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Additional tests for EU Tax calculations

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This commit is contained in:
David Bomba 2023-05-17 17:42:22 +10:00
parent 5182ff815a
commit a6af7b7a20
1 changed files with 152 additions and 0 deletions
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152
tests/Unit/Tax/EuTaxTest.php
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@ -122,6 +122,158 @@ class EuTaxTest extends TestCase
}
public function testEuToAuTaxCalculationExemptProduct()
{
$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' => 36,
'shipping_country_id' => 36,
'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_EXEMPT,
],
],
'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 testEuToAuTaxCalculationExemptClient()
{
$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' => 36,
'shipping_country_id' => 36,
'has_valid_vat_number' => false,
'is_tax_exempt' => true,
// '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 testEuToAuTaxCalculation()
{