1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-09-21 17:01:33 +02:00
invoiceninja/app/DataMapper/Tax/TaxModel.php
2023-04-10 20:37:09 +10:00

316 lines
14 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace App\DataMapper\Tax;
class TaxModel
{
public string $seller_subregion = 'CA';
public object $regions;
public function __construct(public ?TaxModel $model = null)
{
if(!$this->model)
$this->regions = $this->init();
else
$this->regions = $model;
}
public function init()
{
$this->regions = new \stdClass();
$this->regions->US = new \stdClass();
$this->regions->EU = new \stdClass();
$this->usRegion()
->euRegion();
return $this->regions;
}
private function usRegion(): self
{
$this->regions->US->has_sales_above_threshold = false;
$this->regions->US->tax_all_subregions = false;
$this->usSubRegions();
return $this;
}
private function euRegion(): self
{
$this->regions->EU->has_sales_above_threshold = false;
$this->regions->EU->tax_all_subregions = false;
$this->regions->EU->vat_threshold = 10000;
$this->euSubRegions();
return $this;
}
private function usSubRegions(): self
{
$this->regions->US->subregions = new \stdClass();
$this->regions->US->subregions->AL = new \stdClass();
$this->regions->US->subregions->AL->apply_tax = false;
$this->regions->US->subregions->AK = new \stdClass();
$this->regions->US->subregions->AK->apply_tax = false;
$this->regions->US->subregions->AZ = new \stdClass();
$this->regions->US->subregions->AZ->apply_tax = false;
$this->regions->US->subregions->AR = new \stdClass();
$this->regions->US->subregions->AR->apply_tax = false;
$this->regions->US->subregions->CA = new \stdClass();
$this->regions->US->subregions->CA->apply_tax = false;
$this->regions->US->subregions->CO = new \stdClass();
$this->regions->US->subregions->CO->apply_tax = false;
$this->regions->US->subregions->CT = new \stdClass();
$this->regions->US->subregions->CT->apply_tax = false;
$this->regions->US->subregions->DE = new \stdClass();
$this->regions->US->subregions->DE->apply_tax = false;
$this->regions->US->subregions->FL = new \stdClass();
$this->regions->US->subregions->FL->apply_tax = false;
$this->regions->US->subregions->GA = new \stdClass();
$this->regions->US->subregions->GA->apply_tax = false;
$this->regions->US->subregions->HI = new \stdClass();
$this->regions->US->subregions->HI->apply_tax = false;
$this->regions->US->subregions->ID = new \stdClass();
$this->regions->US->subregions->ID->apply_tax = false;
$this->regions->US->subregions->IL = new \stdClass();
$this->regions->US->subregions->IL->apply_tax = false;
$this->regions->US->subregions->IN = new \stdClass();
$this->regions->US->subregions->IN->apply_tax = false;
$this->regions->US->subregions->IA = new \stdClass();
$this->regions->US->subregions->IA->apply_tax = false;
$this->regions->US->subregions->KS = new \stdClass();
$this->regions->US->subregions->KS->apply_tax = false;
$this->regions->US->subregions->KY = new \stdClass();
$this->regions->US->subregions->KY->apply_tax = false;
$this->regions->US->subregions->LA = new \stdClass();
$this->regions->US->subregions->LA->apply_tax = false;
$this->regions->US->subregions->ME = new \stdClass();
$this->regions->US->subregions->ME->apply_tax = false;
$this->regions->US->subregions->MD = new \stdClass();
$this->regions->US->subregions->MD->apply_tax = false;
$this->regions->US->subregions->MA = new \stdClass();
$this->regions->US->subregions->MA->apply_tax = false;
$this->regions->US->subregions->MI = new \stdClass();
$this->regions->US->subregions->MI->apply_tax = false;
$this->regions->US->subregions->MN = new \stdClass();
$this->regions->US->subregions->MN->apply_tax = false;
$this->regions->US->subregions->MS = new \stdClass();
$this->regions->US->subregions->MS->apply_tax = false;
$this->regions->US->subregions->MO = new \stdClass();
$this->regions->US->subregions->MO->apply_tax = false;
$this->regions->US->subregions->MT = new \stdClass();
$this->regions->US->subregions->MT->apply_tax = false;
$this->regions->US->subregions->NE = new \stdClass();
$this->regions->US->subregions->NE->apply_tax = false;
$this->regions->US->subregions->NV = new \stdClass();
$this->regions->US->subregions->NV->apply_tax = false;
