protected internal virtual VatRegion GetVatRegion([NotNull] Order order)
{
Assert.ArgumentNotNull(order, "order");
VatRegion result = null;
if (order.TaxTotal != null)
{
if (order.TaxTotal.TaxSubtotal.Count > 0)
{
TaxSubTotal taxSubTotal = order.TaxTotal.TaxSubtotal.FirstOrDefault();
Assert.IsNotNull(taxSubTotal, "taxSubTotal cannot be null.");
TaxCategory taxCategory = taxSubTotal.TaxCategory;
Assert.IsNotNull(taxCategory, "taxCategory cannot be null.");
string code = taxCategory.Name;
if (string.IsNullOrEmpty(code))
{
return(null);
}
result = this.GetVatRegion(code);
}
}
return(result);
}
/// <summary>
/// Updates the taxes.
/// </summary>
/// <param name="order">The order.</param>
/// <param name="orderLine">The order line.</param>
/// <returns>
/// The taxes for order.
/// </returns>
protected override Order UpdateTaxesForOrder(Order order, OrderLine orderLine)
{
int i = order.OrderLines.ToList().IndexOf(orderLine);
TaxSubTotal taxSubtotal = order.TaxTotal.TaxSubtotal.Where(ts => ts.CalculationSequenceNumeric == i).First();
decimal vat = this.orderLineFactory.GetVat(order, orderLine.LineItem.Item.Code);
taxSubtotal.TaxCategory.Percent = vat * 100;
taxSubtotal.TaxableAmount = new LineItemProcessing(orderLine.LineItem, order.PricingCurrencyCode).ApplyCalculations().LineExtensionAmount;
orderLine.LineItem.TotalTaxAmount = new Amount(vat * orderLine.LineItem.Quantity * orderLine.LineItem.Price.PriceAmount.Value, order.PricingCurrencyCode);
return(order);
}
/// <summary>
/// Updates the taxes.
/// </summary>
/// <param name="order">The order.</param>
/// <param name="orderLine">The order line.</param>
/// <returns>
/// The taxes for order.
/// </returns>
protected override Order UpdateTaxesForOrder([NotNull] Order order, [NotNull] OrderLine orderLine)
{
Assert.ArgumentNotNull(order, "order");
Assert.ArgumentNotNull(orderLine, "orderLine");
int i = order.OrderLines.ToList().IndexOf(orderLine);
TaxSubTotal taxSubTotal = order.TaxTotal.TaxSubtotal.Where(ts => ts.CalculationSequenceNumeric == i).First();
decimal vat = taxSubTotal.TaxCategory.Percent / 100;
orderLine.LineItem.TotalTaxAmount = new Amount(vat * orderLine.LineItem.Quantity * orderLine.LineItem.Price.PriceAmount.Value, order.PricingCurrencyCode);
decimal taxableValue = orderLine.LineItem.Quantity * orderLine.LineItem.Price.PriceAmount.Value;
taxSubTotal.TaxableAmount = new Amount(taxableValue, orderLine.LineItem.Price.PriceAmount.CurrencyID);
return(order);
}
/// <summary>
/// Updates the taxes.
/// </summary>
/// <param name="order">The order.</param>
/// <param name="orderLine">The order line.</param>
/// <returns>
/// The taxes for order.
/// </returns>
protected override Order UpdateTaxesForOrder(Order order, OrderLine orderLine)
{
int i = order.OrderLines.ToList().IndexOf(orderLine);
TaxSubTotal taxSubtotal = order.TaxTotal.TaxSubtotal.Where(ts => ts.CalculationSequenceNumeric == i).First();
order.TaxTotal.TaxSubtotal.Remove(taxSubtotal);
foreach (TaxSubTotal taxSubTotal in order.TaxTotal.TaxSubtotal)
{
if (taxSubTotal.CalculationSequenceNumeric > i)
{
taxSubTotal.CalculationSequenceNumeric--;
}
}
this.calculationStrategy.ApplyCalculations(order);
return(order);
}
/// <summary>
/// Updates the taxes.
