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https://github.com/invoiceninja/invoiceninja.git
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784 lines
23 KiB
PHP
784 lines
23 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace Tests\Unit\Tax;
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use App\DataMapper\CompanySettings;
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use App\DataMapper\Tax\DE\Rule;
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use App\DataMapper\Tax\TaxModel;
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use App\DataMapper\Tax\ZipTax\Response;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\Product;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Tests\MockAccountData;
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use Tests\TestCase;
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/**
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* @test App\Services\Tax\Providers\EuTax
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*/
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class EuTaxTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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protected function setUp() :void
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{
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parent::setUp();
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$this->withoutMiddleware(
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ThrottleRequests::class
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);
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$this->withoutExceptionHandling();
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$this->makeTestData();
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}
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public function testEuToUsTaxCalculation()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = false;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->US->has_sales_above_threshold = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 840,
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'shipping_country_id' => 840,
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'has_valid_vat_number' => false,
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'is_tax_exempt' => false,
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'tax_data' => new Response([
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'geoState' => 'CA',
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'taxSales' => 0.07,
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]),
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([
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'geoState' => 'CA',
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'taxSales' => 0.07,
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]),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(107, $invoice->amount);
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}
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public function testInvoiceTaxCalcDetoBeNoVat()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => 1
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(21, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(121, $invoice->amount);
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}
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public function testInvoiceTaxCalcDetoBe()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => true,
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'is_tax_exempt' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(0, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(100, $invoice->amount);
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}
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public function testInvoiceTaxCalcDetoDe()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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'calculate_taxes' => true,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => true,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'status_id' => 1,
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'user_id' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => 1,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response([]),
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]);
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$invoice = $invoice->calc()->getInvoice();
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$this->assertEquals(19, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(119, $invoice->amount);
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}
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public function testCorrectRuleInit()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'user_id' => $this->user->id,
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'status_id' => Invoice::STATUS_SENT,
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'tax_data' => new Response([
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'geoState' => 'CA',
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]),
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]);
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$process = new Rule();
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$process->setEntity($invoice);
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$process->init();
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$this->assertEquals('EU', $process->seller_region);
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$this->assertEquals('DE', $process->client_subregion);
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$this->assertFalse($client->has_valid_vat_number);
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$this->assertInstanceOf(Rule::class, $process);
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$this->assertEquals(19, $process->tax_rate);
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$this->assertEquals(7, $process->reduced_tax_rate);
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}
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public function testEuCorrectRuleInit()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'user_id' => $this->user->id,
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'status_id' => Invoice::STATUS_SENT,
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'tax_data' => new Response([
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'geoState' => 'CA',
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]),
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]);
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$process = new Rule();
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$process->setEntity($invoice);
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$process->init();
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$this->assertEquals('EU', $process->seller_region);
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$this->assertEquals('BE', $process->client_subregion);
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$this->assertFalse($client->has_valid_vat_number);
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$this->assertInstanceOf(Rule::class, $process);
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$this->assertEquals(21, $process->tax_rate);
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$this->assertEquals(6, $process->reduced_tax_rate);
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}
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public function testForeignCorrectRuleInit()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 840,
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'shipping_country_id' => 840,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'user_id' => $this->user->id,
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'status_id' => Invoice::STATUS_SENT,
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'tax_data' => new Response([
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'geoState' => 'CA',
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]),
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]);
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$process = new Rule();
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$process->setEntity($invoice);
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$process->init();
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$this->assertEquals('EU', $process->seller_region);
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$this->assertEquals('CA', $process->client_subregion);
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$this->assertFalse($client->has_valid_vat_number);
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$this->assertInstanceOf(Rule::class, $process);
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$this->assertEquals(0, $process->tax_rate);
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$this->assertEquals(0, $process->reduced_tax_rate);
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}
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public function testSubThresholdCorrectRate()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '276'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = false;
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$tax_data->regions->EU->tax_all_subregions = true;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'tax_data' => $tax_data,
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]);
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $company->id,
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'country_id' => 56,
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'shipping_country_id' => 56,
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'has_valid_vat_number' => false,
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]);
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'client_id' => $client->id,
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'user_id' => $this->user->id,
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'status_id' => Invoice::STATUS_SENT,
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'tax_data' => new Response([
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'geoState' => 'CA',
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]),
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]);
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$process = new Rule();
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$process->setEntity($invoice);
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$process->init();
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$this->assertInstanceOf(Rule::class, $process);
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$this->assertFalse($client->has_valid_vat_number);
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$this->assertEquals(19, $process->tax_rate);
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$this->assertEquals(7, $process->reduced_tax_rate);
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}
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//tests with valid vat.
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public function testDeWithValidVat()
|
|
{
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$settings = CompanySettings::defaults();
|
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$settings->country_id = '276'; // germany
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|
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'DE';
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$tax_data->regions->EU->has_sales_above_threshold = false;
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$tax_data->regions->EU->tax_all_subregions = true;
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|
|
$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);
|
|
|
|
}
|
|
|
|
}
|