. ***********************************************************************/ include_once($path_to_root . "/taxes/db/tax_groups_db.inc"); include_once($path_to_root . "/taxes/db/tax_types_db.inc"); include_once($path_to_root . "/taxes/db/item_tax_types_db.inc"); //--------------------------------------------------------------------------------- // returns the price of a given item minus any included taxes // for item $stock_id with line price $price, // with applicable tax rates $tax_group_array or group id $tax_group function get_tax_free_price_for_item($stock_id, $price, $tax_group, $tax_included, $tax_group_array=null) { // if price is zero, then can't be taxed ! if ($price == 0) return 0; if ($tax_included==0) return $price; // if array already read, then make a copy and use that if ($tax_group_array) $ret_tax_array = $tax_group_array; else $ret_tax_array = get_tax_group_items_as_array($tax_group); $tax_array = get_taxes_for_item($stock_id, $ret_tax_array); // if no exemptions or taxgroup is empty, then no included/excluded taxes if ($tax_array == null) return $price; // to avoid rounding errors we have to just subtract taxes from tax_included price. $tax_multiplier = 0; foreach ($tax_array as $taxitem) { $tax_multiplier += $taxitem["rate"]; } $tax = 0; foreach ($tax_array as $taxitem) { $tax += round($price*$taxitem['rate']/(100+$tax_multiplier), user_price_dec()); } return $price-$tax; } // // Full price (incl. VAT) for item $stock_id with line price $price, // with tax rates $tax_group_array or applicable group $tax_group // function get_full_price_for_item($stock_id, $price, $tax_group, $tax_included, $tax_group_array=null) { // if price is zero, then can't be taxed ! if ($price == 0) return 0; if ($tax_included==1) return $price; // if array already read, then make a copy and use that if ($tax_group_array) $ret_tax_array = $tax_group_array; else $ret_tax_array = get_tax_group_items_as_array($tax_group); //print_r($ret_tax_array); $tax_array = get_taxes_for_item($stock_id, $ret_tax_array); // if no exemptions or taxgroup is empty, then no included/excluded taxes if ($tax_array == null) return $price; $tax_multiplier = 0; // loop for all items foreach ($tax_array as $taxitem) { $tax_multiplier += $taxitem["rate"]; } return round($price * (1 + ($tax_multiplier / 100)), user_price_dec()); } //--------------------------------------------------------------------------------- // return an array of (tax_type_id, tax_type_name, sales_gl_code, purchasing_gl_code, rate) function get_taxes_for_item($stock_id, $tax_group_items_array) { $item_tax_type = get_item_tax_type_for_item($stock_id); // if the item is exempt from all taxes then return 0 if ($item_tax_type["exempt"]) return null; // get the exemptions for this item tax type $item_tax_type_exemptions_db = get_item_tax_type_exemptions($item_tax_type["id"]); // read them all into an array to minimize db querying $item_tax_type_exemptions = array(); while ($item_tax_type_exemp = db_fetch($item_tax_type_exemptions_db)) { $item_tax_type_exemptions[] = $item_tax_type_exemp["tax_type_id"]; } $ret_tax_array = array(); // if any of the taxes of the tax group are in the exemptions, then skip foreach ($tax_group_items_array as $tax_group_item) { $skip = false; // if it's in the exemptions, skip foreach ($item_tax_type_exemptions as $exemption) { if (($tax_group_item['tax_type_id'] == $exemption)) { $skip = true; break; } } if (!$skip) { $index = $tax_group_item['tax_type_id']; $ret_tax_array[$index] = $tax_group_item; } } return $ret_tax_array; } //----------------------------------------------------------------------------------- // return an array of (tax_type_id, tax_type_name, sales_gl_code, purchasing_gl_code, rate, included_in_price, Value) function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_included=null, $tax_items_array=null, $tax_algorithm = null) { if (!$tax_algorithm) $tax_algorithm = get_company_pref('tax_algorithm'); // first create and set an array with all the tax types of the tax group if($tax_items_array!=null) $ret_tax_array = $tax_items_array; else $ret_tax_array = get_tax_group_items_as_array($tax_group); $dec = user_price_dec(); $fully_exempt = true; foreach($ret_tax_array as $k=>$t) { if ($t['rate'] !== null) $fully_exempt = false; $ret_tax_array[$k]['Net'] = 0; } $ret_tax_array['exempt'] = array('Value'=>0, 'Net'=>0, 'rate' => null, 'tax_type_id' => '', 'sales_gl_code' => ''); $dec = user_price_dec(); // loop for all items for ($i = 0; $i < count($items); $i++) { $item_taxes = get_taxes_for_item($items[$i], $ret_tax_array); if ($item_taxes == null || $fully_exempt) { $ret_tax_array['exempt']['Value'] += round2(0, $dec); $ret_tax_array['exempt']['Net'] += $prices[$i]; } else { $tax_multiplier = 0; foreach ($item_taxes as $taxitem) { $tax_multiplier += $taxitem['rate']; } foreach ($item_taxes as $item_tax) { if ($item_tax['rate'] !== null) { $index = $item_tax['tax_type_id']; if ($tax_included == 1) { $ret_tax_array[$index]['Value'] += round2($prices[$i]*$item_tax['rate']/(100+$tax_multiplier), $dec); $ret_tax_array[$index]['Net'] += round2($prices[$i]*100/(100+$tax_multiplier), $dec); } else { $ret_tax_array[$index]['Value'] += round2($prices[$i] * $item_tax['rate'] / 100, $dec); $ret_tax_array[$index]['Net'] += $prices[$i]; } } } } } // add the shipping taxes, only if non-zero, and only if tax group taxes shipping if ($shipping_cost != 0) { $item_taxes = get_shipping_tax_as_array($tax_group); if ($item_taxes != null) { if ($tax_included == 1) { $tax_rate = 0; foreach ($item_taxes as $item_tax) { $index = $item_tax['tax_type_id']; if(isset($ret_tax_array[$index])) { $tax_rate += $item_tax['rate']; } } $shipping_net = round2($shipping_cost*100/(100+$tax_rate), $dec); } foreach ($item_taxes as $item_tax) { $index = $item_tax['tax_type_id']; if ($item_tax['rate'] !== null && $ret_tax_array[$index]['rate'] !== null) { if($tax_included==1) { $ret_tax_array[$index]['Value'] += round2($shipping_cost*$item_tax['rate']/(100+$tax_rate), $dec); $ret_tax_array[$index]['Net'] += $shipping_net; } else { $ret_tax_array[$index]['Value'] += round2($shipping_cost * $item_tax['rate'] / 100, $dec); $ret_tax_array[$index]['Net'] += $shipping_cost; } } } } } if ($tax_algorithm == TCA_TOTALS ) { // update taxes with foreach($ret_tax_array as $index => $item_tax) { $ret_tax_array[$index]['Value'] = round2($item_tax['Net'] * $item_tax['rate'] / 100, $dec); } } return $ret_tax_array; }