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Minor fixes

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This commit is contained in:
Lars Kusch 2023-05-03 16:19:28 +02:00
parent 9634c99fb4
commit 937036ddb3
1 changed files with 14 additions and 14 deletions
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28
app/Services/Invoice/EInvoice/ZugferdEInvoice.php
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@ -195,44 +195,44 @@ class ZugferdEInvoice extends AbstractService
private function getTaxType($name): string private function getTaxType($name): string
{ {
$taxtype = null; $tax_type = null;
switch ($name) { switch ($name) {
case Product::PRODUCT_TYPE_SERVICE: case Product::PRODUCT_TYPE_SERVICE:
case Product::PRODUCT_TYPE_DIGITAL: case Product::PRODUCT_TYPE_DIGITAL:
case Product::PRODUCT_TYPE_PHYSICAL: case Product::PRODUCT_TYPE_PHYSICAL:
case Product::PRODUCT_TYPE_SHIPPING: case Product::PRODUCT_TYPE_SHIPPING:
case Product::PRODUCT_TYPE_REDUCED_TAX: case Product::PRODUCT_TYPE_REDUCED_TAX:
$taxtype = ZugferdDutyTaxFeeCategories::STANDARD_RATE; $tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE;
break; break;
case Product::PRODUCT_TYPE_EXEMPT: case Product::PRODUCT_TYPE_EXEMPT:
$taxtype = ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX; $tax_type = ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX;
break; break;
case Product::PRODUCT_TYPE_ZERO_RATED: case Product::PRODUCT_TYPE_ZERO_RATED:
$taxtype = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; $tax_type = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS;
break; break;
case Product::PRODUCT_TYPE_REVERSE_TAX: case Product::PRODUCT_TYPE_REVERSE_TAX:
$taxtype = ZugferdDutyTaxFeeCategories::VAT_REVERSE_CHARGE; $tax_type = ZugferdDutyTaxFeeCategories::VAT_REVERSE_CHARGE;
break; break;
} }
$eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"]; $eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"];
if (empty($taxtype)) { if (empty($tax_type)) {
if ((in_array($this->invoice->company->country()->iso_3166_2, $eu_states) && in_array($this->invoice->client->country->iso_3166_2, $eu_states)) && $this->invoice->company->country()->iso_3166_2 != $this->invoice->client->country->iso_3166_2) { if ((in_array($this->invoice->company->country()->iso_3166_2, $eu_states) && in_array($this->invoice->client->country->iso_3166_2, $eu_states)) && $this->invoice->company->country()->iso_3166_2 != $this->invoice->client->country->iso_3166_2) {
$taxtype = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES; $tax_type = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES;
} elseif (!in_array($this->invoice->client->country->iso_3166_2, $eu_states)) { } elseif (!in_array($this->invoice->client->country->iso_3166_2, $eu_states)) {
$taxtype = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX; $tax_type = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX;
} elseif ($this->invoice->client->country->iso_3166_2 == "ES-CN") { } elseif ($this->invoice->client->country->iso_3166_2 == "ES-CN") {
$taxtype = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX; $tax_type = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX;
} elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) { } elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
$taxtype = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA; $tax_type = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA;
} else { } else {
nlog("Unkown tax case for xinvoice"); nlog("Unkown tax case for xinvoice");
$taxtype = ZugferdDutyTaxFeeCategories::STANDARD_RATE; $tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE;
} }
} }
return $taxtype; return $tax_type;
} }
private function addtoTaxMap(ZugferdDutyTaxFeeCategories $taxtype, float $netamount, float $taxrate){ private function addtoTaxMap(string $taxtype, float $netamount, float $taxrate){
$hash = hash("md5", sprintf("%s%s", $taxtype, $taxrate), true); $hash = hash("md5", $taxtype."-".$taxrate, true);
if (array_key_exists($hash, $this->tax_map)){ if (array_key_exists($hash, $this->tax_map)){
$this->tax_map[$hash]["net_amount"] += $netamount; $this->tax_map[$hash]["net_amount"] += $netamount;
} }