commerce-8.x-2.8/modules/tax/src/Plugin/Commerce/TaxType/EuropeanUnionVat.php
modules/tax/src/Plugin/Commerce/TaxType/EuropeanUnionVat.php
<?php
namespace Drupal\commerce_tax\Plugin\Commerce\TaxType;
use Drupal\commerce_order\Entity\OrderItemInterface;
use Drupal\commerce_tax\TaxableType;
use Drupal\commerce_tax\TaxZone;
use Drupal\Core\Form\FormStateInterface;
use Drupal\profile\Entity\ProfileInterface;
/**
* Provides the European Union VAT tax type.
*
* @CommerceTaxType(
* id = "european_union_vat",
* label = "European Union VAT",
* )
*/
class EuropeanUnionVat extends LocalTaxTypeBase {
/**
* {@inheritdoc}
*/
public function buildConfigurationForm(array $form, FormStateInterface $form_state) {
$form = parent::buildConfigurationForm($form, $form_state);
$form['rates'] = $this->buildRateSummary();
// Replace the phrase "tax rates" with "VAT rates" to be more precise.
$form['rates']['#markup'] = $this->t('The following VAT rates are provided:');
return $form;
}
/**
* {@inheritdoc}
*/
protected function resolveZones(OrderItemInterface $order_item, ProfileInterface $customer_profile) {
$zones = $this->getZones();
$customer_address = $customer_profile->address->first();
$customer_country = $customer_address->getCountryCode();
$customer_zones = array_filter($zones, function ($zone) use ($customer_address) {
/** @var \Drupal\commerce_tax\TaxZone $zone */
return $zone->match($customer_address);
});
if (empty($customer_zones)) {
// The customer is not in the EU.
return [];
}
$order = $order_item->getOrder();
$store = $order->getStore();
$store_address = $store->getAddress();
$store_country = $store_address->getCountryCode();
$store_zones = array_filter($zones, function ($zone) use ($store_address) {
/** @var \Drupal\commerce_tax\TaxZone $zone */
return $zone->match($store_address);
});
$store_registration_zones = array_filter($zones, function ($zone) use ($store) {
/** @var \Drupal\commerce_tax\TaxZone $zone */
return $this->checkRegistrations($store, $zone);
});
// @todo Replace with $customer_profile->get('tax_number')->value
// once tax numbers are implemented.
$customer_tax_number = '';
// Since january 1st 2015 all digital goods sold to EU customers
// must use the customer zone. For example, an ebook sold
// to Germany needs to have German VAT applied.
$taxable_type = $this->getTaxableType($order_item);
$year = $this->getCalculationDate($order)->format('Y');
$is_digital = $taxable_type == TaxableType::DIGITAL_GOODS && $year >= 2015;
$resolved_zones = [];
if (empty($store_zones) && !empty($store_registration_zones)) {
// The store is not in the EU but is registered to collect VAT.
// This VAT is only charged on B2C digital services.
$resolved_zones = [];
if ($is_digital && !$customer_tax_number) {
$resolved_zones = $customer_zones;
}
}
elseif ($customer_tax_number && $customer_country != $store_country) {
// Intra-community supply (B2B).
$ic_zone = $this->getIcZone();
$resolved_zones = [$ic_zone];
}
elseif ($is_digital) {
$resolved_zones = $customer_zones;
}
else {
// Physical products use the origin zone, unless the store is
// registered to pay taxes in the destination zone. This is required
// when the total yearly transactions breach the defined threshold.
// See http://www.vatlive.com/eu-vat-rules/vat-registration-threshold/
$resolved_zones = $store_zones;
$customer_zone = reset($customer_zones);
if ($this->checkRegistrations($store, $customer_zone)) {
$resolved_zones = $customer_zones;
}
}
return $resolved_zones;
}
/**
* {@inheritdoc}
*/
public function buildZones() {
// Avoid instantiating the same labels dozens of times.
$labels = [
'standard' => $this->t('Standard'),
'intermediate' => $this->t('Intermediate'),
'reduced' => $this->t('Reduced'),
'second_reduced' => $this->t('Second Reduced'),
'super_reduced' => $this->t('Super Reduced'),
'special' => $this->t('Special'),
'zero' => $this->t('Zero'),
'vat' => $this->t('VAT'),
];
$zones = [];
$zones['at'] = new TaxZone([
'id' => 'at',
'label' => $this->t('Austria'),
'display_label' => $labels['vat'],
'territories' => [
// Austria without Jungholz and Mittelberg.
