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Add codification of tax rates (#4372)

Browse Source 
* draft

* .

* Rebase migration

* Update src/pretix/base/models/tax.py

Co-authored-by: Mira <weller@rami.io>

* Test, isort, flake, migration rebase

* carry data & API

* Fix failing tests

* docs fixes

* Improve validation

* Tests

* More fixes

---------

Co-authored-by: Mira <weller@rami.io>
This commit is contained in:
Raphael Michel
2024-12-13 12:04:38 +01:00
committed by GitHub
parent a4385c8b6e
commit 53f129d5d3
36 changed files with 818 additions and 124 deletions
Download Patch File Download Diff File Expand all files Collapse all files

3
src/tests/base/test_invoices.py
View File

@@ -234,6 +234,7 @@ def test_reverse_charge_note(env):
assert inv.foreign_currency_rate == Decimal("4.2408")
assert inv.foreign_currency_rate_date == date.today()
assert inv.foreign_currency_source == 'eu:ecb:eurofxref-daily'
assert inv.lines.first().tax_code == "AE"
@pytest.mark.django_db
@@ -249,6 +250,7 @@ def test_custom_tax_note(env):
'address_type': '',
'action': 'vat',
'rate': '20',
'code': 'S/reduced',
'invoice_text': {
'de': 'Polnische Steuer anwendbar',
'en': 'Polish tax applies'
@@ -268,6 +270,7 @@ def test_custom_tax_note(env):
inv = generate_invoice(order)
assert "Polish tax applies" in inv.additional_text
assert inv.lines.first().tax_code == "S/reduced"
@pytest.mark.django_db

5
src/tests/base/test_orders.py
View File

@@ -1992,6 +1992,7 @@ class OrderChangeManagerTests(TestCase):
assert nop.tax_value == Decimal('0.00')
assert self.order.total == self.op1.price + self.op2.price + nop.price
assert nop.positionid == 3
assert self.order.transactions.filter(item=self.shirt).last().tax_code == "AE"
@classscope(attr='o')
def test_add_item_custom_price(self):
@@ -2216,7 +2217,7 @@ class OrderChangeManagerTests(TestCase):
self._enable_reverse_charge()
self.tr7.custom_rules = json.dumps([
{'country': 'AT', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
{'country': 'AT', 'address_type': '', 'action': 'vat', 'rate': '100.00', 'code': 'S/reduced'}
])
self.tr7.save()
@@ -2230,6 +2231,7 @@ class OrderChangeManagerTests(TestCase):
assert self.order.total == Decimal('86.00') + fee.value
assert self.order.transactions.count() == 7
assert self.order.transactions.filter(item=op.item).last().tax_code == "S/reduced"
@classscope(attr='o')
def test_recalculate_country_rate_keep_gross(self):
@@ -3270,6 +3272,7 @@ class OrderChangeManagerTests(TestCase):
nop = self.order.positions.first()
nop.tax_value = Decimal('0.00')
nop.tax_rate = Decimal('0.00')
nop.tax_code = None
nop.save()
InvoiceAddress.objects.create(
order=self.order, is_business=True, vat_id='ATU1234567', vat_id_validated=True,

