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Updates for PEPPOL

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This commit is contained in:
David Bomba 2024-09-15 14:40:52 +10:00
parent c77da63b62
commit 812bc91947
2 changed files with 144 additions and 106 deletions
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2
app/DataMapper/Tax/TaxModel.php
View File

@ -78,7 +78,7 @@ class TaxModel
$this->regions->EU->subregions->{'ES-CN'} = new \stdClass();
$this->regions->EU->subregions->{'ES-CN'}->tax_rate = 7;
$this->regions->EU->subregions->{'ES-CN'}->tax_name = 'IGIC';
$this->regions->EU->subregions->{'ES-CN'}->reduced_tax_rate = 3;
$this->regions->EU->subregions->{'ES-CN'}->reduced_tax_rate = 4;
$this->regions->EU->subregions->{'ES-CN'}->apply_tax = false;
$this->version = 'gamma';

246
app/Services/EDocument/Standards/Peppol.php
View File

@ -408,6 +408,8 @@ class Peppol extends AbstractService
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">';
nlog($xml);
return str_ireplace(['\n','<?xml version="1.0"?>'], ['', $prefix], $xml);
}
@ -501,11 +503,11 @@ class Peppol extends AbstractService
}
private function getTaxType($item): string
private function getTaxType(string $tax_id = ''): string
{
$tax_type = null;
switch ($item->tax_id) {
switch ($tax_id) {
case Product::PRODUCT_TYPE_SERVICE:
case Product::PRODUCT_TYPE_DIGITAL:
case Product::PRODUCT_TYPE_PHYSICAL:
@ -523,141 +525,150 @@ class Peppol extends AbstractService
$tax_type = 'AE';
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"];
$eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "ES-CE", "ES-ML", "ES-CN", "SE", "IS", "LI", "NO", "CH"];
if (empty($tax_type)) {
if ((in_array($this->company->country()->iso_3166_2, $eu_states) && in_array($this->invoice->client->country->iso_3166_2, $eu_states)) && $this->document->company->country()->iso_3166_2 != $this->document->client->country->iso_3166_2) {
$tax_type = 'K';
if ((in_array($this->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) {
$tax_type = 'K'; //EEA Exempt
} elseif (!in_array($this->invoice->client->country->iso_3166_2, $eu_states)) {
$tax_type = 'O';
} elseif ($this->invoice->client->country->iso_3166_2 == "ES-CN") {
$tax_type = 'L';
} elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
$tax_type = 'M';
$tax_type = 'G'; //Free export item, VAT not charged
} else {
$tax_type = 'S';
$tax_type = 'S'; //Standard rate
}
}
if(in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML", "ES-CN"]) && $tax_type == 'S') {
if ($this->invoice->client->country->iso_3166_2 == "ES-CN") {
$tax_type = 'L'; //Canary Islands general indirect tax
} elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
$tax_type = 'M'; //Tax for production, services and importation in Ceuta and Melilla
}
}
return $tax_type;
}
/**
* getTotalTaxes
*
* @deprecated
* @return array
*/
private function getTotalTaxes(): array
{
$taxes = [];
// private function getTotalTaxes(): array
// {
// $taxes = [];
$type_id = $this->invoice->line_items[0]->type_id;
// $type_id = $this->invoice->line_items[0]->type_id;
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = $this->getTotalTaxAmount();
// $tax_amount = new TaxAmount();
// $tax_amount->currencyID = $this->invoice->client->currency()->code;
// $tax_amount->amount = $this->getTotalTaxAmount();
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
// $tax_subtotal = new TaxSubtotal();
// $tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
// $taxable_amount = new TaxableAmount();
// $taxable_amount->currencyID = $this->invoice->client->currency()->code;
// $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
// $tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$id = new ID();
$id->value = $type_id == '2' ? 'HUR' : 'C62';
$tc->ID = $id;
$tc->Percent = $this->invoice->tax_rate1;
$ts = new TaxScheme();
$id = new ID();
$id->value = strlen($this->invoice->tax_name1 ?? '') > 1 ? $this->invoice->tax_name1 : '0';
$ts->ID = $id;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
// $tc = new TaxCategory();
// $id = new ID();
// $id->value = $type_id == '2' ? 'HUR' : 'C62';
// $tc->ID = $id;
// $tc->Percent = $this->invoice->tax_rate1;
// $ts = new TaxScheme();
// $id = new ID();
// $id->value = strlen($this->invoice->tax_name1 ?? '') > 1 ? $this->invoice->tax_name1 : '0';
// $ts->ID = $id;
// $tc->TaxScheme = $ts;
// $tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
// $tax_total = new TaxTotal();
// $tax_total->TaxAmount = $tax_amount;
// $tax_total->TaxSubtotal[] = $tax_subtotal;
$taxes[] = $tax_total;
// $taxes[] = $tax_total;
if(strlen($this->invoice->tax_name2 ?? '') > 1) {
// if(strlen($this->invoice->tax_name2 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
// $tax_amount = new TaxAmount();
// $tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate2, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate2, $this->invoice->amount);
// $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate2, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate2, $this->invoice->amount);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
// $tax_subtotal = new TaxSubtotal();
// $tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
// $taxable_amount = new TaxableAmount();
// $taxable_amount->currencyID = $this->invoice->client->currency()->code;
// $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
// $tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$id = new ID();
$id->value = $type_id == '2' ? 'HUR' : 'C62';
