From cf5dfa405fa3d9b480794f7f2c32e325fdfd134c Mon Sep 17 00:00:00 2001 From: Aldrik Ramaekers Date: Fri, 10 Oct 2025 23:11:18 +0200 Subject: tax statement UI --- src/countries/nl.cpp | 50 +++++++++++++++++++++++++++----------------------- 1 file changed, 27 insertions(+), 23 deletions(-) (limited to 'src/countries') diff --git a/src/countries/nl.cpp b/src/countries/nl.cpp index 9c8a20b..bc45b59 100644 --- a/src/countries/nl.cpp +++ b/src/countries/nl.cpp @@ -26,25 +26,30 @@ time_t _nl_get_default_invoice_expire_duration() void _nl_fill_tax_report_with_categories(tax_report* report) { - report->lines[report->line_count++] = tax_line {"1a", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"1b", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"1c", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"1d", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"1e", 0.0f, 0.0f}; - - report->lines[report->line_count++] = tax_line {"2a", 0.0f, 0.0f}; - - report->lines[report->line_count++] = tax_line {"3a", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"3b", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"3c", 0.0f, 0.0f}; - - report->lines[report->line_count++] = tax_line {"4a", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"4b", 0.0f, 0.0f}; - - report->lines[report->line_count++] = tax_line {"5a", 0.0f, 0.0f}; - report->lines[report->line_count++] = tax_line {"5b", 0.0f, 0.0f}; - - report->lines[report->line_count++] = tax_line {"Total", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1", "", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1a", "1a", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1b", "1b", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1c", "1c", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1d", "1d", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.1e", "1e", 0.0f, 0.0f}; + + report->lines[report->line_count++] = tax_line {"taxes.nl.2", "", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.2a", "2a", 0.0f, 0.0f}; + + report->lines[report->line_count++] = tax_line {"taxes.nl.3", "", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.3a", "3a", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.3b", "3b", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.3c", "3c", 0.0f, 0.0f}; + + report->lines[report->line_count++] = tax_line {"taxes.nl.4", "", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.4a", "4a", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.4b", "4b", 0.0f, 0.0f}; + + report->lines[report->line_count++] = tax_line {"taxes.nl.5", "", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.5a", "5a", 0.0f, 0.0f}; + report->lines[report->line_count++] = tax_line {"taxes.nl.5b", "5b", 0.0f, 0.0f}; + + report->lines[report->line_count++] = tax_line {"taxes.total", "5c", 0.0f, 0.0f}; } bool _nl_add_billing_item_to_tax_report(tax_report* report, invoice* inv, billing_item* item) @@ -108,7 +113,7 @@ bool _nl_add_billing_item_to_tax_report(tax_report* report, invoice* inv, billin 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(inv->supplier.address.country_code, "NL")) { if (strops::equals(rate.category_code, "AE")) { // NL reverse charge. tax_line* tl = administration::get_tax_line_from_report(report, "2a"); @@ -123,8 +128,7 @@ bool _nl_add_billing_item_to_tax_report(tax_report* report, invoice* inv, billin b5->total_tax += item->tax; } } - - if (!country::is_EU(inv->customer.address.country_code)) { + else if (!country::is_EU(inv->supplier.address.country_code)) { tax_line* tl = administration::get_tax_line_from_report(report, "4a"); tl->total_net += item->net; @@ -151,7 +155,7 @@ 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"); + tax_line* total = administration::get_tax_line_from_report(report, "5c"); total->total_tax = a5->total_tax - b5->total_tax; return (float)ceil(total->total_tax); -- cgit v1.2.3-70-g09d2