/// </summary>
/// <param name="order">The order.</param>
/// <param name="orderLine">The order line.</param>
/// <returns>
/// The taxes for order.
/// </returns>
protected override Order UpdateTaxesForOrder(Order order, OrderLine orderLine)
{
new LineItemProcessing(orderLine.LineItem, order.PricingCurrencyCode).ApplyCalculations();
TaxSubTotal taxSubtotal = new TaxSubTotal
{
TaxableAmount = orderLine.LineItem.LineExtensionAmount,
TaxCategory = new TaxCategory
{
BaseUnitMeasure = new Measure(),
TaxScheme = new TaxScheme(),
ID = "SimpleTaxCategory",
PerUnitAmount = new Amount(0, order.PricingCurrencyCode),
Percent = this.orderLineFactory.GetVat(order, orderLine.LineItem.Item.Code) * 100
},
CalculationSequenceNumeric = order.OrderLines.Count - 1,
TransactionCurrencyTaxAmount = new Amount(0, order.PricingCurrencyCode)
};
order.TaxTotal.TaxSubtotal.Add(taxSubtotal);
return(order);
}
public static Invoice Create()
{
var customerName = "Zákazník";
var customerICO = "123456789";
var customerContact = new Contact(customerName, "+420 605 123 456", "*****@*****.**");
var customerAddress = new PostalAddress(Country.CzechRepulic(), "Ostrava", "Nádražní", "17", "702 00");
var supplierName = "Dodavatel";
var supplierICO = "987654321";
var supplierDIC = "CZ987654321";
var supplierRegisterInformation = "Zaregistrováno u Soudu AAA";
var supplierContact = new Contact(supplierName, "+420 605 123 456", "*****@*****.**");
var supplierAddress = new PostalAddress(Country.CzechRepulic(), "Praha", "Dvořákova", "13", "105 00");
var result = new ISDOCNet.Invoice();
result.version = "6.0.1";
result.LocalCurrencyCode = "CZK";
result.CurrRate = 1;
result.ID = "20200001"; //Invoice Number
result.UUID = Guid.NewGuid().ToString(); // Unique inovice identification
result.IssueDate = DateTime.Now;
result.TaxPointDate = DateTime.Now;
result.VATApplicable = true; //With VAT
result.RefCurrRate = 1; // CZK To CZK
result.ElectronicPossibilityAgreementReference = new Note();
result.BuyerCustomerParty = new BuyerCustomerParty();
result.BuyerCustomerParty.Party = new Party();
result.BuyerCustomerParty.Party.Contact = customerContact;
result.BuyerCustomerParty.Party.PartyIdentification = new PartyIdentification("Zákazník 1", "", customerICO);
result.BuyerCustomerParty.Party.PartyName = new PartyName(customerName);
result.BuyerCustomerParty.Party.PostalAddress = customerAddress;
result.AccountingCustomerParty = new AccountingCustomerParty();
result.AccountingCustomerParty.Party = new Party();
result.AccountingCustomerParty.Party.Contact = customerContact;
result.AccountingCustomerParty.Party.PartyIdentification = new PartyIdentification("Zákazník 1", "", customerICO);
result.AccountingCustomerParty.Party.PartyName = new PartyName(customerName);
result.AccountingCustomerParty.Party.PostalAddress = customerAddress;
result.SellerSupplierParty = new SellerSupplierParty();
result.SellerSupplierParty.Party = new Party();
result.SellerSupplierParty.Party.Contact = supplierContact;
result.SellerSupplierParty.Party.PartyIdentification = new PartyIdentification("Dodavatel 1", "", supplierICO);
