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Add different types of taxes in the european union

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This commit is contained in:
Lars Kusch 2023-03-14 21:39:17 +01:00
parent d5bb25fb35
commit 92f2678370
1 changed files with 100 additions and 9 deletions
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109
app/Jobs/Invoice/CreateXInvoice.php
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@ -12,6 +12,7 @@ use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Queue\SerializesModels;
use Illuminate\Support\Facades\Storage;
use function Symfony\Component\String\b;
class CreateXInvoice implements ShouldQueue
@ -85,6 +86,96 @@ class CreateXInvoice implements ShouldQueue
$xrechnung->addDocumentSellerTaxRegistration("VA", $company->vat_number);
}
// Create line items and calculate taxes
$taxtype1 = "";
switch ($company->tax_type1){
case "Sales Tax":
$taxtype1 = "S";
break;
case "ZeroRate":
$taxtype1 = "Z";
break;
case "Tax Exempt":
$taxtype1 = "E";
break;
case "Reversal of tax liabilty":
$taxtype1 = "AE";
break;
case "intra-community delivery":
$taxtype1 = "K";
break;
case "Out of EU":
$taxtype1 = "G";
break;
case "Outside the tax scope":
$taxtype1 = "O";
break;
case "Canary Islands":
$taxtype1 = "L";
break;
case "Ceuta / Melila":
$taxtype1 = "M";
break;
}
$taxtype2 = "";
switch ($company->tax_type2){
case "Sales Tax":
$taxtype2 = "S";
break;
case "ZeroRate":
$taxtype2 = "Z";
break;
case "Tax Exempt":
$taxtype2 = "E";
break;
case "Reversal of tax liabilty":
$taxtype2 = "AE";
break;
case "intra-community delivery":
$taxtype2 = "K";
break;
case "Out of EU":
$taxtype2 = "G";
break;
case "Outside the tax scope":
$taxtype2 = "O";
break;
case "Canary Islands":
$taxtype2 = "L";
break;
case "Ceuta / Melila":
$taxtype2 = "M";
break;
}
$taxtype3 = "";
switch ($company->tax_type3){
case "Sales Tax":
$taxtype3 = "S";
break;
case "ZeroRate":
$taxtype3 = "Z";
break;
case "Tax Exempt":
$taxtype3 = "E";
break;
case "Reversal of tax liabilty":
$taxtype3 = "AE";
break;
case "intra-community delivery":
$taxtype3 = "K";
break;
case "Out of EU":
$taxtype3 = "G";
break;
case "Outside the tax scope":
$taxtype3 = "O";
break;
case "Canary Islands":
$taxtype3 = "L";
break;
case "Ceuta / Melila":
$taxtype3 = "M";
break;
}
$taxamount_1 = $taxamount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0;
$netprice = 0.0;
$chargetotalamount = $discount = 0.0;
@ -117,19 +208,19 @@ class CreateXInvoice implements ShouldQueue
// According to european law, each artical can only have one tax percentage
if ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
if ($invoice->tax_name1 != null && $invoice->tax_name2 == null && $invoice->tax_name3 == null){
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate1);
$xrechnung->addDocumentPositionTax($taxtype1, 'VAT', $invoice->tax_rate1);
$taxnet_1 += $item->line_total - $discountamount;
$taxamount_1 += $item->tax_amount;
}
elseif ($invoice->tax_name1 == null && $invoice->tax_name2 != null && $invoice->tax_name3 == null){
$taxnet_2 += $item->line_total - $discountamount;
$taxamount_2 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate2);
$xrechnung->addDocumentPositionTax($taxtype2, 'VAT', $invoice->tax_rate2);
}
elseif ($invoice->tax_name1 == null && $invoice->tax_name2 == null && $invoice->tax_name3 != null){
$taxnet_3 += $item->line_total - $discountamount;
$taxamount_3 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $invoice->tax_rate3);
$xrechnung->addDocumentPositionTax($taxtype3, 'VAT', $invoice->tax_rate3);
}
else{
nlog("Can't add correct tax position");
@ -139,17 +230,17 @@ class CreateXInvoice implements ShouldQueue
if ($item->tax_name1 != "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
$taxnet_1 += $item->line_total - $discountamount;
$taxamount_1 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate1);
$xrechnung->addDocumentPositionTax($taxtype1, 'VAT', $item->tax_rate1);
}
elseif ($item->tax_name1 == "" && $item->tax_name2 != "" && $item->tax_name3 == ""){
$taxnet_2 += $item->line_total - $discountamount;
$taxamount_2 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate2);
$xrechnung->addDocumentPositionTax($taxtype2, 'VAT', $item->tax_rate2);
}
elseif ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 != ""){
$taxnet_3 += $item->line_total - $discountamount;
$taxamount_3 += $item->tax_amount;
$xrechnung->addDocumentPositionTax('S', 'VAT', $item->tax_rate3);
$xrechnung->addDocumentPositionTax($taxtype3, 'VAT', $item->tax_rate3);
}
}
}
@ -188,13 +279,13 @@ class CreateXInvoice implements ShouldQueue
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, 0.0);
}
if ($taxnet_1 > 0){
$xrechnung->addDocumentTax("S", "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1);
$xrechnung->addDocumentTax($taxtype1, "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1);
}
if ($taxnet_2 > 0) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_2, $taxamount_2, $invoice->tax_rate2);
$xrechnung->addDocumentTax($taxtype2, "VAT", $taxnet_2, $taxamount_2, $invoice->tax_rate2);
}
if ($taxnet_3 > 0) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3);
$xrechnung->addDocumentTax($taxtype3, "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3);
}
$xrechnung->writeFile(explode(".", $client->invoice_filepath($invoice->invitations->first()))[0] . "-xinvoice.xml");