mirror of
https://github.com/invoiceninja/invoiceninja.git
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217 lines
4.7 KiB
PHP
217 lines
4.7 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) 2023. 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 App\DataMapper\Tax\de;
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use App\Models\Client;
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use App\Models\Product;
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use App\DataMapper\Tax\RuleInterface;
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use App\DataMapper\Tax\ZipTax\Response;
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class Rule implements RuleInterface
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{
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public float $vat_rate = 19;
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public float $vat_threshold = 10000;
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public float $vat_reduced_rate = 7;
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public float $vat_reduced_threshold = 10000;
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public float $at_vat_rate = 20; // Austria
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public float $be_vat_rate = 21; // Belgium
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public float $bg_vat_rate = 20; // Bulgaria
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public float $hr_vat_rate = 25; // Croatia
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public float $cy_vat_rate = 19; // Cyprus
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public float $cz_vat_rate = 21; // Czech Republic
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public float $dk_vat_rate = 25; // Denmark
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public float $ee_vat_rate = 20; // Estonia
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public float $fi_vat_rate = 24; // Finland
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public float $fr_vat_rate = 20; // France
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public float $de_vat_rate = 19; // Germany
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public float $gr_vat_rate = 24; // Greece
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public float $hu_vat_rate = 27; // Hungary
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public float $ie_vat_rate = 23; // Ireland
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public float $it_vat_rate = 22; // Italy
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public float $lv_vat_rate = 21; // Latvia
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public float $lt_vat_rate = 21; // Lithuania
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public float $lu_vat_rate = 17; // Luxembourg
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public float $mt_vat_rate = 18; // Malta
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public float $nl_vat_rate = 21; // Netherlands
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public float $pl_vat_rate = 23; // Poland
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public float $pt_vat_rate = 23; // Portugal
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public float $ro_vat_rate = 19; // Romania
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public float $sk_vat_rate = 20; // Slovakia
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public float $si_vat_rate = 22; // Slovenia
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public float $es_vat_rate = 21; // Spain
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public float $se_vat_rate = 25; // Sweden
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public float $gb_vat_rate = 20; // United Kingdom
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public bool $consumer_tax_exempt = false;
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public bool $business_tax_exempt = true;
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public bool $eu_business_tax_exempt = true;
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public bool $foreign_business_tax_exempt = true;
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public bool $foreign_consumer_tax_exempt = true;
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public string $tax_name1 = '';
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public float $tax_rate1 = 0;
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public string $tax_name2 = '';
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public float $tax_rate2 = 0;
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public string $tax_name3 = '';
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public float $tax_rate3 = 0;
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protected ?Client $client;
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protected ?Response $tax_data;
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public function __construct()
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{
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}
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public function setClient(Client $client): self
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{
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$this->client = $client;
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return $this;
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}
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public function setTaxData(Response $tax_data): self
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{
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$this->tax_data = $tax_data;
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return $this;
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}
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public function tax(): self
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{
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if($this->client->is_tax_exempt)
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return $this->taxExempt();
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$this->tax_name1 = $this->vat_rate;
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$this->tax_rate1 = "VAT";
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return $this;
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}
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public function taxByType(?int $product_tax_type): self
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{
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if ($this->client->is_tax_exempt) {
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return $this->taxExempt();
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}
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if(!$product_tax_type)
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return $this;
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match($product_tax_type){
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Product::PRODUCT_TAX_EXEMPT => $this->taxExempt(),
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Product::PRODUCT_TYPE_DIGITAL => $this->taxDigital(),
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Product::PRODUCT_TYPE_SERVICE => $this->taxService(),
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Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(),
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Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(),
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Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
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default => $this->default(),
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};
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return $this;
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}
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public function taxReduced(): self
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{
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$this->tax_rate1 = $this->vat_reduced_rate;
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$this->tax_name1 = 'VAT';
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return $this;
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}
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public function taxExempt(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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public function taxDigital(): self
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{
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$this->tax();
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return $this;
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}
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public function taxService(): self
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{
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if($this->tax_data->txbService == 'Y')
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$this->tax();
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return $this;
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}
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public function taxShipping(): self
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{
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if($this->tax_data->txbFreight == 'Y')
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$this->tax();
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return $this;
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}
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public function taxPhysical(): self
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{
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$this->tax();
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return $this;
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}
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public function default(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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}
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