result.SellerSupplierParty.Party.PartyName = new PartyName(supplierName);
result.SellerSupplierParty.Party.PostalAddress = supplierAddress;
result.SellerSupplierParty.Party.PartyTaxScheme = new PartyTaxScheme();
result.SellerSupplierParty.Party.PartyTaxScheme.CompanyID = supplierDIC;
result.SellerSupplierParty.Party.PartyTaxScheme.TaxScheme = "VAT";
result.SellerSupplierParty.Party.RegisterIdentification = new RegisterIdentification(supplierRegisterInformation);
result.AccountingSupplierParty = new AccountingSupplierParty();
result.AccountingSupplierParty.Party = new Party();
result.AccountingSupplierParty.Party.Contact = supplierContact;
result.AccountingSupplierParty.Party.PartyIdentification = new PartyIdentification("Dodavatel 1", "", supplierICO);
result.AccountingSupplierParty.Party.PartyName = new PartyName(supplierName);
result.AccountingSupplierParty.Party.PostalAddress = supplierAddress;
result.AccountingSupplierParty.Party.PartyTaxScheme = new PartyTaxScheme();
result.AccountingSupplierParty.Party.PartyTaxScheme.CompanyID = supplierDIC;
result.AccountingSupplierParty.Party.PartyTaxScheme.TaxScheme = "VAT";
result.AccountingSupplierParty.Party.RegisterIdentification = new RegisterIdentification(supplierRegisterInformation);
var i = 1;
//foreach (var item in invoice.InvoiceItems)
//{
// var line = new InvoiceLine();
// line.ClassifiedTaxCategory = new ClassifiedTaxCategory();
// line.ClassifiedTaxCategory.Percent = item.TaxVat.Value;
// line.ClassifiedTaxCategory.VATApplicable = item.TaxVat.Value >= 0;
// line.ClassifiedTaxCategory.VATCalculationMethod = VATCalculationMethod.Item0;
// line.ID = i.ToString();
// line.InvoicedQuantity = new Quantity(item.UnitType.Code, item.Quantity);
// line.Item = new Item();
// line.Item.Description = item.Name;
// line.UnitPrice = item.Price;
// line.UnitPriceTaxInclusive = item.PriceVAT;
// line.LineExtensionAmount = item.Price;
// line.LineExtensionAmountTaxInclusive = item.PriceVAT;
// line.LineExtensionTaxAmount = item.PriceVAT - item.Price;
// if (result.InvoiceLines == null)
// result.InvoiceLines = new List<InvoiceLine>();
// result.InvoiceLines.Add(line);
// i++;
//}
var line = new InvoiceLine();
line.ClassifiedTaxCategory = new ClassifiedTaxCategory();
line.ClassifiedTaxCategory.Percent = 21; //VAT
line.ClassifiedTaxCategory.VATApplicable = true;
line.ClassifiedTaxCategory.VATCalculationMethod = VATCalculationMethod.Item0;
line.ID = i.ToString();
line.InvoicedQuantity = new Quantity("KS", 1);
line.Item = new Item();
line.Item.Description = "Product";
line.UnitPrice = 100;
line.UnitPriceTaxInclusive = 121;
line.LineExtensionAmount = 100;
line.LineExtensionAmountTaxInclusive = 121;
line.LineExtensionTaxAmount = 21;
if (result.InvoiceLines == null)
{
result.InvoiceLines = new List <InvoiceLine>();
}
result.InvoiceLines.Add(line);
i++;
result.TaxTotal = new TaxTotal();
result.TaxTotal.TaxAmount = 0;
result.TaxTotal.TaxSubTotal = new List <TaxSubTotal>();
foreach (var taxGroup in result.InvoiceLines.GroupBy(p => p.ClassifiedTaxCategory.Percent))
