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Implement different invoice taxes

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This commit is contained in:
Lars Kusch 2023-03-14 21:26:08 +01:00
parent dd49768aef
commit b1be93828a
1 changed files with 47 additions and 8 deletions
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55
app/Jobs/Invoice/CreateXInvoice.php
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@ -85,7 +85,7 @@ class CreateXInvoice implements ShouldQueue
$xrechnung->addDocumentSellerTaxRegistration("VA", $company->vat_number); $xrechnung->addDocumentSellerTaxRegistration("VA", $company->vat_number);
} }
// Create line items and calculate taxes // Create line items and calculate taxes
$taxamount_1 = $taxAmount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0; $taxamount_1 = $taxamount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0;
$netprice = 0.0; $netprice = 0.0;
$chargetotalamount = $discount = 0.0; $chargetotalamount = $discount = 0.0;
$taxable = $this->getTaxable(); $taxable = $this->getTaxable();
@ -102,17 +102,56 @@ class CreateXInvoice implements ShouldQueue
$xrechnung->setDocumentPositionQuantity($item->quantity, "H87"); $xrechnung->setDocumentPositionQuantity($item->quantity, "H87");
} }
$netprice += $this->getItemTaxable($item, $taxable); $netprice += $this->getItemTaxable($item, $taxable);
$discountamount = 0.0;
$xrechnung->addDocumentPositionTax('S', 'VAT', 19);
if ($item->discount > 0){ if ($item->discount > 0){
if ($invoice->is_amount_discount){ if ($invoice->is_amount_discount){
$discountamount = $item->discount;
$discount += $item->discount; $discount += $item->discount;
} }
else { else {
$discountamount = $item->line_total * ($item->discount / 100);
$discount += $item->line_total * ($item->discount / 100); $discount += $item->line_total * ($item->discount / 100);
} }
} }
// According to european law, each artical can only have one tax percentage
if ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
if ($invoice->tax_name1 != null && $invoice->tax_name2 == null && $invoice->tax_name3 == null){
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate1);
$taxnet_1 += $item->line_total - $discountamount;
$taxamount_1 += $item->tax_amount;
}
elseif ($invoice->tax_name1 == null && $invoice->tax_name2 != null && $invoice->tax_name3 == null){
$taxnet_2 += $item->line_total - $discountamount;
$taxamount_2 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate2);
}
elseif ($invoice->tax_name1 == null && $invoice->tax_name2 == null && $invoice->tax_name3 != null){
$taxnet_3 += $item->line_total - $discountamount;
$taxamount_3 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate3);
}
else{
nlog("Can't add correct tax position");
}
}
else {
if ($item->tax_name1 != "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
$taxnet_1 += $item->line_total - $discountamount;
$taxamount_1 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate1);
}
elseif ($item->tax_name1 == "" && $item->tax_name2 != "" && $item->tax_name3 == ""){
$taxnet_2 += $item->line_total - $discountamount;
$taxamount_2 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate2);
}
elseif ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 != ""){
$taxnet_3 += $item->line_total - $discountamount;
$taxamount_3 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate3);
}
}
} }
// Calculate global surcharges // Calculate global surcharges
@ -148,13 +187,13 @@ class CreateXInvoice implements ShouldQueue
else { else {
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, 0.0); $xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, 0.0);
} }
if (strlen($invoice->tax_name1) > 1) { if ($taxnet_1 > 0){
$xrechnung->addDocumentTax("S", "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1); $xrechnung->addDocumentTax("S", "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1);
} }
if (strlen($invoice->tax_name2) > 1) { if ($taxnet_2 > 0) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_2, $taxAmount_2, $invoice->tax_rate2); $xrechnung->addDocumentTax("S", "VAT", $taxnet_2, $taxamount_2, $invoice->tax_rate2);
} }
if (strlen($invoice->tax_name3) > 1) { if ($taxnet_3 > 0) {
$xrechnung->addDocumentTax("CS", "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3); $xrechnung->addDocumentTax("CS", "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3);
} }
$xrechnung->writeFile(explode(".", $client->invoice_filepath($invoice->invitations->first()))[0] . "-xinvoice.xml"); $xrechnung->writeFile(explode(".", $client->invoice_filepath($invoice->invitations->first()))[0] . "-xinvoice.xml");