withoutMiddleware( ThrottleRequests::class ); $this->withoutExceptionHandling(); $this->makeTestData(); } public function testEuToUsTaxCalculation() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $tax_data->regions->US->tax_all_subregions = true; $tax_data->regions->US->has_sales_above_threshold = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, 'calculate_taxes' => true, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 840, 'shipping_country_id' => 840, 'has_valid_vat_number' => false, 'is_tax_exempt' => false, 'tax_data' => new Response([ 'geoState' => 'CA', 'taxSales' => 0.07, ]), ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'status_id' => 1, 'user_id' => $this->user->id, 'uses_inclusive_taxes' => false, 'discount' => 0, 'line_items' => [ [ 'product_key' => 'Test', 'notes' => 'Test', 'cost' => 100, 'quantity' => 1, 'tax_name1' => '', 'tax_rate1' => 0, 'tax_name2' => '', 'tax_rate2' => 0, 'tax_name3' => '', 'tax_rate3' => 0, 'type_id' => '1', 'tax_id' => Product::PRODUCT_TYPE_PHYSICAL, ], ], 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_data' => new Response([ 'geoState' => 'CA', 'taxSales' => 0.07, ]), ]); $invoice = $invoice->calc()->getInvoice()->service()->markSent()->save(); $this->assertEquals(107, $invoice->amount); } public function testInvoiceTaxCalcDetoBeNoVat() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, 'calculate_taxes' => true, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'status_id' => 1, 'user_id' => $this->user->id, 'uses_inclusive_taxes' => false, 'discount' => 0, 'line_items' => [ [ 'product_key' => 'Test', 'notes' => 'Test', 'cost' => 100, 'quantity' => 1, 'tax_name1' => '', 'tax_rate1' => 0, 'tax_name2' => '', 'tax_rate2' => 0, 'tax_name3' => '', 'tax_rate3' => 0, 'type_id' => '1', 'tax_id' => 1 ], ], 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_data' => new Response([]), ]); $invoice = $invoice->calc()->getInvoice()->service()->markSent()->save(); $this->assertEquals(21, $invoice->line_items[0]->tax_rate1); $this->assertEquals(121, $invoice->amount); } public function testInvoiceTaxCalcDetoBe() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, 'calculate_taxes' => true, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => true, 'is_tax_exempt' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'status_id' => 1, 'user_id' => $this->user->id, 'uses_inclusive_taxes' => false, 'discount' => 0, 'line_items' => [ [ 'product_key' => 'Test', 'notes' => 'Test', 'cost' => 100, 'quantity' => 1, 'tax_name1' => '', 'tax_rate1' => 0, 'tax_name2' => '', 'tax_rate2' => 0, 'tax_name3' => '', 'tax_rate3' => 0, 'type_id' => '1', ], ], 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_data' => new Response([]), ]); $invoice = $invoice->calc()->getInvoice()->service()->markSent()->save(); $this->assertEquals(0, $invoice->line_items[0]->tax_rate1); $this->assertEquals(100, $invoice->amount); } public function testInvoiceTaxCalcDetoDe() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, 'calculate_taxes' => true, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 276, 'shipping_country_id' => 276, 'has_valid_vat_number' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'status_id' => 1, 'user_id' => $this->user->id, 'uses_inclusive_taxes' => false, 'discount' => 0, 'line_items' => [ [ 'product_key' => 'Test', 'notes' => 'Test', 'cost' => 100, 'quantity' => 1, 'tax_name1' => '', 'tax_rate1' => 0, 'tax_name2' => '', 'tax_rate2' => 0, 'tax_name3' => '', 'tax_rate3' => 0, 'type_id' => '1', 'tax_id' => 1, ], ], 'tax_rate1' => 0, 'tax_rate2' => 0, 'tax_rate3' => 0, 'tax_name1' => '', 'tax_name2' => '', 'tax_name3' => '', 'tax_data' => new Response([]), ]); $invoice = $invoice->calc()->getInvoice(); $this->assertEquals(19, $invoice->line_items[0]->tax_rate1); $this->assertEquals(119, $invoice->amount); } public function testCorrectRuleInit() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 276, 'shipping_country_id' => 276, 