mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 16:31:33 +02:00
541 lines
18 KiB
PHP
541 lines
18 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace Tests\Unit\Tax;
|
|
|
|
use Tests\TestCase;
|
|
use App\Models\Client;
|
|
use App\Models\Company;
|
|
use App\Models\Invoice;
|
|
use App\Models\Product;
|
|
use Tests\MockAccountData;
|
|
use App\DataMapper\Tax\DE\Rule;
|
|
use App\DataMapper\Tax\TaxModel;
|
|
use App\DataMapper\CompanySettings;
|
|
use App\DataMapper\Tax\ZipTax\Response;
|
|
use Illuminate\Routing\Middleware\ThrottleRequests;
|
|
use Illuminate\Foundation\Testing\DatabaseTransactions;
|
|
|
|
/**
|
|
* @test
|
|
*/
|
|
class UsTaxTest extends TestCase
|
|
{
|
|
use MockAccountData;
|
|
use DatabaseTransactions;
|
|
|
|
private array $mock_response = [
|
|
"geoPostalCode" => "92582",
|
|
"geoCity" => "SAN JACINTO",
|
|
"geoCounty" => "RIVERSIDE",
|
|
"geoState" => "CA",
|
|
"taxSales" => 0.0875,
|
|
"taxUse" => 0.0875,
|
|
"txbService" => "N",
|
|
"txbFreight" => "N",
|
|
"stateSalesTax" => 0.06,
|
|
"stateUseTax" => 0.06,
|
|
"citySalesTax" => 0.01,
|
|
"cityUseTax" => 0.01,
|
|
"cityTaxCode" => "874",
|
|
"countySalesTax" => 0.0025,
|
|
"countyUseTax" => 0.0025,
|
|
"countyTaxCode" => "",
|
|
"districtSalesTax" => 0.015,
|
|
"districtUseTax" => 0.015,
|
|
"district1Code" => "26",
|
|
"district1SalesTax" => 0,
|
|
"district1UseTax" => 0,
|
|
"district2Code" => "26",
|
|
"district2SalesTax" => 0.005,
|
|
"district2UseTax" => 0.005,
|
|
"district3Code" => "",
|
|
"district3SalesTax" => 0,
|
|
"district3UseTax" => 0,
|
|
"district4Code" => "33",
|
|
"district4SalesTax" => 0.01,
|
|
"district4UseTax" => 0.01,
|
|
"district5Code" => "",
|
|
"district5SalesTax" => 0,
|
|
"district5UseTax" => 0,
|
|
"originDestination" => "D",
|
|
];
|
|
|
|
protected function setUp(): void
|
|
{
|
|
parent::setUp();
|
|
|
|
$this->withoutMiddleware(
|
|
ThrottleRequests::class
|
|
);
|
|
|
|
$this->withoutExceptionHandling();
|
|
|
|
$this->makeTestData();
|
|
}
|
|
|
|
private function invoiceStub(?string $postal_code = '')
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '840'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'CA';
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->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' => 840,
|
|
'shipping_country_id' => 840,
|
|
'has_valid_vat_number' => false,
|
|
'postal_code' => $postal_code,
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'client_id' => $client->id,
|
|
'status_id' => 1,
|
|
'user_id' => $this->user->id,
|
|
'uses_inclusive_taxes' => false,
|
|
'discount' => 0,
|
|
'line_items' => [
|
|
[
|
|
'product_key' => 'Test',
|
|
'notes' => 'Test',
|
|
'cost' => 100,
|
|
'quantity' => 1,
|
|
'tax_name1' => '',
|
|
'tax_rate1' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name3' => '',
|
|
'tax_rate3' => 0,
|
|
'type_id' => '1',
|
|
'tax_id' => 1,
|
|
],
|
|
],
|
|
'tax_rate1' => 0,
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name1' => '',
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
}
|
|
|
|
public function testSameSubregionAndExemptProduct()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '840'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'CA';
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
$tax_data->regions->EU->has_sales_above_threshold = true;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
|
|
|
|
$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,
|
|
'postal_code' => '90210',
|
|
'shipping_country_id' => 840,
|
|
'shipping_postal_code' => '90210',
|
|
'has_valid_vat_number' => false,
|
|
'postal_code' => 'xx',
|
|
'is_tax_exempt' => false,
|
|
]);
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'client_id' => $client->id,
|
|
'status_id' => 1,
|
|
'user_id' => $this->user->id,
|
|
'uses_inclusive_taxes' => false,
|
|
'discount' => 0,
|
|
'line_items' => [
|
|
[
|
|
'product_key' => 'Test',
|
|
'notes' => 'Test',
|
|
'cost' => 100,
|
|
'quantity' => 1,
|
|
'tax_name1' => '',
|
|
'tax_rate1' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name3' => '',
|
|
'tax_rate3' => 0,
|
|
'type_id' => '1',
|
|
'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
|
|
],
|
|
],
|
|
'tax_rate1' => 0,
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name1' => '',
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
}
|
|
|
|
public function testForeignTaxesEnabledWithExemptProduct()
|
|
{
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '840'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'CA';
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
$tax_data->regions->EU->has_sales_above_threshold = true;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
|
|
|
|
$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' => false,
|
|
'postal_code' => 'xx',
|
|
'is_tax_exempt' => false,
|
|
]);
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'client_id' => $client->id,
|
|
'status_id' => 1,
|
|
'user_id' => $this->user->id,
|
|
'uses_inclusive_taxes' => false,
|
|
'discount' => 0,
|
|
'line_items' => [
|
|
[
|
|
'product_key' => 'Test',
|
|
'notes' => 'Test',
|
|
'cost' => 100,
|
|
'quantity' => 1,
|
|
'tax_name1' => '',
|
|
'tax_rate1' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name3' => '',
|
|
'tax_rate3' => 0,
|
|
'type_id' => '1',
|
|
'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
|
|
],
|
|
],
|
|
'tax_rate1' => 0,