210
src/tests/base/test_taxrules.py
View File

@@ -46,63 +46,82 @@ def event():
def test_from_gross_price(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=True
rate=Decimal('10.00'),
code='S/standard',
price_includes_tax=True
)
tp = tr.tax(Decimal('100.00'))
assert tp.gross == Decimal('100')
assert tp.net == Decimal('90.91')
assert tp.tax == Decimal('100.00') - Decimal('90.91')
assert tp.rate == Decimal('10.00')
assert tp.code == 'S/standard'
@pytest.mark.django_db
def test_from_net_price(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False
rate=Decimal('10.00'),
code=None,
price_includes_tax=False,
)
tp = tr.tax(Decimal('100.00'))
assert tp.gross == Decimal('110.00')
assert tp.net == Decimal('100.00')
assert tp.tax == Decimal('10.00')
assert tp.rate == Decimal('10.00')
assert tp.code is None
@pytest.mark.django_db
def test_reverse_charge_no_address(event):
tr = TaxRule(
event=event, eu_reverse_charge=True,
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
)
assert not tr.is_reverse_charge(None)
assert tr._tax_applicable(None)
assert tr.tax_code_for(None) == "S/standard"
@pytest.mark.django_db
def test_reverse_charge_no_country(event):
tr = TaxRule(
event=event, eu_reverse_charge=True,
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
rate=Decimal('10.00'),
price_includes_tax=False,
code="S/standard",
)
ia = InvoiceAddress(
)
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_individual_same_country(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
)
ia = InvoiceAddress(
is_business=False,
@@ -111,20 +130,26 @@ def test_reverse_charge_individual_same_country(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_individual_eu(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=False,
@@ -133,20 +158,26 @@ def test_reverse_charge_individual_eu(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_individual_3rdc(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=False,
@@ -155,20 +186,26 @@ def test_reverse_charge_individual_3rdc(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "O"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code='O',
)
@pytest.mark.django_db
def test_reverse_charge_business_same_country(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -177,20 +214,26 @@ def test_reverse_charge_business_same_country(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_business_eu(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -199,20 +242,26 @@ def test_reverse_charge_business_eu(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_business_3rdc(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -221,20 +270,26 @@ def test_reverse_charge_business_3rdc(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "O"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code='O',
)
@pytest.mark.django_db
def test_reverse_charge_valid_vat_id_business_same_country(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -245,20 +300,26 @@ def test_reverse_charge_valid_vat_id_business_same_country(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_reverse_charge_valid_vat_id_business_eu(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -269,20 +330,26 @@ def test_reverse_charge_valid_vat_id_business_eu(event):
assert tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "AE"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code='AE',
)
@pytest.mark.django_db
def test_reverse_charge_valid_vat_id_business_3rdc(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -293,20 +360,26 @@ def test_reverse_charge_valid_vat_id_business_3rdc(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "O"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code='O',
)
@pytest.mark.django_db
def test_reverse_charge_disabled(event):
tr = TaxRule(
event=event, eu_reverse_charge=False, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False
event=event,
eu_reverse_charge=False,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False
)
ia = InvoiceAddress(
is_business=True,
@@ -317,20 +390,26 @@ def test_reverse_charge_disabled(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@pytest.mark.django_db
def test_custom_rules_override(event):
tr = TaxRule(
event=event, eu_reverse_charge=True, home_country=Country('DE'),
rate=Decimal('10.00'), price_includes_tax=False,
event=event,
eu_reverse_charge=True,
home_country=Country('DE'),
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'ZZ', 'address_type': '', 'action': 'vat'}
])
@@ -344,12 +423,14 @@ def test_custom_rules_override(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@@ -357,9 +438,11 @@ def test_custom_rules_override(event):
def test_custom_rules_in_order(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'ZZ', 'address_type': '', 'action': 'vat'},
{'country': 'ZZ', 'address_type': '', 'action': 'vat', 'code': 'S/reduced'},
{'country': 'ZZ', 'address_type': '', 'action': 'reverse'}
])
)
@@ -372,12 +455,14 @@ def test_custom_rules_in_order(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/reduced"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/reduced",
)
@@ -385,9 +470,11 @@ def test_custom_rules_in_order(event):
def test_custom_rules_any_country(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'ZZ', 'address_type': '', 'action': 'no'},
{'country': 'ZZ', 'address_type': '', 'action': 'no', 'code': 'O'},
])
)
ia = InvoiceAddress(
@@ -397,12 +484,14 @@ def test_custom_rules_any_country(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "O"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code="O",
)
@@ -410,9 +499,11 @@ def test_custom_rules_any_country(event):
def test_custom_rules_eu_country(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'EU', 'address_type': '', 'action': 'no'},
