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This commit is contained in:
Laurent Destailleur 2023-01-09 13:07:55 +01:00
parent 38a82649cb
commit de681fee07
1 changed files with 15 additions and 17 deletions
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32
htdocs/core/lib/functions.lib.php
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@ -6454,12 +6454,12 @@ function get_product_localtax_for_country($idprod, $local, $thirdpartytouse)
/** /**
* Function that return vat rate of a product line (according to seller, buyer and product vat rate) * Function that return vat rate of a product line (according to seller, buyer and product vat rate)
* VATRULE 1: Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle. * VATRULE 1: If seller does not use VAT, default VAT is 0. End of rule.
* VATRULE 2: Si le (pays vendeur = pays acheteur) alors TVA par defaut=TVA du produit vendu. Fin de regle. * VATRULE 2: If the (seller country = buyer country) then the default VAT = VAT of the product sold. End of rule.
* VATRULE 3: Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. * VATRULE 3: If (seller and buyer in the European Community) and (property sold = new means of transport such as car, boat, plane) then VAT by default = 0 (VAT must be paid by the buyer to the tax center of his country and not to the seller). End of rule.
* VATRULE 4: Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle * VATRULE 4: If (seller and buyer in the European Community) and (buyer = individual) then VAT by default = VAT of the product sold. End of rule
* VATRULE 5: Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise) alors TVA par defaut=0. Fin de regle * VATRULE 5: If (seller and buyer in European Community) and (buyer = company) then VAT by default=0. End of rule
* VATRULE 6: Sinon TVA proposee par defaut=0. Fin de regle. * VATRULE 6: Otherwise the VAT proposed by default=0. End of rule.
* *
* @param Societe $thirdparty_seller Objet societe vendeuse * @param Societe $thirdparty_seller Objet societe vendeuse
* @param Societe $thirdparty_buyer Objet societe acheteuse * @param Societe $thirdparty_buyer Objet societe acheteuse
@ -6504,26 +6504,24 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
} }
} }
// If seller does not use VAT // If seller does not use VAT, default VAT is 0. End of rule.
if (!$seller_use_vat) { if (!$seller_use_vat) {
//print 'VATRULE 1'; //print 'VATRULE 1';
return 0; return 0;
} }
// Le test ci-dessus ne devrait pas etre necessaire. Me signaler l'exemple du cas juridique concerne si le test suivant n'est pas suffisant. // If the (seller country = buyer country) then the default VAT = VAT of the product sold. End of rule.
// Si le (pays vendeur = pays acheteur) alors la TVA par defaut=TVA du produit vendu. Fin de regle.
if (($seller_country_code == $buyer_country_code) if (($seller_country_code == $buyer_country_code)
|| (in_array($seller_country_code, array('FR', 'MC')) && in_array($buyer_country_code, array('FR', 'MC')))) { // Warning ->country_code not always defined || (in_array($seller_country_code, array('FR', 'MC')) && in_array($buyer_country_code, array('FR', 'MC')))) { // Warning ->country_code not always defined
//print 'VATRULE 2'; //print 'VATRULE 2';
return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice); return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
} }
// Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. // If (seller and buyer in the European Community) and (property sold = new means of transport such as car, boat, plane) then VAT by default = 0 (VAT must be paid by the buyer to the tax center of his country and not to the seller). End of rule.
// 'VATRULE 3' - Not supported // 'VATRULE 3' - Not supported
// Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise) alors TVA par defaut=0. Fin de regle // If (seller and buyer in the European Community) and (buyer = individual) then VAT by default = VAT of the product sold. End of rule
// Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle // If (seller and buyer in European Community) and (buyer = company) then VAT by default=0. End of rule
if (($seller_in_cee && $buyer_in_cee)) { if (($seller_in_cee && $buyer_in_cee)) {
$isacompany = $thirdparty_buyer->isACompany(); $isacompany = $thirdparty_buyer->isACompany();
if ($isacompany && !empty($conf->global->MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL)) { if ($isacompany && !empty($conf->global->MAIN_USE_VAT_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID_ARE_INDIVIDUAL)) {
@ -6542,7 +6540,7 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
} }
} }
// Si (vendeur dans Communaute europeene et acheteur hors Communaute europeenne et acheteur particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle // If (seller in the European Community and buyer outside the European Community and private buyer) then VAT by default = VAT of the product sold. End of rule
// I don't see any use case that need this rule. // I don't see any use case that need this rule.
if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee)) { if (!empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee)) {
$isacompany = $thirdparty_buyer->isACompany(); $isacompany = $thirdparty_buyer->isACompany();
@ -6552,15 +6550,15 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
} }
} }
// Sinon la TVA proposee par defaut=0. Fin de regle. // Otherwise the VAT proposed by default=0. End of rule.
// Rem: Cela signifie qu'au moins un des 2 est hors Communaute europeenne et que le pays differe // Rem: This means that at least one of the 2 is outside the European Community and the country differs
//print 'VATRULE 6'; //print 'VATRULE 6';
return 0; return 0;
} }
/** /**
* Fonction qui renvoie si tva doit etre tva percue recuperable * Function that returns whether VAT must be recoverable collected VAT (e.g.: VAT NPR in France)
* *
* @param Societe $thirdparty_seller Thirdparty seller * @param Societe $thirdparty_seller Thirdparty seller
* @param Societe $thirdparty_buyer Thirdparty buyer * @param Societe $thirdparty_buyer Thirdparty buyer