client_iso_3166_2 = $this->client->shipping_country ? $this->client->shipping_country->iso_3166_2 : $this->client->country->iso_3166_2; $this->calculateRates(); return $this; } public function tax(mixed $type, ?InvoiceItem $item = null): self { if ($this->client->is_tax_exempt) { return $this->taxExempt(); } elseif ($this->client->company->tax_data->regions->EU->tax_all_subregions || $this->client->company->tax_data->regions->EU->subregions->{$this->client_iso_3166_2}->apply_tax) { $this->taxByType($type); return $this; } return $this; } public function taxByType($product_tax_type): self { if ($this->client->is_tax_exempt) { return $this->taxExempt(); } match($product_tax_type){ Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt(), Product::PRODUCT_TYPE_DIGITAL => $this->taxDigital(), Product::PRODUCT_TYPE_SERVICE => $this->taxService(), Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(), Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(), Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(), Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(), default => $this->default(), }; return $this; } public function taxReduced(): self { $this->tax_rate1 = $this->reduced_vat_rate; $this->tax_name1 = 'ermäßigte MwSt.'; return $this; } public function taxExempt(): self { $this->tax_name1 = ''; $this->tax_rate1 = 0; return $this; } public function taxDigital(): self { // $this->tax(); return $this; } public function taxService(): self { // $this->tax(); return $this; } public function taxShipping(): self { // $this->tax(); return $this; } public function taxPhysical(): self { // $this->tax(); $this->tax_rate1 = $this->vat_rate; $this->tax_name1 = 'MwSt.'; return $this; } public function default(): self { $this->tax_name1 = ''; $this->tax_rate1 = 0; return $this; } public function override(): self { return $this; } public function calculateRates(): self { if ($this->client->is_tax_exempt) { $this->vat_rate = 0; $this->reduced_vat_rate = 0; } elseif($this->client_iso_3166_2 != $this->vendor_iso_3166_2 && in_array($this->client_iso_3166_2, $this->eu_country_codes) && $this->client->has_valid_vat_number && $this->eu_business_tax_exempt) { $this->vat_rate = 0; $this->reduced_vat_rate = 0; // nlog("euro zone and tax exempt"); } elseif(!in_array(strtoupper($this->client_iso_3166_2), $this->eu_country_codes) && ($this->foreign_consumer_tax_exempt || $this->foreign_business_tax_exempt)) //foreign + tax exempt { $this->vat_rate = 0; $this->reduced_vat_rate = 0; // nlog("foreign and tax exempt"); } elseif(in_array(strtoupper($this->client_iso_3166_2), $this->eu_country_codes) && !$this->client->has_valid_vat_number) //eu country / no valid vat { if(($this->vendor_iso_3166_2 != $this->client_iso_3166_2) && $this->client->company->tax_data->regions->EU->has_sales_above_threshold) { $this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->vat_rate; $this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->country->iso_3166_2}->reduced_vat_rate; // nlog("eu zone with sales above threshold"); } else { $this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->vat_rate; $this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->reduced_vat_rate; // nlog("same eu country with"); } } else { $this->vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->vat_rate; $this->reduced_vat_rate = $this->client->company->tax_data->regions->EU->subregions->{$this->client->company->country()->iso_3166_2}->reduced_vat_rate; // nlog("default tax"); } return $this; } }