring_expenses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoice> $recurring_invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Scheduler> $schedulers
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Subscription> $subscriptions
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\SystemLog> $system_log_relation
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\SystemLog> $system_logs
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Scheduler> $task_schedulers
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\TaskStatus> $task_statuses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\TaxRate> $tax_rates
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens_hashed
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Design> $user_designs
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentTerm> $user_payment_terms
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Vendor> $vendors
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Webhook> $webhooks
 * @mixin \Eloquent
 */
 class Company extends BaseModel
--- a/app/Models/CompanyGateway.php
+++ b/app/Models/CompanyGateway.php
@ -98,6 +98,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $client_gateway_tokens
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $client_gateway_tokens
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $client_gateway_tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientGatewayToken> $client_gateway_tokens
 * @mixin \Eloquent
 */
 class CompanyGateway extends BaseModel
--- a/app/Models/CompanyUser.php
+++ b/app/Models/CompanyUser.php
@ -85,6 +85,9 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $token
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $token
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\User> $users
 * @mixin \Eloquent
 */
 class CompanyUser extends Pivot
--- a/app/Models/Credit.php
+++ b/app/Models/Credit.php
@ -227,6 +227,13 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CreditInvitation> $invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CreditInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
 * @mixin \Eloquent
 */
 class Credit extends BaseModel
--- a/app/Models/Expense.php
+++ b/app/Models/Expense.php
@ -136,6 +136,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class Expense extends BaseModel
--- a/app/Models/GatewayType.php
+++ b/app/Models/GatewayType.php
@ -34,6 +34,7 @@ namespace App\Models;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentType> $payment_methods
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentType> $payment_methods
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentType> $payment_methods
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PaymentType> $payment_methods
 * @mixin \Eloquent
 */
 class GatewayType extends StaticModel
--- a/app/Models/GroupSetting.php
+++ b/app/Models/GroupSetting.php
@ -66,6 +66,8 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Client> $clients
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Client> $clients
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class GroupSetting extends StaticModel
--- a/app/Models/Invoice.php
+++ b/app/Models/Invoice.php
@ -259,6 +259,15 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\InvoiceInvitation> $invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Expense> $expenses
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\InvoiceInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
 * @mixin \Eloquent
 */
 class Invoice extends BaseModel
--- a/app/Models/Payment.php
+++ b/app/Models/Payment.php
@ -162,6 +162,11 @@ use Illuminate\Database\Eloquent\SoftDeletes;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
 * @mixin \Eloquent
 */
 class Payment extends BaseModel
--- a/app/Models/Product.php
+++ b/app/Models/Product.php
@ -104,6 +104,7 @@ use League\CommonMark\CommonMarkConverter;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class Product extends BaseModel
--- a/app/Models/Project.php
+++ b/app/Models/Project.php
@ -84,6 +84,8 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Task> $tasks
 * @mixin \Eloquent
 */
 class Project extends BaseModel
--- a/app/Models/Proposal.php
+++ b/app/Models/Proposal.php
@ -34,6 +34,7 @@ use App\Utils\Traits\MakesHash;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class Proposal extends BaseModel
--- a/app/Models/PurchaseOrder.php
+++ b/app/Models/PurchaseOrder.php
@ -216,6 +216,12 @@ use Illuminate\Support\Facades\Storage;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrderInvitation> $invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrderInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $payments
 * @mixin \Eloquent
 */
 class PurchaseOrder extends BaseModel
--- a/app/Models/Quote.php
+++ b/app/Models/Quote.php
@ -205,6 +205,10 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\QuoteInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\QuoteInvitation> $invitations
 * @mixin \Eloquent
 */
 class Quote extends BaseModel
--- a/app/Models/RecurringExpense.php
+++ b/app/Models/RecurringExpense.php
@ -145,6 +145,7 @@ use Illuminate\Support\Carbon;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class RecurringExpense extends BaseModel
--- a/app/Models/RecurringInvoice.php
+++ b/app/Models/RecurringInvoice.php
@ -209,6 +209,11 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoiceInvitation> $invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringInvoiceInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
 * @mixin \Eloquent
 */
 class RecurringInvoice extends BaseModel
--- a/app/Models/RecurringQuote.php
+++ b/app/Models/RecurringQuote.php
@ -201,6 +201,11 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringQuoteInvitation> $invitations
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Quote> $quotes
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Backup> $history
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\RecurringQuoteInvitation> $invitations
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Quote> $quotes
 * @mixin \Eloquent
 */
 class RecurringQuote extends BaseModel
--- a/app/Models/Task.php
+++ b/app/Models/Task.php
@ -97,6 +97,7 @@ use Illuminate\Support\Carbon;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @mixin \Eloquent
 */
 class Task extends BaseModel
--- a/app/Models/User.php
+++ b/app/Models/User.php
@ -181,6 +181,13 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Client> $clients
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Company> $companies
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyUser> $company_users
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\ClientContact> $contacts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyToken> $tokens
 * @mixin \Eloquent
 */
 class User extends Authenticatable implements MustVerifyEmail
--- a/app/Models/Vendor.php
+++ b/app/Models/Vendor.php
@ -128,6 +128,10 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\VendorContact> $contacts
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\VendorContact> $primary_contact
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Activity> $activities
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\VendorContact> $contacts
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\VendorContact> $primary_contact
 * @mixin \Eloquent
 */
 class Vendor extends BaseModel
--- a/app/Models/VendorContact.php
+++ b/app/Models/VendorContact.php
@ -122,6 +122,8 @@ use Laracasts\Presenter\PresentableTrait;
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrderInvitation> $purchase_order_invitations
 * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
 * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrderInvitation> $purchase_order_invitations
+ * @property-read \Illuminate\Notifications\DatabaseNotificationCollection<int, \Illuminate\Notifications\DatabaseNotification> $notifications
+ * @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\PurchaseOrderInvitation> $purchase_order_invitations
 * @mixin \Eloquent
 */
 class VendorContact extends Authenticatable implements HasLocalePreference
--- a/app/Services/Tax/Providers/EuTax.php
+++ b/app/Services/Tax/Providers/EuTax.php
@ -28,7 +28,7 @@ class EuTax

