working on NL tax reports

1 files changed, 114 insertions, 0 deletions

diff --git a/tests/nl_tax_tests.cpp b/tests/nl_tax_tests.cpp
new file mode 100644
index 0000000..e6fda94
--- /dev/null
+++ b/tests/nl_tax_tests.cpp
@@ -0,0 +1,114 @@
+
+
+TEST _nl_tax_1a(void)
+{ 
+    administration::create_default(test_file_path);
+    administration::company_info_set(_create_nl_business());
+
+    invoice inv = _create_nl_b2b_inv_outgoing();
+    
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 20.0f, "NL/21.00"));
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 30.0f, "NL/21.00"));
+    ASSERT_EQ(administration::invoice_add(&inv), A_ERR_SUCCESS);
+
+    tax_statement statement;
+    administration::create_tax_statement(&statement);
+    ASSERT_EQ(statement.quarter_count, 1);
+
+    tax_line* tl = administration::get_tax_line_from_report(&statement.reports[0], "1a");
+    ASSERT_EQ(tl->total_net, 50.0f);
+    ASSERT_EQ(tl->total_tax, 50.0f * 0.21f);
+
+    tax_line* tl2 = administration::get_tax_line_from_report(&statement.reports[0], "5a");
+    ASSERT_EQ(tl2->total_tax, 50.0f * 0.21f);
+
+    PASS();
+}
+
+TEST _nl_tax_1b(void)
+{ 
+    administration::create_default(test_file_path);
+    administration::company_info_set(_create_nl_business());
+
+    invoice inv = _create_nl_b2b_inv_outgoing();
+    
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 10.0f, "NL/9.00"));
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 15.0f, "NL/9.00"));
+    ASSERT_EQ(administration::invoice_add(&inv), A_ERR_SUCCESS);
+
+    tax_statement statement;
+    administration::create_tax_statement(&statement);
+    ASSERT_EQ(statement.quarter_count, 1);
+
+    tax_line* tl = administration::get_tax_line_from_report(&statement.reports[0], "1b");
+    ASSERT_EQ(tl->total_net, 25.0f);
+    ASSERT_EQ(tl->total_tax, 25.0f * 0.09f);
+
+    tax_line* tl2 = administration::get_tax_line_from_report(&statement.reports[0], "5a");
+    ASSERT_EQ(tl2->total_tax, 25.0f * 0.09f);
+
+    PASS();
+}
+
+TEST _nl_tax_1d(void)
+{ 
+    administration::create_default(test_file_path);
+    administration::company_info_set(_create_nl_business());
+
+    tax_rate new_tax_rate = administration::tax_rate_create_empty();
+    new_tax_rate.rate = 5.0f;
+    strops::copy(new_tax_rate.category_code, "S", MAX_LEN_CODE);
+    strops::copy(new_tax_rate.country_code, "NL", MAX_LEN_COUNTRY_CODE);
+    administration::tax_rate_add(new_tax_rate);
+
+    invoice inv = _create_nl_b2b_inv_outgoing();
+    
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 30.0f, "NL/5.00"));
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 15.0f, "NL/5.00"));
+    ASSERT_EQ(administration::invoice_add(&inv), A_ERR_SUCCESS);
+
+    tax_statement statement;
+    administration::create_tax_statement(&statement);
+    ASSERT_EQ(statement.quarter_count, 1);
+
+    tax_line* tl = administration::get_tax_line_from_report(&statement.reports[0], "1d");
+    ASSERT_EQ(tl->total_net, 45.0f);
+    ASSERT_EQ(tl->total_tax, 45.0f * 0.05f);
+
+    tax_line* tl2 = administration::get_tax_line_from_report(&statement.reports[0], "5a");
+    ASSERT_EQ(tl2->total_tax, 45.0f * 0.05f);
+
+    PASS();
+}
+
+TEST _nl_tax_1e(void)
+{ 
+    administration::create_default(test_file_path);
+    administration::company_info_set(_create_nl_business());
+
+    invoice inv = _create_nl_b2b_inv_outgoing();
+    
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 30.0f, "00/E"));
+    administration::billing_item_add_to_invoice(&inv, _create_bi(1, 50.0f, "00/E"));
+    ASSERT_EQ(administration::invoice_add(&inv), A_ERR_SUCCESS);
+
+    tax_statement statement;
+    administration::create_tax_statement(&statement);
+    ASSERT_EQ(statement.quarter_count, 1);
+
+    tax_line* tl = administration::get_tax_line_from_report(&statement.reports[0], "1e");
+    ASSERT_EQ(tl->total_net, 80.0f);
+    ASSERT_EQ(tl->total_tax, 0.0f);
+
+    tax_line* tl2 = administration::get_tax_line_from_report(&statement.reports[0], "5a");
+    ASSERT_EQ(tl2->total_tax, 0.0f);
+
+    PASS();
+}
+
+SUITE(nl_tax_statement) {
+    RUN_TEST(_nl_tax_1a);
+    RUN_TEST(_nl_tax_1b);
+    RUN_TEST(_nl_tax_1d);
+    RUN_TEST(_nl_tax_1e);
+}
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