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Exempt foreign exports

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This commit is contained in:
David Bomba 2023-04-12 11:27:33 +10:00
parent aa156330db
commit d81029c445
3 changed files with 225 additions and 1 deletions
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9
app/DataMapper/Tax/BaseRule.php
View File

@ -173,6 +173,15 @@ class BaseRule implements RuleInterface
return $this;
}
public function defaultForeign(): self
{
$this->tax_rate1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_rate;
$this->tax_name1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_name;
return $this;
}
public function setTaxData(Response $tax_data): self
{
$this->tax_data = $tax_data;

13
app/DataMapper/Tax/US/Rule.php
View File

@ -17,7 +17,11 @@ use App\Models\Product;
class Rule extends BaseRule implements RuleInterface
{
/**
* The rules apply US => US taxes using the tax calculator.
*
* US => Foreign taxes we check the product types still for exemptions, and we all back to the client country tax rate.
*/
public function init(): self
{
$this->calculateRates();
@ -42,6 +46,13 @@ class Rule extends BaseRule implements RuleInterface
return $this;
} elseif($this->isTaxableRegion()) { //other regions outside of US
match($item->tax_id) {
Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt(),
Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
default => $this->defaultForeign(),
};
}
return $this;

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

@ -15,6 +15,7 @@ use Tests\TestCase;
use App\Models\Client;
use App\Models\Company;
use App\Models\Invoice;
use App\Models\Product;
use Tests\MockAccountData;
use App\DataMapper\Tax\DE\Rule;
use App\DataMapper\Tax\TaxModel;
@ -145,6 +146,209 @@ class UsTaxTest extends TestCase
return $invoice;
}
public function testForeignTaxesEnabledWithExemptProduct()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = true;
$tax_data->regions->EU->has_sales_above_threshold = true;
$tax_data->regions->EU->tax_all_subregions = true;
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
$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' => 276,
'shipping_country_id' => 276,
'has_valid_vat_number' => false,
'postal_code' => 'xx',
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testForeignTaxesDisabled()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = true;
$tax_data->regions->EU->has_sales_above_threshold = true;
$tax_data->regions->EU->tax_all_subregions = false;
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
$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' => 276,
'shipping_country_id' => 276,
'has_valid_vat_number' => false,
'postal_code' => 'xx',
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testForeignTaxesEnabled()
{
$settings = CompanySettings::defaults();
$settings->country_id = '840'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'CA';
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->US->tax_all_subregions = true;
$tax_data->regions->EU->has_sales_above_threshold = true;
$tax_data->regions->EU->tax_all_subregions = true;
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
$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' => 276,
'shipping_country_id' => 276,
'has_valid_vat_number' => false,
'postal_code' => 'xx',
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(121, $invoice->amount);
}
public function testCompanyTaxAllOffButTaxUSRegion()
{