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invoiceninja/tests/Unit/Tax/UsTaxTest.php
David Bomba 5182ff815a Additional tests
2023-05-17 17:12:48 +10:00

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<?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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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 testTaxAuNoExemption()
{
$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 = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$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(110, $invoice->amount);
}
public function testTaxAuClientExemption()
{
$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 = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => true,
'state' => 'NSW'
]);
$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 testTaxAuProductExemption()
{
$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 = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$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 testTaxAuProductOverride()
{
$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 = false;
$tax_data->regions->AU->has_sales_above_threshold = true;
$tax_data->regions->AU->tax_all_subregions = true;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 36,
'postal_code' => '30002',
'shipping_country_id' => 36,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'NSW'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => 'OVERRIDE',
'tax_rate1' => 20,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_OVERRIDE_TAX,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(120, $invoice->amount);
}
public function testInterstateFreightNoTaxWithProductTax()
{
$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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_SHIPPING,
],
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(208.75, $invoice->amount);
}
public function testInterstateFreightProductNoTax()
{
$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 = false;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_SHIPPING,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testInterstateServiceProductNoTax()
{
$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 = false;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '2',
'tax_id' => Product::PRODUCT_TYPE_SERVICE,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function testInterstateWithNoTax()
{
$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 = false;
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$client = Client::factory()->create([
'user_id' => $this->user->id,
'company_id' => $company->id,
'country_id' => 840,
'postal_code' => '30002',
'shipping_country_id' => 840,
'shipping_postal_code' => '30002',
'shipping_state' => '30002',
'has_valid_vat_number' => false,
'is_tax_exempt' => false,
'state' => 'GA'
]);
$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 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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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 testSameSubregionAndExemptClient()
{
$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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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,
'is_tax_exempt' => true,
]);
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'client_id' => $client->id,
'status_id' => 1,
'user_id' => $this->user->id,
'uses_inclusive_taxes' => false,
'discount' => 0,
'line_items' => [
[
'product_key' => 'Test',
'notes' => 'Test',
'cost' => 100,
'quantity' => 1,
'tax_name1' => '',
'tax_rate1' => 0,
'tax_name2' => '',
'tax_rate2' => 0,
'tax_name3' => '',
'tax_rate3' => 0,
'type_id' => '1',
'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
],
],
'tax_rate1' => 0,
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name1' => '',
'tax_name2' => '',
'tax_name3' => '',
'tax_data' => new Response($this->mock_response),
]);
$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
$this->assertEquals(100, $invoice->amount);
}
public function 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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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' => $tax_data,
'calculate_taxes' => true,
'origin_tax_data' => new Response($this->mock_response),
]);
$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);
}
}
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