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https://github.com/invoiceninja/invoiceninja.git
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541 lines
18 KiB
PHP
541 lines
18 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 Tests\TestCase;
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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 Tests\MockAccountData;
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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\CompanySettings;
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use App\DataMapper\Tax\ZipTax\Response;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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/**
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* @test
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*/
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class UsTaxTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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private array $mock_response = [
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"geoPostalCode" => "92582",
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"geoCity" => "SAN JACINTO",
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"geoCounty" => "RIVERSIDE",
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"geoState" => "CA",
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"taxSales" => 0.0875,
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"taxUse" => 0.0875,
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"txbService" => "N",
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"txbFreight" => "N",
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"stateSalesTax" => 0.06,
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"stateUseTax" => 0.06,
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"citySalesTax" => 0.01,
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"cityUseTax" => 0.01,
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"cityTaxCode" => "874",
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"countySalesTax" => 0.0025,
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"countyUseTax" => 0.0025,
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"countyTaxCode" => "",
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"districtSalesTax" => 0.015,
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"districtUseTax" => 0.015,
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"district1Code" => "26",
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"district1SalesTax" => 0,
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"district1UseTax" => 0,
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"district2Code" => "26",
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"district2SalesTax" => 0.005,
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"district2UseTax" => 0.005,
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"district3Code" => "",
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"district3SalesTax" => 0,
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"district3UseTax" => 0,
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"district4Code" => "33",
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"district4SalesTax" => 0.01,
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"district4UseTax" => 0.01,
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"district5Code" => "",
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"district5SalesTax" => 0,
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"district5UseTax" => 0,
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"originDestination" => "D",
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];
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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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private function invoiceStub(?string $postal_code = '')
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$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' => 840,
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'shipping_country_id' => 840,
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'has_valid_vat_number' => false,
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'postal_code' => $postal_code,
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'tax_data' => new Response($this->mock_response),
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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' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => 1,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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return $invoice;
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}
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public function testSameSubregionAndExemptProduct()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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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' => $company->id,
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'country_id' => 840,
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'postal_code' => '90210',
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'shipping_country_id' => 840,
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'shipping_postal_code' => '90210',
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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'is_tax_exempt' => false,
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]);
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$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' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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}
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public function testForeignTaxesEnabledWithExemptProduct()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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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' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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'is_tax_exempt' => false,
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]);
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$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' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_EXEMPT,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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}
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public function testForeignTaxesDisabled()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = false;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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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' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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]);
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$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' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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}
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public function testForeignTaxesEnabled()
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{
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$settings = CompanySettings::defaults();
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$settings->country_id = '840'; // germany
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$tax_data = new TaxModel();
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$tax_data->seller_subregion = 'CA';
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$tax_data->regions->EU->has_sales_above_threshold = true;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->regions->EU->subregions->DE->tax_rate = 21;
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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' => $company->id,
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'country_id' => 276,
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'shipping_country_id' => 276,
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'has_valid_vat_number' => false,
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'postal_code' => 'xx',
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'tax_data' => new Response($this->mock_response),
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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' => $this->user->id,
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'uses_inclusive_taxes' => false,
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'discount' => 0,
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'line_items' => [
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[
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'product_key' => 'Test',
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'notes' => 'Test',
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'cost' => 100,
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'quantity' => 1,
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'tax_name1' => '',
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'tax_rate1' => 0,
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'tax_name2' => '',
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'tax_rate2' => 0,
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'tax_name3' => '',
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'tax_rate3' => 0,
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'type_id' => '1',
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'tax_id' => Product::PRODUCT_TYPE_PHYSICAL,
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],
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],
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'tax_rate1' => 0,
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name1' => '',
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'tax_name2' => '',
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'tax_name3' => '',
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'tax_data' => new Response($this->mock_response),
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]);
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(121, $invoice->amount);
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}
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public function testCompanyTaxAllOffButTaxUSRegion()
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{
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$invoice = $this->invoiceStub('92582');
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$invoice->client->is_tax_exempt = false;
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$invoice->client->tax_data = new Response($this->mock_response);
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$invoice->client->push();
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$tax_data = $invoice->company->tax_data;
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = true;
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$invoice->company->tax_data = $tax_data;
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$invoice->company->push();
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(8.75, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(108.75, $invoice->amount);
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}
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public function testCompanyTaxAllOff()
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{
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$invoice = $this->invoiceStub('92582');
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$client = $invoice->client;
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$client->is_tax_exempt = false;
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$client->save();
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$company = $invoice->company;
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$tax_data = $company->tax_data;
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$tax_data->regions->US->has_sales_above_threshold = true;
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$tax_data->regions->US->tax_all_subregions = false;
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$company->tax_data = $tax_data;
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$company->save();
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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, $invoice->amount);
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}
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public function testThresholdLevelsAreMet()
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{
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$invoice = $this->invoiceStub('92582');
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$client = $invoice->client;
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$client->is_tax_exempt = true;
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$client->save();
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$company = $invoice->company;
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$tax_data = $company->tax_data;
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$tax_data->regions->US->has_sales_above_threshold = false;
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$tax_data->regions->US->tax_all_subregions = true;
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$company->tax_data = $tax_data;
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$company->save();
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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, $invoice->amount);
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}
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public function testHasValidVatMakesNoDifferenceToTaxCalc()
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{
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$invoice = $this->invoiceStub('92582');
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$client = $invoice->client;
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$client->has_valid_vat_number = true;
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$client->save();
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$invoice = $invoice->calc()->getInvoice()->service()->markSent()->save();
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$this->assertEquals(8.75, $invoice->line_items[0]->tax_rate1);
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$this->assertEquals(108.75, $invoice->amount);
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}
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public function testTaxExemption()
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{
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$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);
|
|
|
|
|
|
}
|
|
|
|
}
|