Skip to content

Use destination-country VAT rates for EU B2C #216

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Open
Avatarsia wants to merge 1 commit into
base: master
Choose a base branch
from
Open

Use destination-country VAT rates for EU B2C #216

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
62 changes: 62 additions & 0 deletions www/lib/class.erpapi.php
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -33320,6 +33320,68 @@ public function LoadSteuersaetze($id,$typ,$projekt='')
$steuersatz_ermaessigt = $this->Firmendaten('steuersatz_ermaessigt');
}

$projektId = is_array($projekt) && isset($projekt['id']) ? (int)$projekt['id'] : (int)$projekt;

if(in_array($typ, ['angebot','auftrag','rechnung','gutschrift','proformarechnung'], true)) {
$docRow = $this->app->DB->SelectRow(
sprintf(
"SELECT land, ust_befreit, ustid%s FROM `%s` WHERE id = %d LIMIT 1",
$typ === 'auftrag' ? ', lieferland' : '',
$typ,
(int)$id
)
);

if(!empty($docRow)) {
$ustBefreit = (int)$docRow['ust_befreit'];
$ustid = trim((string)$docRow['ustid']);
$targetCountry = $docRow['land'];
if($typ === 'auftrag' && !empty($docRow['lieferland'])) {
$targetCountry = $docRow['lieferland'];
}

$firmCountry = strtoupper((string)$this->Firmendaten('land'));
$targetCountry = strtoupper(trim((string)$targetCountry));
$isEuB2C = $ustBefreit === 1 && ($ustid === '' || $ustid === '0');

if($isEuB2C && $targetCountry !== '' && $targetCountry !== $firmCountry) {
$countryTaxes = [];
$countryTaxRows = $this->app->DB->SelectArr(
sprintf(
"SELECT `type`,`satz`
FROM `steuersaetze`
WHERE `aktiv` = 1
AND (`project_id` = %d OR `project_id` = 0)
AND (`country_code` = '%s' OR (`bezeichnung` = '%s' AND `country_code` = ''))
AND (`type` = 'normal' OR `type` = 'ermaessigt')
AND (valid_from IS NULL OR valid_from = '0000-00-00' OR valid_from <= CURDATE())
AND (valid_to IS NULL OR valid_to = '0000-00-00' OR valid_to >= CURDATE())
ORDER BY `project_id` = %d DESC, valid_from DESC, id DESC",
$projektId,
$this->app->DB->real_escape_string($targetCountry),
$this->app->DB->real_escape_string($targetCountry),
$projektId
)
);

if(!empty($countryTaxRows)) {
foreach($countryTaxRows as $taxRow) {
if(($taxRow['type'] === 'normal' || $taxRow['type'] === 'ermaessigt') && !isset($countryTaxes[$taxRow['type']])) {
$countryTaxes[$taxRow['type']] = (float)$taxRow['satz'];
}
}
}

if(array_key_exists('normal', $countryTaxes)) {
$steuersatz_normal = $countryTaxes['normal'];
}
if(array_key_exists('ermaessigt', $countryTaxes)) {
$steuersatz_ermaessigt = $countryTaxes['ermaessigt'];
}
}
}
}

$this->app->DB->Update("UPDATE $typ SET steuersatz_normal='$steuersatz_normal',steuersatz_ermaessigt='$steuersatz_ermaessigt' WHERE id='$id' LIMIT 1");
$this->app->erp->WriteChangeLog();
}
Expand Down
⚡