    private float $vat_rate = 0.0;

-    private float $vat_reduced_rate = 0.0;
+    private float $reduced_vat_rate = 0.0;

    private array $eu_country_codes = [
        'AT', // Austria
@ -86,7 +86,7 @@ class EuTax

    public function getVatReducedRate(): float
    {
-        return $this->vat_reduced_rate;
+        return $this->reduced_vat_rate;
    }

    public function getVendorCountryCode(): string
@ -125,29 +125,41 @@ class EuTax
    {

        if(
-            (($this->vendor_country_code == $this->client_country_code) && $this->valid_vat_number && $this->rule->business_tax_exempt) ||
-            (in_array($this->client_country_code, $this->eu_country_codes) && $this->valid_vat_number && $this->rule->business_tax_exempt)
+            (($this->vendor_country_code == $this->client_country_code) && $this->valid_vat_number && $this->rule->business_tax_exempt) || //same country / exempt for tax / valid vat number
+            (in_array($this->client_country_code, $this->eu_country_codes) && $this->valid_vat_number && $this->rule->eu_business_tax_exempt) //eu country / exempt for tax / valid vat number
        ) {
-            $this->vat_rate = 0.0;
-            $this->vat_reduced_rate = 0.0;
+            $this->vat_rate = 0;
+            $this->reduced_vat_rate = 0;
+            nlog("euro zone and tax exempt");
        }
-        elseif(!in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && ($this->rule->foreign_consumer_tax_exempt || $this->rule->foreign_business_tax_exempt)) {
-           nlog($this->client_country_code);
-            $this->vat_rate = 0.0;
-            $this->vat_reduced_rate = 0.0;
+        elseif(!in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && ($this->rule->foreign_consumer_tax_exempt || $this->rule->foreign_business_tax_exempt)) //foreign + tax exempt
+        {
+            $this->vat_rate = 0;
+            $this->reduced_vat_rate = 0;
+            nlog("foreign and tax exempt");
        }
-        elseif(in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && !$this->valid_vat_number) {
-            $rate_name = $this->client_country_code."_vat_rate";
-            $this->vat_rate = $this->rule->{$rate_name};
-            $this->vat_reduced_rate = $this->rule->vat_reduced_rate;
+        elseif(in_array(strtoupper($this->client_country_code), $this->eu_country_codes) && !$this->valid_vat_number) //eu country / no valid vat 
+        {   
+            if(($this->vendor_country_code != $this->client_country_code) && $this->company->tax_data->regions->EU->has_sales_above_threshold)
+            {
+                $this->vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->vat_rate;
+                $this->reduced_vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->reduced_vat_rate;
+                nlog("eu zone with sales above threshold");
+            }
+            else {
+                $this->vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->company->country()->iso_3166_2}->vat_rate;
+                $this->reduced_vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->company->country()->iso_3166_2}->reduced_vat_rate;
+                nlog("same eu country with");
+            }
        }
        else {
-            $rate_name = $this->vendor_country_code."_vat_rate";
-            $this->vat_rate = $this->rule->{$rate_name};
-            $this->vat_reduced_rate = $this->rule->vat_reduced_rate;
+            nlog("default tax");
+            $this->vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->company->country()->iso_3166_2}->vat_rate;
+            $this->reduced_vat_rate = $this->company->tax_data->regions->EU->subregions->{$this->company->country()->iso_3166_2}->reduced_vat_rate;
        }

        return $this;

