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Fixes for eu taxes

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This commit is contained in:
David Bomba 2023-03-29 14:42:08 +11:00
parent 45632721a2
commit aa91604814
2 changed files with 210 additions and 6 deletions
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12
app/DataMapper/Tax/DE/Rule.php
View File

@ -83,7 +83,7 @@ class Rule extends BaseRule implements RuleInterface
//need to add logic here to capture if //need to add logic here to capture if
public function tax(): self public function tax(): self
{ {
if($this->client->is_tax_exempt || $this->client->has_valid_vat_number) if($this->client->is_tax_exempt)
return $this->taxExempt(); return $this->taxExempt();
$this->tax_name1 = $this->vat_rate; $this->tax_name1 = $this->vat_rate;
@ -178,10 +178,12 @@ class Rule extends BaseRule implements RuleInterface
public function calculateRates(): self public function calculateRates(): self
{ {
if( if ($this->client->is_tax_exempt) {
(($this->vendor_country_code == $this->client_country_code) && $this->client->has_valid_vat_number && $this->business_tax_exempt) || //same country / exempt for tax / valid vat number $this->vat_rate = 0;
(in_array($this->client_country_code, $this->eu_country_codes) && $this->client->has_valid_vat_number && $this->eu_business_tax_exempt) //eu country / exempt for tax / valid vat number $this->reduced_vat_rate = 0;
) { }
elseif($this->client_country_code != $this->vendor_country_code && in_array($this->client_country_code, $this->eu_country_codes) && $this->client->has_valid_vat_number && $this->eu_business_tax_exempt)
{
$this->vat_rate = 0; $this->vat_rate = 0;
$this->reduced_vat_rate = 0; $this->reduced_vat_rate = 0;
nlog("euro zone and tax exempt"); nlog("euro zone and tax exempt");

204
tests/Unit/Tax/EuTaxTest.php
View File

@ -157,7 +157,6 @@ class EuTaxTest extends TestCase
$process->setClient($client); $process->setClient($client);
$process->init(); $process->init();
$this->assertEquals('DE', $process->vendor_country_code); $this->assertEquals('DE', $process->vendor_country_code);
$this->assertEquals('US', $process->client_country_code); $this->assertEquals('US', $process->client_country_code);
@ -216,5 +215,208 @@ class EuTaxTest extends TestCase
//tests with valid vat. //tests with valid vat.
public function testDeWithValidVat()
{
$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 = false;
$tax_data->regions->EU->tax_all = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 276,
'shipping_country_id' => 276,
'has_valid_vat_number' => true,
]);
$process = new Rule();
$process->setClient($client);
$process->init();
$this->assertInstanceOf(Rule::class, $process);
$this->assertTrue($client->has_valid_vat_number);
$this->assertEquals(19, $process->vat_rate);
$this->assertEquals(7, $process->reduced_vat_rate);
}
//tests with valid vat.
public function testDeToEUWithValidVat()
{
$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 = false;
$tax_data->regions->EU->tax_all = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 56,
'shipping_country_id' => 56,
'has_valid_vat_number' => true,
]);
$process = new Rule();
$process->setClient($client);
$process->init();
$this->assertInstanceOf(Rule::class, $process);
$this->assertTrue($client->has_valid_vat_number);
$this->assertEquals(0, $process->vat_rate);
$this->assertEquals(0, $process->reduced_vat_rate);
}
public function testTaxExemption1()
{
$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 = false;
$tax_data->regions->EU->tax_all = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 56,
'shipping_country_id' => 56,
'has_valid_vat_number' => true,
'is_tax_exempt' => true,
]);
$process = new Rule();
$process->setClient($client);
$process->init();
$this->assertInstanceOf(Rule::class, $process);
$this->assertTrue($client->is_tax_exempt);
$this->assertEquals(0, $process->vat_rate);
$this->assertEquals(0, $process->reduced_vat_rate);
}
public function testTaxExemption2()
{
$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 = false;
$tax_data->regions->EU->tax_all = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 276,
'shipping_country_id' => 276,
'has_valid_vat_number' => true,
'is_tax_exempt' => true,
]);
$process = new Rule();
$process->setClient($client);
$process->init();
$this->assertInstanceOf(Rule::class, $process);
$this->assertTrue($client->is_tax_exempt);
$this->assertEquals(0, $process->vat_rate);
$this->assertEquals(0, $process->reduced_vat_rate);
}
public function testTaxExemption3()
{
$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 = false;
$tax_data->regions->EU->tax_all = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'shipping_country_id' => 840,
'has_valid_vat_number' => true,
'is_tax_exempt' => true,
]);
$process = new Rule();
$process->setClient($client);
$process->init();
$this->assertInstanceOf(Rule::class, $process);
$this->assertTrue($client->is_tax_exempt);
$this->assertEquals(0, $process->vat_rate);
$this->assertEquals(0, $process->reduced_vat_rate);
}
} }