diff options
Diffstat (limited to 'src/countries/nl.cpp')
| -rw-r--r-- | src/countries/nl.cpp | 125 |
1 files changed, 102 insertions, 23 deletions
diff --git a/src/countries/nl.cpp b/src/countries/nl.cpp index 85005d6..9c8a20b 100644 --- a/src/countries/nl.cpp +++ b/src/countries/nl.cpp @@ -14,7 +14,10 @@ * OR IN CONNECTION WITH THE USE OR PERFORMANCE OF THIS SOFTWARE. */ +#include <math.h> + #include "countries.hpp" +#include "strops.hpp" time_t _nl_get_default_invoice_expire_duration() { @@ -44,7 +47,7 @@ void _nl_fill_tax_report_with_categories(tax_report* report) report->lines[report->line_count++] = tax_line {"Total", 0.0f, 0.0f}; } -char* _nl_get_tax_category_for_billing_item(invoice* inv, billing_item* item) +bool _nl_add_billing_item_to_tax_report(tax_report* report, invoice* inv, billing_item* item) { // https://goedestartbelastingdienst.nl/wiki/view/7494ecb4-f6d2-4f85-a200-5a3ee5d45b75/btw-aangifte-het-invullen-van-de-verschillende-rubrieken @@ -52,43 +55,117 @@ char* _nl_get_tax_category_for_billing_item(invoice* inv, billing_item* item) a_err err = administration::tax_rate_get_by_id(&rate, item->tax_rate_id); if (err != A_ERR_SUCCESS) return 0; - - /* - We moeten 5a ook nog berekenen, dus misschien tax_report meegeven en hier alles doen wat nodig is? - we moeten ook nog het uiteindelijke bedrag uitregenen 5a-5b dus dat moet ook hier gebeuren. - - */ - - // Outgoing = 1 + 3 if (inv->is_outgoing) { + tax_line* a5 = administration::get_tax_line_from_report(report, "5a"); // Total owed. + if (strops::equals(inv->customer.address.country_code, "NL")) { - if (rate.rate == 21.0f) return "1a"; - else if (rate.rate == 9.0f) return "1b"; + if (rate.rate == 21.0f) { + tax_line* tl = administration::get_tax_line_from_report(report, "1a"); + tl->total_net += item->net; + tl->total_tax += item->tax; + + a5->total_tax += item->tax; + } + else if (rate.rate == 9.0f) { + tax_line* tl = administration::get_tax_line_from_report(report, "1b"); + tl->total_net += item->net; + tl->total_tax += item->tax; + + a5->total_tax += item->tax; + } // TODO 1c - else if (rate.rate > 0.0f) return "1d"; - else if (rate.rate == 0.0f) return "1e"; + else if (rate.rate > 0.0f) { + tax_line* tl = administration::get_tax_line_from_report(report, "1d"); + tl->total_net += item->net; + tl->total_tax += item->tax; + + a5->total_tax += item->tax; + } + else if (rate.rate == 0.0f) { + tax_line* tl = administration::get_tax_line_from_report(report, "1e"); + tl->total_net += item->net; + tl->total_tax += item->tax; + + a5->total_tax += item->tax; + } + } + else if (!country::is_EU(inv->customer.address.country_code)) { + tax_line* tl = administration::get_tax_line_from_report(report, "3a"); + tl->total_net += item->net; + // Tax is paid to country of customer. + } + else { + tax_line* tl = administration::get_tax_line_from_report(report, "3b"); + tl->total_net += item->net; + // Tax is paid to country of customer. } - else if (!country::is_EU(inv->customer.address.country_code)) return "3a"; - else return "3b"; // TODO 3c } - - // Incomming = 2 + 4 + 5 else { + tax_line* a5 = administration::get_tax_line_from_report(report, "5a"); // Total owed. + tax_line* b5 = administration::get_tax_line_from_report(report, "5b"); // Input tax. if (strops::equals(inv->customer.address.country_code, "NL")) { - if (strops::equals(rate.category_code, "AE")) return "2a"; // NL reverse charge. - else return "5b"; + + if (strops::equals(rate.category_code, "AE")) { // NL reverse charge. + tax_line* tl = administration::get_tax_line_from_report(report, "2a"); + + tl->total_net += item->net; + tl->total_tax += item->net * 0.21f; // TODO fr? + + a5->total_tax += item->net * 0.21f; + b5->total_tax += item->net * 0.21f; + } + else { + b5->total_tax += item->tax; + } + } + + if (!country::is_EU(inv->customer.address.country_code)) { + tax_line* tl = administration::get_tax_line_from_report(report, "4a"); + + tl->total_net += item->net; + tl->total_tax += item->net * 0.21f; + + a5->total_tax += item->net * 0.21f; + b5->total_tax += item->net * 0.21f; } + else { + tax_line* tl = administration::get_tax_line_from_report(report, "4b"); + + tl->total_net += item->net; + tl->total_tax += item->net * 0.21f; - if (!country::is_EU(inv->customer.address.country_code)) return "4a"; - else return "4b"; + a5->total_tax += item->net * 0.21f; + b5->total_tax += item->net * 0.21f; + } } - return 0; + return 1; +} + +float _nl_calculate_tax_report_final(tax_report* report) +{ + tax_line* a5 = administration::get_tax_line_from_report(report, "5a"); // Total owed. + tax_line* b5 = administration::get_tax_line_from_report(report, "5b"); // Input tax. + tax_line* total = administration::get_tax_line_from_report(report, "Total"); + + total->total_tax = a5->total_tax - b5->total_tax; + return (float)ceil(total->total_tax); +} + +time_t _nl_get_invoice_date_to_use_for_tax_report(invoice* inv) +{ + if (!inv->is_outgoing) { // Intra-Community services need to be reported in the quarter the service was delivered. + if (administration::invoice_has_intra_community_services(inv)) { + return inv->delivered_at; + } + } + + return inv->issued_at; } country_impl _nl_country_impl = { @@ -96,5 +173,7 @@ country_impl _nl_country_impl = { true, _nl_get_default_invoice_expire_duration, _nl_fill_tax_report_with_categories, - _nl_get_tax_category_for_billing_item, + _nl_add_billing_item_to_tax_report, + _nl_calculate_tax_report_final, + _nl_get_invoice_date_to_use_for_tax_report, };
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