diff --git a/app/Services/Invoice/EInvoice/ZugferdEInvoice.php b/app/Services/Invoice/EInvoice/ZugferdEInvoice.php index b0f26a54583f..1dcb7b7cb514 100644 --- a/app/Services/Invoice/EInvoice/ZugferdEInvoice.php +++ b/app/Services/Invoice/EInvoice/ZugferdEInvoice.php @@ -23,7 +23,7 @@ use horstoeko\zugferd\codelists\ZugferdDutyTaxFeeCategories; class ZugferdEInvoice extends AbstractService { - public function __construct(public Invoice $invoice, private bool $alterPDF, private string $custom_pdf_path = "") + public function __construct(public Invoice $invoice, private bool $alterPDF, private string $custom_pdf_path = "", private array $tax_map = []) { } @@ -85,7 +85,6 @@ class ZugferdEInvoice extends AbstractService } $invoicing_data = $this->invoice->calc(); - $globaltax = null; //Create line items and calculate taxes foreach ($this->invoice->line_items as $index => $item) { @@ -122,26 +121,36 @@ class ZugferdEInvoice extends AbstractService $xrechnung->setDocumentPositionLineSummation($linenetamount); // According to european law, each line item can only have one tax rate if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))) { + $taxtype = $this->getTaxType($item->tax_id); if (!empty($item->tax_name1)) { - $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate1); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate1); + $this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate1); } elseif (!empty($item->tax_name2)) { - $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate2); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate2); + $this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate2); } elseif (!empty($item->tax_name3)) { - $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate3); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate3); + $this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate3); } else { nlog("Can't add correct tax position"); } } else { if (!empty($this->invoice->tax_name1)) { - $globaltax = 0; - $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name1), 'VAT', $this->invoice->tax_rate1); + $taxtype = $this->getTaxType($this->invoice->tax_name1); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $this->invoice->tax_rate1); + $this->addtoTaxMap($taxtype, $linenetamount, $this->invoice->tax_rate1); } elseif (!empty($this->invoice->tax_name2)) { - $globaltax = 1; - $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name2), 'VAT', $this->invoice->tax_rate2); + $taxtype = $this->getTaxType($this->invoice->tax_name2); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $this->invoice->tax_rate2); + $this->addtoTaxMap($taxtype, $linenetamount, $this->invoice->tax_rate2); } elseif (!empty($this->invoice->tax_name3)) { - $globaltax = 2; - $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name3), 'VAT', $item->tax_rate3); + $taxtype = $this->getTaxType($this->invoice->tax_name3); + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', $this->invoice->tax_rate3); + $this->addtoTaxMap($taxtype, $linenetamount, $this->invoice->tax_rate3); } else { + $taxtype = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; + $xrechnung->addDocumentPositionTax($taxtype, 'VAT', 0); + $this->addtoTaxMap($taxtype, $linenetamount, 0); nlog("Can't add correct tax position"); } } @@ -149,29 +158,15 @@ class ZugferdEInvoice extends AbstractService if ($this->invoice->isPartial()) { - $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->amount-$this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, $this->invoice->partial); + $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, $this->invoice->partial); } else { - $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->amount-$this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, 0.0); + $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, 0.0); } - foreach ($invoicing_data->getTaxMap() as $item) { - - $tax_name = explode(" ", $item["name"]); - $tax_rate = (explode("%", end($tax_name))[0] / 100); - - $total_tax = $tax_rate == 0 ? 0 : $item["total"] / $tax_rate; - - $xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $total_tax, $item["total"], explode("%", end($tax_name))[0]); - // TODO: Add correct tax type within getTaxType + foreach ($this->tax_map as $item){ + $xrechnung->addDocumentTax($item["tax_type"], "VAT", $item["net_amount"], $item["tax_rate"]*$item["net_amount"], $item["tax_rate"]*100); } - - if (!empty($globaltax && isset($invoicing_data->getTotalTaxMap()[$globaltax]["name"]))) { - $tax_name = explode(" ", $invoicing_data->getTotalTaxMap()[$globaltax]["name"]); - $xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $invoicing_data->getTotalTaxMap()[$globaltax]["total"] / (explode("%", end($tax_name))[0] / 100), $invoicing_data->getTotalTaxMap()[$globaltax]["total"], explode("%", end($tax_name))[0]); - // TODO: Add correct tax type within getTaxType - } - $disk = config('filesystems.default'); if (!Storage::disk($disk)->exists($client->e_invoice_filepath($this->invoice->invitations->first()))) { @@ -202,41 +197,54 @@ class ZugferdEInvoice extends AbstractService private function getTaxType($name): string { - $taxtype = null; + $tax_type = null; switch ($name) { case Product::PRODUCT_TYPE_SERVICE: case Product::PRODUCT_TYPE_DIGITAL: case Product::PRODUCT_TYPE_PHYSICAL: case Product::PRODUCT_TYPE_SHIPPING: case Product::PRODUCT_TYPE_REDUCED_TAX: - $taxtype = ZugferdDutyTaxFeeCategories::STANDARD_RATE; + $tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE; break; case Product::PRODUCT_TYPE_EXEMPT: - $taxtype = ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX; + $tax_type = ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX; break; case Product::PRODUCT_TYPE_ZERO_RATED: - $taxtype = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; + $tax_type = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; break; case Product::PRODUCT_TYPE_REVERSE_TAX: - $taxtype = ZugferdDutyTaxFeeCategories::VAT_REVERSE_CHARGE; + $tax_type = ZugferdDutyTaxFeeCategories::VAT_REVERSE_CHARGE; break; } $eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"]; - if (empty($taxtype)) { + if (empty($tax_type)) { if ((in_array($this->invoice->company->country()->iso_3166_2, $eu_states) && in_array($this->invoice->client->country->iso_3166_2, $eu_states)) && $this->invoice->company->country()->iso_3166_2 != $this->invoice->client->country->iso_3166_2) { - $taxtype = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES; + $tax_type = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES; } elseif (!in_array($this->invoice->client->country->iso_3166_2, $eu_states)) { - $taxtype = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX; + $tax_type = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX; } elseif ($this->invoice->client->country->iso_3166_2 == "ES-CN") { - $taxtype = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX; + $tax_type = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX; } elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) { - $taxtype = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA; + $tax_type = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA; } else { nlog("Unkown tax case for xinvoice"); - $taxtype = ZugferdDutyTaxFeeCategories::STANDARD_RATE; + $tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE; } } - return $taxtype; + return $tax_type; + } + private function addtoTaxMap(string $tax_type, float $net_amount, float $tax_rate){ + $hash = hash("md5", $tax_type."-".$tax_rate); + if (array_key_exists($hash, $this->tax_map)){ + $this->tax_map[$hash]["net_amount"] += $net_amount; + } + else{ + $this->tax_map[$hash] = [ + "tax_type" => $tax_type, + "net_amount" => $net_amount, + "tax_rate" => $tax_rate / 100 + ]; + } } }