mirror of
https://github.com/invoiceninja/invoiceninja.git
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404 lines
11 KiB
PHP
404 lines
11 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\DataMapper\Tax;
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use App\Models\Quote;
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use App\Models\Client;
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use App\Models\Invoice;
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use App\Models\Product;
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use App\DataProviders\USStates;
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use App\DataMapper\Tax\ZipTax\Response;
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class BaseRule implements RuleInterface
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{
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/** EU TAXES */
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public bool $consumer_tax_exempt = false;
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public bool $business_tax_exempt = true;
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public bool $eu_business_tax_exempt = true;
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public bool $foreign_business_tax_exempt = true;
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public bool $foreign_consumer_tax_exempt = true;
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public string $seller_region = '';
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public string $client_region = '';
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public string $client_subregion = '';
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public array $eu_country_codes = [
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'AT', // Austria
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'BE', // Belgium
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'BG', // Bulgaria
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'CY', // Cyprus
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'CZ', // Czech Republic
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'DE', // Germany
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'DK', // Denmark
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'EE', // Estonia
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'ES', // Spain
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'FI', // Finland
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'FR', // France
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'GR', // Greece
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'HR', // Croatia
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'HU', // Hungary
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'IE', // Ireland
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'IT', // Italy
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'LT', // Lithuania
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'LU', // Luxembourg
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'LV', // Latvia
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'MT', // Malta
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'NL', // Netherlands
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'PL', // Poland
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'PT', // Portugal
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'RO', // Romania
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'SE', // Sweden
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'SI', // Slovenia
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'SK', // Slovakia
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];
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public array $region_codes = [
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'AT' => 'EU', // Austria
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'BE' => 'EU', // Belgium
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'BG' => 'EU', // Bulgaria
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'CY' => 'EU', // Cyprus
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'CZ' => 'EU', // Czech Republic
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'DE' => 'EU', // Germany
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'DK' => 'EU', // Denmark
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'EE' => 'EU', // Estonia
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'ES' => 'EU', // Spain
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'FI' => 'EU', // Finland
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'FR' => 'EU', // France
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'GR' => 'EU', // Greece
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'HR' => 'EU', // Croatia
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'HU' => 'EU', // Hungary
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'IE' => 'EU', // Ireland
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'IT' => 'EU', // Italy
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'LT' => 'EU', // Lithuania
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'LU' => 'EU', // Luxembourg
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'LV' => 'EU', // Latvia
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'MT' => 'EU', // Malta
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'NL' => 'EU', // Netherlands
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'PL' => 'EU', // Poland
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'PT' => 'EU', // Portugal
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'RO' => 'EU', // Romania
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'SE' => 'EU', // Sweden
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'SI' => 'EU', // Slovenia
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'SK' => 'EU', // Slovakia
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'US' => 'US', // United States
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'AU' => 'AU', // Australia
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];
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/** EU TAXES */
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public string $tax_name1 = '';
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public float $tax_rate1 = 0;
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public string $tax_name2 = '';
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public float $tax_rate2 = 0;
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public string $tax_name3 = '';
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public float $tax_rate3 = 0;
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protected ?Client $client;
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public ?Response $tax_data;
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public mixed $invoice;
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private bool $should_calc_tax = true;
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public function __construct()
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{
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}
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public function init(): self
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{
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return $this;
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}
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public function shouldCalcTax(): bool
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{
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return $this->should_calc_tax;
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}
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/**
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* Initializes the tax rule for the entity.