    }
 }
+
--- a/app/Transformers/ClientTransformer.php
+++ b/app/Transformers/ClientTransformer.php
@ -149,6 +149,7 @@ class ClientTransformer extends EntityTransformer
            'number' => (string) $client->number ?: '',
            'has_valid_vat_number' => (bool) $client->has_valid_vat_number,
            'is_tax_exempt' => (bool) $client->is_tax_exempt,
+            'tax_data' => $client->tax_data ?: '',
        ];
    }
 }
--- a/app/Transformers/CompanyTransformer.php
+++ b/app/Transformers/CompanyTransformer.php
@ -195,6 +195,7 @@ class CompanyTransformer extends EntityTransformer
            'invoice_task_hours' => (bool) $company->invoice_task_hours,
            'calculate_taxes' => (bool) $company->calculate_taxes,
            'tax_all_products' => (bool) $company->tax_all_products,
+            'tax_data' => $company->tax_data ?: '',
        ];
    }

--- a/database/migrations/2023_03_24_054758_add_client_is_exempt_from_taxes.php
+++ b/database/migrations/2023_03_24_054758_add_client_is_exempt_from_taxes.php
@ -13,10 +13,17 @@ return new class extends Migration
     */
    public function up()
    {
-        Schema::table('clients', function (Blueprint $table) {
+        Schema::table('clients', function (Illuminate\Database\Schema\Blueprint $table) {
            $table->boolean('is_tax_exempt')->default(false);
            $table->boolean('has_valid_vat_number')->default(false);
+            $table->mediumText('tax_data')->nullable()->change();
        });
+
+        Schema::table('companies', function (Illuminate\Database\Schema\Blueprint $table) {
+            $table->mediumText('tax_data')->nullable()->change();
+        });
+
+
    }

    /**
--- a/tests/Unit/Tax/EuTaxTest.php
+++ b/tests/Unit/Tax/EuTaxTest.php
@ -16,8 +16,9 @@ use App\Models\Client;
 use App\Models\Company;
 use Tests\MockAccountData;
 use App\DataMapper\Tax\de\Rule;
-use App\Services\Tax\Providers\EuTax;
+use App\DataMapper\Tax\TaxModel;
 use App\DataMapper\CompanySettings;
+use App\Services\Tax\Providers\EuTax;
 use Illuminate\Routing\Middleware\ThrottleRequests;
 use Illuminate\Foundation\Testing\DatabaseTransactions;

@ -48,9 +49,16 @@ class EuTaxTest extends TestCase
        $settings = CompanySettings::defaults();
        $settings->country_id = '276'; // germany

+        $tax_data = new TaxModel();
+        $tax_data->seller_region = 'DE';
+        $tax_data->seller_subregion = 'DE';
+        $tax_data->regions->EU->has_sales_above_threshold = true;
+        $tax_data->regions->EU->tax_all = true;
+        
        $company = Company::factory()->create([
            'account_id' => $this->account->id,
-            'settings' => $settings
+            'settings' => $settings,
+            'tax_data' => $tax_data,
        ]);

        $client = Client::factory()->create([
@ -84,11 +92,19 @@ class EuTaxTest extends TestCase
        $settings = CompanySettings::defaults();
        $settings->country_id = '276'; // germany

+        $tax_data = new TaxModel();
+        $tax_data->seller_region = 'DE';
+        $tax_data->seller_subregion = 'DE';
+        $tax_data->regions->EU->has_sales_above_threshold = true;
+        $tax_data->regions->EU->tax_all = true;
+
        $company = Company::factory()->create([
            'account_id' => $this->account->id,
-            'settings' => $settings
+            'settings' => $settings,
+            'tax_data' => $tax_data,
        ]);

+
        $client = Client::factory()->create([
            'user_id' => $this->user->id,
            'company_id' => $company->id,
@ -109,7 +125,7 @@ class EuTaxTest extends TestCase

        $this->assertEquals(21, $process->getVatRate());

-        $this->assertEquals(7, $process->getVatReducedRate());
+        $this->assertEquals(6, $process->getVatReducedRate());


    }