$this->regions->US->subregions->NH = new \stdClass();
$this->regions->US->subregions->NH->apply_tax = false;
$this->regions->US->subregions->NJ = new \stdClass();
$this->regions->US->subregions->NJ->apply_tax = false;
$this->regions->US->subregions->NM = new \stdClass();
$this->regions->US->subregions->NM->apply_tax = false;
$this->regions->US->subregions->NY = new \stdClass();
$this->regions->US->subregions->NY->apply_tax = false;
$this->regions->US->subregions->NC = new \stdClass();
$this->regions->US->subregions->NC->apply_tax = false;
$this->regions->US->subregions->ND = new \stdClass();
$this->regions->US->subregions->ND->apply_tax = false;
$this->regions->US->subregions->OH = new \stdClass();
$this->regions->US->subregions->OH->apply_tax = false;
$this->regions->US->subregions->OK = new \stdClass();
$this->regions->US->subregions->OK->apply_tax = false;
$this->regions->US->subregions->OR = new \stdClass();
$this->regions->US->subregions->OR->apply_tax = false;
$this->regions->US->subregions->PA = new \stdClass();
$this->regions->US->subregions->PA->apply_tax = false;
$this->regions->US->subregions->RI = new \stdClass();
$this->regions->US->subregions->RI->apply_tax = false;
$this->regions->US->subregions->SC = new \stdClass();
$this->regions->US->subregions->SC->apply_tax = false;
$this->regions->US->subregions->SD = new \stdClass();
$this->regions->US->subregions->SD->apply_tax = false;
$this->regions->US->subregions->TN = new \stdClass();
$this->regions->US->subregions->TN->apply_tax = false;
$this->regions->US->subregions->TX = new \stdClass();
$this->regions->US->subregions->TX->apply_tax = false;
$this->regions->US->subregions->UT = new \stdClass();
$this->regions->US->subregions->UT->apply_tax = false;
$this->regions->US->subregions->VT = new \stdClass();
$this->regions->US->subregions->VT->apply_tax = false;
$this->regions->US->subregions->VA = new \stdClass();
$this->regions->US->subregions->VA->apply_tax = false;
$this->regions->US->subregions->WA = new \stdClass();
$this->regions->US->subregions->WA->apply_tax = false;
$this->regions->US->subregions->WV = new \stdClass();
$this->regions->US->subregions->WV->apply_tax = false;
$this->regions->US->subregions->WI = new \stdClass();
$this->regions->US->subregions->WI->apply_tax = false;
$this->regions->US->subregions->WY = new \stdClass();
$this->regions->US->subregions->WY->apply_tax = false;
return $this;
}
private function euSubRegions(): self
{
$this->regions->EU->subregions = new \stdClass();
$this->regions->EU->subregions->AT = new \stdClass();
$this->regions->EU->subregions->AT->vat_rate = 21;
$this->regions->EU->subregions->AT->reduced_vat_rate = 11;
$this->regions->EU->subregions->AT->apply_tax = false;
$this->regions->EU->subregions->BE = new \stdClass();
$this->regions->EU->subregions->BE->vat_rate = 21;
$this->regions->EU->subregions->BE->reduced_vat_rate = 6;
$this->regions->EU->subregions->BE->apply_tax = false;
$this->regions->EU->subregions->BG = new \stdClass();
$this->regions->EU->subregions->BG->vat_rate = 20;
$this->regions->EU->subregions->BG->reduced_vat_rate = 9;
$this->regions->EU->subregions->BG->apply_tax = false;
$this->regions->EU->subregions->CY = new \stdClass();
$this->regions->EU->subregions->CY->vat_rate = 19;
$this->regions->EU->subregions->CY->reduced_vat_rate = 9;
$this->regions->EU->subregions->CY->apply_tax = false;
$this->regions->EU->subregions->CZ = new \stdClass();
$this->regions->EU->subregions->CZ->vat_rate = 21;
$this->regions->EU->subregions->CZ->reduced_vat_rate = 15;
$this->regions->EU->subregions->CZ->apply_tax = false;
$this->regions->EU->subregions->DE = new \stdClass();
$this->regions->EU->subregions->DE->vat_rate = 19;
$this->regions->EU->subregions->DE->reduced_vat_rate = 7;
$this->regions->EU->subregions->DE->apply_tax = false;
$this->regions->EU->subregions->DK = new \stdClass();
$this->regions->EU->subregions->DK->vat_rate = 25;
$this->regions->EU->subregions->DK->reduced_vat_rate = 0;
$this->regions->EU->subregions->DK->apply_tax = false;
$this->regions->EU->subregions->EE = new \stdClass();
$this->regions->EU->subregions->EE->vat_rate = 20;
$this->regions->EU->subregions->EE->reduced_vat_rate = 9;