{
var taxSubTotal = new TaxSubTotal();
taxSubTotal.TaxableAmount = taxGroup.Sum(p => p.LineExtensionAmount);
taxSubTotal.TaxInclusiveAmount = taxGroup.Sum(p => p.LineExtensionAmountTaxInclusive);
taxSubTotal.TaxAmount = taxSubTotal.TaxInclusiveAmount - taxSubTotal.TaxableAmount;
if (taxGroup.Key.Value > 0)
{
taxSubTotal.TaxCategory = new TaxCategory();
taxSubTotal.TaxCategory.VATApplicable = true;
taxSubTotal.TaxCategory.Percent = taxGroup.Key.Value;
}
else
{
taxSubTotal.TaxCategory = new TaxCategory();
taxSubTotal.TaxCategory.VATApplicable = false;
taxSubTotal.TaxCategory.Percent = 0;
}
taxSubTotal.AlreadyClaimedTaxableAmount = 0;
taxSubTotal.AlreadyClaimedTaxAmount = 0;
taxSubTotal.AlreadyClaimedTaxInclusiveAmount = 0;
taxSubTotal.DifferenceTaxableAmount = taxSubTotal.TaxableAmount - taxSubTotal.AlreadyClaimedTaxableAmount;
taxSubTotal.DifferenceTaxAmount = taxSubTotal.TaxAmount - taxSubTotal.AlreadyClaimedTaxAmount;
taxSubTotal.DifferenceTaxInclusiveAmount = taxSubTotal.TaxInclusiveAmount - taxSubTotal.AlreadyClaimedTaxInclusiveAmount;
result.TaxTotal.TaxSubTotal.Add(taxSubTotal);
}
result.LegalMonetaryTotal = new LegalMonetaryTotal();
result.LegalMonetaryTotal.TaxExclusiveAmount = result.InvoiceLines.Sum(p => p.LineExtensionAmount);
result.LegalMonetaryTotal.TaxInclusiveAmount = result.InvoiceLines.Sum(p => p.LineExtensionAmountTaxInclusive);
result.LegalMonetaryTotal.AlreadyClaimedTaxExclusiveAmount = 0;
result.LegalMonetaryTotal.AlreadyClaimedTaxInclusiveAmount = 0;
result.LegalMonetaryTotal.DifferenceTaxExclusiveAmount = result.LegalMonetaryTotal.TaxExclusiveAmount - result.LegalMonetaryTotal.AlreadyClaimedTaxExclusiveAmount;
result.LegalMonetaryTotal.DifferenceTaxInclusiveAmount = result.LegalMonetaryTotal.TaxInclusiveAmount - result.LegalMonetaryTotal.AlreadyClaimedTaxInclusiveAmount;
result.LegalMonetaryTotal.PayableRoundingAmount = 0;
result.LegalMonetaryTotal.PaidDepositsAmount = 0;
result.LegalMonetaryTotal.PayableAmount = result.LegalMonetaryTotal.TaxInclusiveAmount - result.LegalMonetaryTotal.PaidDepositsAmount;
return(result);
}
/// <summary>
/// Updates the taxes.
/// </summary>
/// <param name="order">The order.</param>
/// <param name="orderLine">The order line.</param>
/// <returns>
/// The taxes for order.
/// </returns>
protected override Order UpdateTaxesForOrder(Order order, OrderLine orderLine)
{
new LineItemProcessing(orderLine.LineItem, order.PricingCurrencyCode).ApplyCalculations();
TaxSubTotal taxSubtotal = new TaxSubTotal
{
TaxableAmount = orderLine.LineItem.LineExtensionAmount,
TaxCategory = new TaxCategory
{
BaseUnitMeasure = new Measure(),
TaxScheme = new TaxScheme(),
ID = "SimpleTaxCategory",
PerUnitAmount = new Amount(0, order.PricingCurrencyCode),
Percent = this.orderLineFactory.GetVat(order, orderLine.LineItem.Item.Code) * 100
},
CalculationSequenceNumeric = order.OrderLines.Count - 1,
TransactionCurrencyTaxAmount = new Amount(0, order.PricingCurrencyCode)
};
order.TaxTotal.TaxSubtotal.Add(taxSubtotal);
return order;
}
