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Tax Tests

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This commit is contained in:
David Bomba 2023-05-17 18:06:07 +10:00
parent a6af7b7a20
commit 71719e38ab
3 changed files with 87 additions and 1 deletions
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6
app/DataMapper/Tax/BaseRule.php
View File

@ -374,4 +374,10 @@ class BaseRule implements RuleInterface
{
return $this;
}
public function regionWithNoTaxCoverage(string $iso_3166_2): bool
{
return ! in_array($iso_3166_2, array_merge($this->eu_country_codes, array_keys($this->region_codes)));
}
}

4
app/Helpers/Invoice/InvoiceItemSum.php
View File

@ -179,6 +179,10 @@ class InvoiceItemSum
$class = "App\DataMapper\Tax\\".$this->client->company->country()->iso_3166_2."\\Rule";
$this->rule = new $class();
if($this->rule->regionWithNoTaxCoverage($this->client->country->iso_3166_2))
return $this;
$this->rule
->setEntity($this->invoice)
->init();

76
tests/Unit/Tax/EuTaxTest.php
View File

@ -122,6 +122,80 @@ class EuTaxTest extends TestCase
}
public function testEuToBrazilTaxCalculations()
{
$settings = CompanySettings::defaults();
$settings->country_id = '276'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'DE';
$tax_data->regions->EU->has_sales_above_threshold = false;
$tax_data->regions->EU->tax_all_subregions = true;
$tax_data->regions->AU->tax_all_subregions = true;
$tax_data->regions->AU->has_sales_above_threshold = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 76,
'shipping_country_id' => 76,
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
// 'tax_data' => new Response([
// 'geoState' => 'CA',
// 'taxSales' => 0.07,
// ]),
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
// 'tax_data' => new Response([
// 'geoState' => 'CA',
// 'taxSales' => 0.07,
// ]),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testEuToAuTaxCalculationExemptProduct()
{
@ -981,6 +1055,8 @@ class EuTaxTest extends TestCase
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'state' => 'CA',
'postal_code' => '90210',
'shipping_country_id' => 840,
'has_valid_vat_number' => true,
'is_tax_exempt' => true,