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*
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* @param mixed $invoice
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* @return self
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*/
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public function setEntity(mixed $invoice): self
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{
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$this->invoice = $invoice;
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$this->client = $invoice->client;
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$this->resolveRegions();
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if(!$this->isTaxableRegion()) {
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return $this;
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}
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$this->configTaxData();
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$this->tax_data = new Response($this->invoice->tax_data);
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return $this;
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}
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/**
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* Configigures the Tax Data for the entity
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*
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* @return self
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*/
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private function configTaxData(): self
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{
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/* We should only apply taxes for configured states */
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if(!array_key_exists($this->client->country->iso_3166_2, $this->region_codes)) {
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nlog('Automatic tax calculations not supported for this country - defaulting to company country');
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}
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/** Harvest the client_region */
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/** If the tax data is already set and the invoice is marked as sent, do not adjust the rates */
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if($this->invoice->tax_data && $this->invoice->status_id > 1) {
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return $this;
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}
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/**
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* Origin - Company Tax Data
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* Destination - Client Tax Data
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*
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*/
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$tax_data = false;
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if($this->seller_region == 'US' && $this->client_region == 'US') {
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$company = $this->invoice->company;
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/** If no company tax data has been configured, lets do that now. */
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/** We should never encounter this scenario */
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if(!$company->origin_tax_data) {
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$this->should_calc_tax = false;
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return $this;
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}
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/** If we are in a Origin based state, force the company tax here */
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if($company->origin_tax_data->originDestination == 'O' && ($company->tax_data?->seller_subregion == $this->client_subregion)) {
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$tax_data = $company->origin_tax_data;
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} elseif($this->client->tax_data) {
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$tax_data = $this->client->tax_data;
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}
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}
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/** Applies the tax data to the invoice */
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if(($this->invoice instanceof Invoice || $this->invoice instanceof Quote) && $tax_data) {
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$this->invoice->tax_data = $tax_data;
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if(\DB::transactionLevel() == 0) {
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try {
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$this->invoice->saveQuietly();
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} catch(\Exception $e) {
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nlog("Exception:: BaseRule::" . $e->getMessage());
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}
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}
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}
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return $this;
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}
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/**
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* Resolve Regions & Subregions
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*
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* @return self
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*/
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private function resolveRegions(): self
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{
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$this->client_region = $this->region_codes[$this->client->country->iso_3166_2];
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match($this->client_region) {
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'US' => $this->client_subregion = isset($this->invoice?->client?->tax_data?->geoState) ? $this->invoice->client->tax_data->geoState : $this->getUSState(),
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'EU' => $this->client_subregion = $this->client->country->iso_3166_2,
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'AU' => $this->client_subregion = 'AU',
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default => $this->client_subregion = $this->client->country->iso_3166_2,
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};
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return $this;
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}
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private function getUSState(): string
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{
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try {
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$states = USStates::$states;
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if(isset($states[$this->client->state])) {
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return $this->client->state;
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}
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return USStates::getState(strlen($this->client->postal_code ?? '') > 1 ? $this->client->postal_code : $this->client->shipping_postal_code);
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} catch (\Exception $e) {
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return 'CA';
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}
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}
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public function isTaxableRegion(): bool
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{
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return $this->client->company->tax_data->regions->{$this->client_region}->tax_all_subregions ||
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(property_exists($this->client->company->tax_data->regions->{$this->client_region}->subregions, $this->client_subregion) && ($this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->apply_tax ?? false));
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}
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public function defaultForeign(): self
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{
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if($this->client_region == 'US' && isset($this->tax_data?->taxSales)) {
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$this->tax_rate1 = $this->tax_data->taxSales * 100;
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$this->tax_name1 = "{$this->tax_data->geoState} Sales Tax";
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return $this;
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} elseif($this->client_region == 'AU') { //these are defaults and are only stubbed out for now, for AU we can actually remove these
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$this->tax_rate1 = $this->client->company->tax_data->regions->AU->subregions->AU->tax_rate;
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$this->tax_name1 = $this->client->company->tax_data->regions->AU->subregions->AU->tax_name;
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return $this;
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}
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if(isset($this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion})) {
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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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}
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return $this;
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}
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public function tax($item = null): self
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{
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if ($this->client->is_tax_exempt || !property_exists($item, 'tax_id')) {
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return $this->taxExempt($item);
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} elseif($this->client_region == $this->seller_region && $this->isTaxableRegion()) {
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$this->taxByType($item);
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return $this;
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} elseif($this->isTaxableRegion()) { //other regions outside of US
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match(intval($item->tax_id)) {
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Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt($item),
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Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced($item),
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Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override($item),
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Product::PRODUCT_TYPE_ZERO_RATED => $this->zeroRated($item),
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default => $this->defaultForeign(),
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};
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}
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return $this;
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}
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public function zeroRated($item): self
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{
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$this->tax_rate1 = 0;
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$this->tax_name1 = ctrans('texts.zero_rated');
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return $this;
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}
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public function taxByType(mixed $type): self
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{
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return $this;
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}
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public function taxReduced($item): self
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{
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return $this;
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}
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public function taxExempt($item): self
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{
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return $this;
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}
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public function taxDigital($item): self
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{
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return $this;
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}
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public function taxService($item): self
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{
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return $this;
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}
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public function taxShipping($item): self
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{
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return $this;
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}
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public function taxPhysical($item): self
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{
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return $this;
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}
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public function default($item): self
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{
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return $this;
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}
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public function override($item): self
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{
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$this->tax_rate1 = $item->tax_rate1;
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$this->tax_name1 = $item->tax_name1;
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$this->tax_rate2 = $item->tax_rate2;
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$this->tax_name2 = $item->tax_name2;
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$this->tax_rate3 = $item->tax_rate3;
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$this->tax_name3 = $item->tax_name3;
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return $this;
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}
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public function calculateRates(): self
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{
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return $this;
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}
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public function regionWithNoTaxCoverage(string $iso_3166_2): bool
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{
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return ! in_array($iso_3166_2, array_merge($this->eu_country_codes, array_keys($this->region_codes)));
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}
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}
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