public static IndividualUsnDTaxAggregate Calculate(
TaxCalculationBase @base,
IndividualUsnDTaxParameters @params)
{
var chargedTax = CalculateUsnDChargedTax(@params);
var feeDeduction =
@params.CustomerTaxParameters.Salary > RurMoney.Zero
? RurMoney.Min(@base.TotalFee, 0.5M * chargedTax) // есть сотрудники
: @base.TotalFee;
var usnTotalTax = chargedTax - feeDeduction;
var(total, burgen) = CalculateTotal(usnTotalTax + @base.EmployeeNdfl, @base.TotalFee, @params);
return(new IndividualUsnDTaxAggregate(
chargedTax,
feeDeduction,
@base.TotalFee,
usnTotalTax,
@params.SelfInsuranceFee,
@base.EmployeeFee,
@base.AdditionalFee,
@base.EmployeeNdfl,
total,
burgen
));
}
public static OrgUsnD_RTaxAggregate Calculate(
TaxCalculationBase @base,
OrganizationUsnD_RTaxParameters @params)
{
var totalExpenses = @base.EmployeeFee.Total
+ @base.EmployeeNdfl
+ @params.CustomerTaxParameters.Expense
+ @params.CustomerTaxParameters.Salary;
var chargedTax = CalculateUsnDRChargedTax(@params, totalExpenses);
var sts = RurMoney.Max(chargedTax, @params.MinTaxRate.Value * @params.CustomerTaxParameters.Income);
var(total, burgen) = CalculateTotal(sts + @base.EmployeeNdfl, @base.TotalFee, @params);
return(new OrgUsnD_RTaxAggregate(
totalExpenses,
sts,
@base.EmployeeFee,
@base.EmployeeNdfl,
@base.TotalFee,
total,
burgen
));
}
public static OrgUsnDTaxAggregate Calculate(
TaxCalculationBase @base,
OrganizationUsnDTaxParameters @params)
{
var usnChargedTax = CalculateUsnDChargedTax(@params);
var feeDeduction =
@params.CustomerTaxParameters.Salary > RurMoney.Zero
? RurMoney.Min(0.5M * usnChargedTax, @base.TotalFee)
: @base.TotalFee;
var taxTotal = usnChargedTax - feeDeduction;
var(total, burgen) =
CalculateTotal(taxTotal + @base.EmployeeNdfl, @base.TotalFee, @params);
return(new OrgUsnDTaxAggregate(
usnChargedTax,
taxTotal,
@base.EmployeeFee,
feeDeduction,
@base.TotalFee,
@base.EmployeeNdfl,
total,
burgen
));
}
public static IndividualUsnD_RTaxAggregate Calculate(
TaxCalculationBase @base,
IndividualUsnD_RTaxParameters @params)
{
var totalExpenses = @params.SelfInsuranceFee.Total
+ @base.EmployeeFee.Total
+ @base.EmployeeNdfl
+ @params.CustomerTaxParameters.Expense
+ @params.CustomerTaxParameters.Salary;
var chargedTax = CalculateUsnDRChargedTax(@params, totalExpenses);
var taxTotal = RurMoney.Max(chargedTax, @params.MinTaxRate.Value * @params.CustomerTaxParameters.Income);
var(total, burgen) = CalculateTotal(taxTotal + @base.EmployeeNdfl, @base.TotalFee, @params);
return(new IndividualUsnD_RTaxAggregate(
totalExpenses,
taxTotal,
@params.SelfInsuranceFee,
@base.EmployeeFee,
@base.AdditionalFee,
@base.EmployeeNdfl,
@base.TotalFee,
total,
burgen
));
}
public static IndividualOsnTaxAggregate Calculate(
TaxCalculationBase @base,
IndividualOsnTaxParameters @params)
{
var(salesNds, buyNds, totalNds) = CalculateNds(@params);
var individualNdfl = CalculateIndividualNdfl();
var(total, burgen) =
CalculateTotal(individualNdfl + totalNds, @base.TotalFee, @params);
return(new IndividualOsnTaxAggregate(
individualNdfl,
totalNds,
@params.SelfInsuranceFee,
@base.AdditionalFee,
@base.TotalFee,
@base.EmployeeFee,
@base.EmployeeNdfl,
total,
burgen
));
RurMoney CalculateIndividualNdfl()
{
var expense = @params.CustomerTaxParameters.Expense - buyNds + @params.SelfInsuranceFee.Total;
var totalExpense = expense
+ @base.EmployeeFee.Total
+ @base.EmployeeNdfl
+ @params.CustomerTaxParameters.Salary;
var profit = @params.CustomerTaxParameters.Income - salesNds - totalExpense;
return(RurMoney.Round(@params.NdflRate.Value * profit));
}
}
public static OrgOsnTaxAggregate Calculate(
TaxCalculationBase @base,
OrganizationOsnTaxParameters @params)
{
var(salesNds, buyNds, totalNds) = CalculateNds(@params);
var profitTax = CalculateProfitTax();
var totalTax = profitTax + totalNds + @base.EmployeeNdfl;
var(total, burgen) = CalculateTotal(totalTax, @base.TotalFee, @params);
return(new OrgOsnTaxAggregate(
profitTax,
totalNds,
@base.TotalFee,
@base.EmployeeFee,
@base.EmployeeNdfl,
total,
burgen
));
RurMoney CalculateProfitTax()
{
var taxIncome = @params.CustomerTaxParameters.Income - salesNds;
var taxExpense = @params.CustomerTaxParameters.Expense - buyNds;
var totalTaxExpense = taxExpense
+ @base.EmployeeFee.Total
+ @base.EmployeeNdfl
+ @params.CustomerTaxParameters.Salary;
return(@params.ProfitTaxRate.Value * (taxIncome - totalTaxExpense));
}
}