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name1' => '',
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
}
|
|
|
|
|
|
public function testForeignTaxesDisabled()
|
|
{
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '840'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'CA';
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
$tax_data->regions->EU->has_sales_above_threshold = true;
|
|
$tax_data->regions->EU->tax_all_subregions = false;
|
|
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
|
|
|
|
$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' => false,
|
|
'postal_code' => 'xx',
|
|
]);
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'client_id' => $client->id,
|
|
'status_id' => 1,
|
|
'user_id' => $this->user->id,
|
|
'uses_inclusive_taxes' => false,
|
|
'discount' => 0,
|
|
'line_items' => [
|
|
[
|
|
'product_key' => 'Test',
|
|
'notes' => 'Test',
|
|
'cost' => 100,
|
|
'quantity' => 1,
|
|
'tax_name1' => '',
|
|
'tax_rate1' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name3' => '',
|
|
'tax_rate3' => 0,
|
|
'type_id' => '1',
|
|
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
|
|
],
|
|
],
|
|
'tax_rate1' => 0,
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name1' => '',
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
}
|
|
|
|
|
|
public function testForeignTaxesEnabled()
|
|
{
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '840'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'CA';
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
$tax_data->regions->EU->has_sales_above_threshold = true;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->regions->EU->subregions->DE->tax_rate = 21;
|
|
|
|
$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' => $company->id,
|
|
'country_id' => 276,
|
|
'shipping_country_id' => 276,
|
|
'has_valid_vat_number' => false,
|
|
'postal_code' => 'xx',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'client_id' => $client->id,
|
|
'status_id' => 1,
|
|
'user_id' => $this->user->id,
|
|
'uses_inclusive_taxes' => false,
|
|
'discount' => 0,
|
|
'line_items' => [
|
|
[
|
|
'product_key' => 'Test',
|
|
'notes' => 'Test',
|
|
'cost' => 100,
|
|
'quantity' => 1,
|
|
'tax_name1' => '',
|
|
'tax_rate1' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name3' => '',
|
|
'tax_rate3' => 0,
|
|
'type_id' => '1',
|
|
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
|
|
],
|
|
],
|
|
'tax_rate1' => 0,
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name1' => '',
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'tax_data' => new Response($this->mock_response),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(121, $invoice->amount);
|
|
|
|
}
|
|
|
|
public function testCompanyTaxAllOffButTaxUSRegion()
|
|
{
|
|
|
|
$invoice = $this->invoiceStub('92582');
|
|
$invoice->client->is_tax_exempt = false;
|
|
$invoice->client->tax_data = new Response($this->mock_response);
|
|
|
|
$invoice->client->push();
|
|
|
|
$tax_data = $invoice->company->tax_data;
|
|
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
|
|
$invoice->company->tax_data = $tax_data;
|
|
$invoice->company->push();
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(8.75, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(108.75, $invoice->amount);
|
|
|
|
}
|
|
|
|
public function testCompanyTaxAllOff()
|
|
{
|
|
|
|
$invoice = $this->invoiceStub('92582');
|
|
$client = $invoice->client;
|
|
$client->is_tax_exempt = false;
|
|
$client->save();
|
|
|
|
$company = $invoice->company;
|
|
$tax_data = $company->tax_data;
|
|
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
$tax_data->regions->US->tax_all_subregions = false;
|
|
|
|
$company->tax_data = $tax_data;
|
|
$company->save();
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(0, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
}
|
|
|
|
|
|
public function testThresholdLevelsAreMet()
|
|
{
|
|
|
|
$invoice = $this->invoiceStub('92582');
|
|
$client = $invoice->client;
|
|
$client->is_tax_exempt = true;
|
|
$client->save();
|
|
|
|
$company = $invoice->company;
|
|
$tax_data = $company->tax_data;
|
|
|
|
$tax_data->regions->US->has_sales_above_threshold = false;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
|
|
$company->tax_data = $tax_data;
|
|
$company->save();
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(0, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
|
|
}
|
|
|
|
public function testHasValidVatMakesNoDifferenceToTaxCalc()
|
|
{
|
|
|
|
$invoice = $this->invoiceStub('92582');
|
|
$client = $invoice->client;
|
|
$client->has_valid_vat_number = true;
|
|
$client->save();
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(8.75, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(108.75, $invoice->amount);
|
|
}
|
|
|
|
|
|
public function testTaxExemption()
|
|
{
|
|
$invoice = $this->invoiceStub('92582');
|
|
$client = $invoice->client;
|
|
$client->is_tax_exempt = true;
|
|
$client->save();
|
|
|
|
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
|
|
|
|
$this->assertEquals(0, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(100, $invoice->amount);
|
|
}
|
|
|
|
public function testBasicTaxCalculation()
|
|
{
|
|
|
|
$invoice = $this->invoiceStub();
|
|
|
|
|
|
$this->assertEquals(8.75, $invoice->line_items[0]->tax_rate1);
|
|
$this->assertEquals(108.75, $invoice->amount);
|
|
|
|
|
|
}
|
|
|
|
}
|