'has_valid_vat_number' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertEquals('EU', $process->seller_region); $this->assertEquals('DE', $process->client_subregion); $this->assertFalse($client->has_valid_vat_number); $this->assertInstanceOf(Rule::class, $process); $this->assertEquals(19, $process->tax_rate); $this->assertEquals(7, $process->reduced_tax_rate); } public function testEuCorrectRuleInit() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertEquals('EU', $process->seller_region); $this->assertEquals('BE', $process->client_subregion); $this->assertFalse($client->has_valid_vat_number); $this->assertInstanceOf(Rule::class, $process); $this->assertEquals(21, $process->tax_rate); $this->assertEquals(6, $process->reduced_tax_rate); } public function testForeignCorrectRuleInit() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = true; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 840, 'shipping_country_id' => 840, 'has_valid_vat_number' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertEquals('EU', $process->seller_region); $this->assertEquals('CA', $process->client_subregion); $this->assertFalse($client->has_valid_vat_number); $this->assertInstanceOf(Rule::class, $process); $this->assertEquals(0, $process->tax_rate); $this->assertEquals(0, $process->reduced_tax_rate); } public function testSubThresholdCorrectRate() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => false, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertFalse($client->has_valid_vat_number); $this->assertEquals(19, $process->tax_rate); $this->assertEquals(7, $process->reduced_tax_rate); } //tests with valid vat. public function testDeWithValidVat() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 276, 'shipping_country_id' => 276, 'has_valid_vat_number' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertTrue($client->has_valid_vat_number); $this->assertEquals(19, $process->tax_rate); $this->assertEquals(7, $process->reduced_tax_rate); } //tests with valid vat. public function testDeToEUWithValidVat() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertTrue($client->has_valid_vat_number); $this->assertEquals(0, $process->tax_rate); $this->assertEquals(0, $process->reduced_tax_rate); } public function testTaxExemptionDeSellerBeBuyer() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 56, 'shipping_country_id' => 56, 'has_valid_vat_number' => true, 'is_tax_exempt' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertTrue($client->is_tax_exempt); $this->assertEquals(0, $process->tax_rate); $this->assertEquals(0, $process->reduced_tax_rate); } public function testTaxExemptionDeSellerDeBuyer() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->seller_subregion = 'DE'; $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 276, 'shipping_country_id' => 276, 'has_valid_vat_number' => true, 'is_tax_exempt' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertTrue($client->is_tax_exempt); $this->assertEquals(0, $process->tax_rate); $this->assertEquals(0, $process->reduced_tax_rate); } public function testTaxExemption3() { $settings = CompanySettings::defaults(); $settings->country_id = '276'; // germany $tax_data = new TaxModel(); $tax_data->regions->EU->has_sales_above_threshold = false; $tax_data->regions->EU->tax_all_subregions = true; $company = Company::factory()->create([ 'account_id' => $this->account->id, 'settings' => $settings, 'tax_data' => $tax_data, ]); $client = Client::factory()->create([ 'user_id' => $this->user->id, 'company_id' => $company->id, 'country_id' => 840, 'shipping_country_id' => 840, 'has_valid_vat_number' => true, 'is_tax_exempt' => true, ]); $invoice = Invoice::factory()->create([ 'company_id' => $company->id, 'client_id' => $client->id, 'user_id' => $this->user->id, 'status_id' => Invoice::STATUS_SENT, 'tax_data' => new Response([ 'geoState' => 'CA', ]), ]); $process = new Rule(); $process->setEntity($invoice); $process->init(); $this->assertInstanceOf(Rule::class, $process); $this->assertTrue($client->is_tax_exempt); $this->assertEquals(0, $process->tax_rate); $this->assertEquals(0, $process->reduced_tax_rate); } }