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Rules for DE

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This commit is contained in:
David Bomba 2024-08-22 07:45:07 +10:00
parent e63c50f58f
commit fd6d60327b
1 changed files with 5 additions and 5 deletions
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10
app/DataMapper/Tax/DE/Rule.php
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@ -241,9 +241,8 @@ 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 && $this->eu_business_tax_exempt)
// nlog("euro zone and tax exempt");
} elseif($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;
$this->reduced_tax_rate = 0;
} elseif(!in_array($this->client_subregion, $this->eu_country_codes) && ($this->foreign_consumer_tax_exempt || $this->foreign_business_tax_exempt)) { //foreign + tax exempt
@ -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;