{'country': 'EU', 'address_type': '', 'action': 'no', 'code': 'Z'},
])
)
ia = InvoiceAddress(
@@ -422,18 +513,21 @@ def test_custom_rules_eu_country(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "Z"
ia = InvoiceAddress(
is_business=True,
country=Country('US')
)
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@@ -441,9 +535,11 @@ def test_custom_rules_eu_country(event):
def test_custom_rules_specific_country(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
code="S/standard",
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'AT', 'address_type': '', 'action': 'no'},
{'country': 'AT', 'address_type': '', 'action': 'no', 'code': 'Z'},
])
)
ia = InvoiceAddress(
@@ -453,12 +549,14 @@ def test_custom_rules_specific_country(event):
assert not tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "Z"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code="Z",
)
ia = InvoiceAddress(
@@ -474,6 +572,7 @@ def test_custom_rules_specific_country(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
@@ -481,7 +580,8 @@ def test_custom_rules_specific_country(event):
def test_custom_rules_specific_state(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'US-NY', 'address_type': '', 'action': 'vat', 'rate': '20.00'},
{'country': 'US-DE', 'address_type': '', 'action': 'no'},
@@ -501,6 +601,7 @@ def test_custom_rules_specific_state(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code=None,
)
ia = InvoiceAddress(
@@ -517,6 +618,7 @@ def test_custom_rules_specific_state(event):
tax=Decimal('30.00'),
rate=Decimal('30.00'),
name='',
code=None,
)
ia = InvoiceAddress(
@@ -533,6 +635,7 @@ def test_custom_rules_specific_state(event):
tax=Decimal('20.00'),
rate=Decimal('20.00'),
name='',
code=None,
)
ia = InvoiceAddress(
@@ -549,6 +652,7 @@ def test_custom_rules_specific_state(event):
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code=None,
)
@@ -556,7 +660,8 @@ def test_custom_rules_specific_state(event):
def test_custom_rules_individual(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'ZZ', 'address_type': 'individual', 'action': 'no'},
])
@@ -574,6 +679,7 @@ def test_custom_rules_individual(event):
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code=None,
)
ia = InvoiceAddress(
@@ -589,6 +695,7 @@ def test_custom_rules_individual(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code=None,
)
@@ -596,7 +703,8 @@ def test_custom_rules_individual(event):
def test_custom_rules_business(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'ZZ', 'address_type': 'business', 'action': 'no'},
])
@@ -614,6 +722,7 @@ def test_custom_rules_business(event):
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code=None,
)
ia = InvoiceAddress(
@@ -629,6 +738,7 @@ def test_custom_rules_business(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code=None,
)
@@ -636,7 +746,9 @@ def test_custom_rules_business(event):
def test_custom_rules_vat_id(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
code="S/standard",
custom_rules=json.dumps([
{'country': 'EU', 'address_type': 'business_vat_id', 'action': 'reverse'},
])
@@ -648,12 +760,14 @@ def test_custom_rules_vat_id(event):
assert not tr.is_reverse_charge(ia)
assert tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('10.00')
assert tr.tax_code_for(ia) == "S/standard"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('110.00'),
net=Decimal('100.00'),
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code="S/standard",
)
ia = InvoiceAddress(
@@ -665,12 +779,14 @@ def test_custom_rules_vat_id(event):
assert tr.is_reverse_charge(ia)
assert not tr._tax_applicable(ia)
assert tr.tax_rate_for(ia) == Decimal('0.00')
assert tr.tax_code_for(ia) == "AE"
assert tr.tax(Decimal('100.00'), invoice_address=ia) == TaxedPrice(
gross=Decimal('100.00'),
net=Decimal('100.00'),
tax=Decimal('0.00'),
rate=Decimal('0.00'),
name='',
code='AE',
)
@@ -678,7 +794,8 @@ def test_custom_rules_vat_id(event):
def test_custom_rules_country_rate(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'EU', 'address_type': 'business_vat_id', 'action': 'vat', 'rate': '100.00'},
])
@@ -696,6 +813,7 @@ def test_custom_rules_country_rate(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code=None,
)
ia = InvoiceAddress(
is_business=True,
@@ -712,6 +830,7 @@ def test_custom_rules_country_rate(event):
tax=Decimal('100.00'),
rate=Decimal('100.00'),
name='',
code=None,
)
@@ -719,7 +838,8 @@ def test_custom_rules_country_rate(event):
def test_custom_rules_country_rate_keep_gross_if_rate_changes(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
keep_gross_if_rate_changes=True,
custom_rules=json.dumps([
{'country': 'EU', 'address_type': 'business_vat_id', 'action': 'vat', 'rate': '100.00'},
@@ -738,6 +858,7 @@ def test_custom_rules_country_rate_keep_gross_if_rate_changes(event):
tax=Decimal('10.00'),
rate=Decimal('10.00'),
name='',
code=None,
)
ia = InvoiceAddress(
is_business=True,
@@ -754,6 +875,7 @@ def test_custom_rules_country_rate_keep_gross_if_rate_changes(event):
tax=Decimal('55.00'),
rate=Decimal('100.00'),
name='',
code=None,
)
@@ -761,7 +883,8 @@ def test_custom_rules_country_rate_keep_gross_if_rate_changes(event):
def test_custom_rules_country_rate_subtract_from_gross(event):
tr = TaxRule(
event=event,
rate=Decimal('10.00'), price_includes_tax=False,
rate=Decimal('10.00'),
price_includes_tax=False,
custom_rules=json.dumps([
{'country': 'EU', 'address_type': 'business_vat_id', 'action': 'vat', 'rate': '100.00'},
])
@@ -781,6 +904,7 @@ def test_custom_rules_country_rate_subtract_from_gross(event):
tax=Decimal('81.82'),
rate=Decimal('100.00'),
name='',
code=None,
)