$tc->ID = $id;
$tc->Percent = $this->invoice->tax_rate2;
$ts = new TaxScheme();
$id = new ID();
$id->value = $this->invoice->tax_name2;
$ts->ID = $id;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
// $tc = new TaxCategory();
// $id = new ID();
// $id->value = $type_id == '2' ? 'HUR' : 'C62';
// $tc->ID = $id;
// $tc->Percent = $this->invoice->tax_rate2;
// $ts = new TaxScheme();
// $id = new ID();
// $id->value = $this->invoice->tax_name2;
// $ts->ID = $id;
// $tc->TaxScheme = $ts;
// $tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
// $tax_total = new TaxTotal();
// $tax_total->TaxAmount = $tax_amount;
// $tax_total->TaxSubtotal[] = $tax_subtotal;
$taxes[] = $tax_total;
// $taxes[] = $tax_total;
}
// }
if(strlen($this->invoice->tax_name3 ?? '') > 1) {
// if(strlen($this->invoice->tax_name3 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate3, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate3, $this->invoice->amount);
// $tax_amount = new TaxAmount();
// $tax_amount->currencyID = $this->invoice->client->currency()->code;
// $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate3, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate3, $this->invoice->amount);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
// $tax_subtotal = new TaxSubtotal();
// $tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
// $taxable_amount = new TaxableAmount();
// $taxable_amount->currencyID = $this->invoice->client->currency()->code;
// $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
// $tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
// $tc = new TaxCategory();
$id = new ID();
$id->value = $type_id == '2' ? 'HUR' : 'C62';
$tc->ID = $id;
$tc->Percent = $this->invoice->tax_rate3;
$ts = new TaxScheme();
// $id = new ID();
// $id->value = $type_id == '2' ? 'HUR' : 'C62';
// $tc->ID = $id;
// $tc->Percent = $this->invoice->tax_rate3;
// $ts = new TaxScheme();
$id = new ID();
$id->value = $this->invoice->tax_name3;
// $id = new ID();
// $id->value = $this->invoice->tax_name3;
$ts->ID = $id;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
// $ts->ID = $id;
// $tc->TaxScheme = $ts;
// $tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
// $tax_total = new TaxTotal();
// $tax_total->TaxAmount = $tax_amount;
// $tax_total->TaxSubtotal[] = $tax_subtotal;
$taxes[] = $tax_total;
// $taxes[] = $tax_total;
}
// }
return $taxes;
}
// return $taxes;
// }
private function getInvoiceLines(): array
{
@ -669,6 +680,35 @@ class Peppol extends AbstractService
$_item->Name = $item->product_key;
$_item->Description = $item->notes;
if($item->tax_rate1 > 0)
{
$ctc = new ClassifiedTaxCategory();
$ctc->ID = new ID();
$ctc->ID->value = $this->getTaxType($item->tax_id);
$ctc->Percent = $item->tax_rate1;
$_item->ClassifiedTaxCategory[] = $ctc;
}
if ($item->tax_rate2 > 0) {
$ctc = new ClassifiedTaxCategory();
$ctc->ID = new ID();
$ctc->ID->value = $this->getTaxType($item->tax_id);
$ctc->Percent = $item->tax_rate2;
$_item->ClassifiedTaxCategory[] = $ctc;
}
if ($item->tax_rate3 > 0) {
$ctc = new ClassifiedTaxCategory();
$ctc->ID = new ID();
$ctc->ID->value = $this->getTaxType($item->tax_id);
$ctc->Percent = $item->tax_rate3;
$_item->ClassifiedTaxCategory[] = $ctc;
}
$line = new InvoiceLine();
$id = new ID();
@ -687,9 +727,6 @@ class Peppol extends AbstractService
if(count($item_taxes) > 0) {
$line->TaxTotal = $item_taxes;
}
// else {
// $line->TaxTotal = $this->zeroTaxAmount();
// }
$price = new Price();
$pa = new PriceAmount();
@ -746,6 +783,7 @@ class Peppol extends AbstractService
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = '0';
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$id = new ID();
$id->value = 'Z';
@ -790,10 +828,12 @@ class Peppol extends AbstractService
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $item->line_total - $tax_amount->amount : $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$id = new ID();
$id->value = $item->type_id == '2' ? 'HUR' : 'C62';
$id->value = $this->getTaxType($item->tax_id);
$tc->ID = $id;
$tc->Percent = $item->tax_rate1;
@ -806,7 +846,6 @@ class Peppol extends AbstractService
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
@ -834,7 +873,7 @@ class Peppol extends AbstractService
$tc = new TaxCategory();
$id = new ID();
$id->value = $item->type_id == '2' ? 'HUR' : 'C62';
$id->value = $this->getTaxType($item->tax_id);
$tc->ID = $id;
$tc->Percent = $item->tax_rate2;
@ -875,7 +914,7 @@ class Peppol extends AbstractService
$tc = new TaxCategory();
$id = new ID();
$id->value = $item->type_id == '2' ? 'HUR' : 'C62';
$id->value = $this->getTaxType($item->tax_id);
$tc->ID = $id;
$tc->Percent = $item->tax_rate3;
@ -923,7 +962,7 @@ class Peppol extends AbstractService
// $address->CountrySubentityCode = $this->invoice->company->settings->state;
$country = new Country();
$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
$country->IdentificationCode = substr($this->invoice->company->country()->iso_3166_2, 0, 2);
$address->Country = $country;
$party->PostalAddress = $address;
@ -1016,9 +1055,8 @@ class Peppol extends AbstractService
$address->CountrySubentity = $this->invoice->client->state;
// $address->CountrySubentityCode = $this->invoice->client->state;
$country = new Country();
$country->IdentificationCode = $this->invoice->client->country->iso_3166_2;
$country->IdentificationCode = substr($this->invoice->client->country->iso_3166_2, 0, 2);
$address->Country = $country;
$party->PostalAddress = $address;