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https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Exempt foreign exports
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parent
aa156330db
commit
d81029c445
@ -173,6 +173,15 @@ class BaseRule implements RuleInterface
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return $this;
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}
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public function defaultForeign(): self
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{
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$this->tax_rate1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_rate;
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$this->tax_name1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_name;
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return $this;
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}
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public function setTaxData(Response $tax_data): self
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{
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$this->tax_data = $tax_data;
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@ -17,7 +17,11 @@ use App\Models\Product;
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class Rule extends BaseRule implements RuleInterface
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{
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/**
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* The rules apply US => US taxes using the tax calculator.
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*
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* US => Foreign taxes we check the product types still for exemptions, and we all back to the client country tax rate.
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*/
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public function init(): self
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{
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$this->calculateRates();
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@ -42,6 +46,13 @@ class Rule extends BaseRule implements RuleInterface
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return $this;
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} elseif($this->isTaxableRegion()) { //other regions outside of US
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match($item->tax_id) {
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Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt(),
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Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
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Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
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default => $this->defaultForeign(),
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};
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}
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return $this;
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@ -15,6 +15,7 @@ use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\Product;
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use Tests\MockAccountData;
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use App\DataMapper\Tax\DE\Rule;
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use App\DataMapper\Tax\TaxModel;
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@ -145,6 +146,209 @@ class UsTaxTest extends TestCase
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return $invoice;
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}
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public function testForeignTaxesEnabledWithExemptProduct()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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}
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public function testForeignTaxesDisabled()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = false;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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}
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public function testForeignTaxesEnabled()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(121, $invoice->amount);
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}
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public function testCompanyTaxAllOffButTaxUSRegion()
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{
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