Rules for DE

This commit is contained in:
David Bomba 2024-08-22 07:45:07 +10:00
parent e63c50f58f
commit fd6d60327b

View File

@ -241,8 +241,7 @@ class Rule extends BaseRule implements RuleInterface
// nlog("tax exempt");
$this->tax_rate = 0;
$this->reduced_tax_rate = 0;
} elseif($this->client_subregion != $this->client->company->tax_data->seller_subregion && in_array($this->client_subregion, $this->eu_country_codes) && $this->client->vat_number && $this->eu_business_tax_exempt) {
// elseif($this->client_subregion != $this->client->company->tax_data->seller_subregion && in_array($this->client_subregion, $this->eu_country_codes) && $this->client->has_valid_vat_number && $this->eu_business_tax_exempt)
} elseif($this->client_subregion != $this->client->company->tax_data->seller_subregion && in_array($this->client_subregion, $this->eu_country_codes) && $this->client->vat_number && $this->client->has_valid_vat_number && $this->eu_business_tax_exempt) {
// nlog("euro zone and tax exempt");
$this->tax_rate = 0;
$this->reduced_tax_rate = 0;
@ -252,8 +251,9 @@ class Rule extends BaseRule implements RuleInterface
$this->reduced_tax_rate = 0;
} elseif(!in_array($this->client_subregion, $this->eu_country_codes)) {
$this->defaultForeign();
} elseif(in_array($this->client_subregion, $this->eu_country_codes) && !$this->client->vat_number) { //eu country / no valid vat
if(($this->client->company->tax_data->seller_subregion != $this->client_subregion) && $this->client->company->tax_data->regions->EU->has_sales_above_threshold) {
} elseif(in_array($this->client_subregion, $this->eu_country_codes) && ((strlen($this->client->vat_number ?? '') == 1) || $this->client->has_valid_vat_number)) { //eu country / no valid vat
// if(($this->client->company->tax_data->seller_subregion != $this->client_subregion) && $this->client->company->tax_data->regions->EU->has_sales_above_threshold) {
if($this->client->company->tax_data->seller_subregion != $this->client_subregion) {
// nlog("eu zone with sales above threshold");
$this->tax_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->tax_rate ?? 0;
$this->reduced_tax_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->reduced_tax_rate ?? 0;