$this->regions->EU->subregions->EE->apply_tax = false;
$this->regions->EU->subregions->ES = new \stdClass();
$this->regions->EU->subregions->ES->vat_rate = 21;
$this->regions->EU->subregions->ES->reduced_vat_rate = 10;
$this->regions->EU->subregions->ES->apply_tax = false;
$this->regions->EU->subregions->FI = new \stdClass();
$this->regions->EU->subregions->FI->vat_rate = 24;
$this->regions->EU->subregions->FI->reduced_vat_rate = 14;
$this->regions->EU->subregions->FI->apply_tax = false;
$this->regions->EU->subregions->FR = new \stdClass();
$this->regions->EU->subregions->FR->vat_rate = 20;
$this->regions->EU->subregions->FR->reduced_vat_rate = 5.5;
$this->regions->EU->subregions->FR->apply_tax = false;
// $this->regions->EU->subregions->GB = new \stdClass();
// $this->regions->EU->subregions->GB->vat_rate = 20;
// $this->regions->EU->subregions->GB->reduced_vat_rate = 0;
// $this->regions->EU->subregions->GB->apply_tax = false;
$this->regions->EU->subregions->GR = new \stdClass();
$this->regions->EU->subregions->GR->vat_rate = 24;
$this->regions->EU->subregions->GR->reduced_vat_rate = 13;
$this->regions->EU->subregions->GR->apply_tax = false;
$this->regions->EU->subregions->HR = new \stdClass();
$this->regions->EU->subregions->HR->vat_rate = 25;
$this->regions->EU->subregions->HR->reduced_vat_rate = 5;
$this->regions->EU->subregions->HR->apply_tax = false;
$this->regions->EU->subregions->HU = new \stdClass();
$this->regions->EU->subregions->HU->vat_rate = 27;
$this->regions->EU->subregions->HU->reduced_vat_rate = 5;
$this->regions->EU->subregions->HU->apply_tax = false;
$this->regions->EU->subregions->IE = new \stdClass();
$this->regions->EU->subregions->IE->vat_rate = 23;
$this->regions->EU->subregions->IE->reduced_vat_rate = 0;
$this->regions->EU->subregions->IE->apply_tax = false;
$this->regions->EU->subregions->IT = new \stdClass();
$this->regions->EU->subregions->IT->vat_rate = 22;
$this->regions->EU->subregions->IT->reduced_vat_rate = 10;
$this->regions->EU->subregions->IT->apply_tax = false;
$this->regions->EU->subregions->LT = new \stdClass();
$this->regions->EU->subregions->LT->vat_rate = 21;
$this->regions->EU->subregions->LT->reduced_vat_rate = 9;
$this->regions->EU->subregions->LT->apply_tax = false;
$this->regions->EU->subregions->LU = new \stdClass();
$this->regions->EU->subregions->LU->vat_rate = 17;
$this->regions->EU->subregions->LU->reduced_vat_rate = 3;
$this->regions->EU->subregions->LU->apply_tax = false;
$this->regions->EU->subregions->LV = new \stdClass();
$this->regions->EU->subregions->LV->vat_rate = 21;
$this->regions->EU->subregions->LV->reduced_vat_rate = 12;
$this->regions->EU->subregions->LV->apply_tax = false;
$this->regions->EU->subregions->MT = new \stdClass();
$this->regions->EU->subregions->MT->vat_rate = 18;
$this->regions->EU->subregions->MT->reduced_vat_rate = 5;
$this->regions->EU->subregions->MT->apply_tax = false;
$this->regions->EU->subregions->NL = new \stdClass();
$this->regions->EU->subregions->NL->vat_rate = 21;
$this->regions->EU->subregions->NL->reduced_vat_rate = 9;
$this->regions->EU->subregions->NL->apply_tax = false;
$this->regions->EU->subregions->PT = new \stdClass();
$this->regions->EU->subregions->PT->vat_rate = 23;
$this->regions->EU->subregions->PT->reduced_vat_rate = 6;
$this->regions->EU->subregions->PT->apply_tax = false;
$this->regions->EU->subregions->RO = new \stdClass();
$this->regions->EU->subregions->RO->vat_rate = 19;
$this->regions->EU->subregions->RO->reduced_vat_rate = 5;
$this->regions->EU->subregions->RO->apply_tax = false;
$this->regions->EU->subregions->SE = new \stdClass();
$this->regions->EU->subregions->SE->vat_rate = 25;
$this->regions->EU->subregions->SE->reduced_vat_rate = 12;
$this->regions->EU->subregions->SE->apply_tax = false;
$this->regions->EU->subregions->SI = new \stdClass();
$this->regions->EU->subregions->SI->vat_rate = 22;
$this->regions->EU->subregions->SI->reduced_vat_rate = 9.5;
$this->regions->EU->subregions->SI->apply_tax = false;
$this->regions->EU->subregions->SK = new \stdClass();
$this->regions->EU->subregions->SK->vat_rate = 20;
$this->regions->EU->subregions->SK->reduced_vat_rate = 10;
$this->regions->EU->subregions->SK->apply_tax = false;
return $this;
}
}