['country_code' => 'AT', 'excluded_postal_codes' => '6691, 6991:6993'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '1995-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.13', 'start_date' => '2016-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '1995-01-01'],
],
],
],
]);
$zones['be'] = new TaxZone([
'id' => 'be',
'label' => $this->t('Belgium'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'BE'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '1996-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.12', 'start_date' => '1992-04-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.06', 'start_date' => '1971-01-01'],
],
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '1971-01-01'],
],
],
],
]);
$zones['bg'] = new TaxZone([
'id' => 'bg',
'label' => $this->t('Bulgaria'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'BG'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2007-01-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.09', 'start_date' => '2011-04-01'],
],
],
],
]);
$zones['cy'] = new TaxZone([
'id' => 'cy',
'label' => $this->t('Cyprus'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'CY'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.19', 'start_date' => '2014-01-13'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.09', 'start_date' => '2014-01-13'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2004-05-01'],
],
],
],
]);
$zones['cz'] = new TaxZone([
'id' => 'cz',
'label' => $this->t('Czech Republic'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'CZ'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '2013-01-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.15', 'start_date' => '2013-01-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '2015-01-01'],
],
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '2004-05-01'],
],
],
],
]);
$zones['de'] = new TaxZone([
'id' => 'de',
'label' => $this->t('Germany'),
'display_label' => $labels['vat'],
'territories' => [
// Germany without Heligoland and Büsingen.
['country_code' => 'DE', 'excluded_postal_codes' => '27498, 78266'],
// Austria (Jungholz and Mittelberg).
['country_code' => 'AT', 'included_postal_codes' => '6691, 6991:6993'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.19', 'start_date' => '2007-01-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.07', 'start_date' => '1983-07-01'],
],
],
],
]);
$zones['dk'] = new TaxZone([
'id' => 'dk',
'label' => $this->t('Denmark'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'DK'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.25', 'start_date' => '1992-01-01'],
],
'default' => TRUE,
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '1973-01-01'],
],
],
],
]);
$zones['ee'] = new TaxZone([
'id' => 'ee',
'label' => $this->t('Estonia'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'EE'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2009-07-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.09', 'start_date' => '2009-01-01'],
],
],
],
]);
$zones['es'] = new TaxZone([
'id' => 'es',
'label' => $this->t('Spain'),
'display_label' => $labels['vat'],
'territories' => [
// Spain without Canary Islands, Ceuta and Melilla.
['country_code' => 'ES', 'excluded_postal_codes' => '/(35|38|51|52)[0-9]{3}/'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '2012-09-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '2012-09-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.04', 'start_date' => '1995-01-01'],
],
],
],
]);
$zones['fi'] = new TaxZone([
'id' => 'fi',
'label' => $this->t('Finland'),
'display_label' => $labels['vat'],
'territories' => [
// Finland without Åland Islands.
['country_code' => 'FI', 'excluded_postal_codes' => '22000:22999'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.24', 'start_date' => '2013-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.14', 'start_date' => '2013-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '2013-01-01'],
],
],
],
]);
$zones['fr'] = new TaxZone([
'id' => 'fr',
'label' => $this->t('France'),
'display_label' => $labels['vat'],
'territories' => [
// France without Corsica.
['country_code' => 'FR', 'excluded_postal_codes' => '/(20)[0-9]{3}/'],
['country_code' => 'MC'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2014-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.1', 'start_date' => '2014-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.055', 'start_date' => '1982-07-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.021', 'start_date' => '1986-07-01'],
],
],
],
]);
$zones['fr_h'] = new TaxZone([
'id' => 'fr_h',
'label' => $this->t('France (Corsica)'),
'display_label' => $labels['vat'],
'territories' => [
// France without Corsica.
['country_code' => 'FR', 'included_postal_codes' => '/(20)[0-9]{3}/'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2014-01-01'],
],
'default' => TRUE,
],
[
'id' => 'special',
'label' => $labels['special'],
'percentages' => [
['number' => '0.1', 'start_date' => '2014-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.021', 'start_date' => '1997-09-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.009', 'start_date' => '1972-04-01'],
],
],
],
]);
$zones['gb'] = new TaxZone([
'id' => 'gb',
'label' => $this->t('United Kingdom'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'GB'],
['country_code' => 'IM'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2011-01-04'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '1997-09-01'],
],
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '1973-01-01'],
],
],
],
]);
$zones['gr'] = new TaxZone([
'id' => 'gr',
'label' => $this->t('Greece'),
'display_label' => $labels['vat'],
'territories' => [
// Greece without Thassos, Samothrace, Skiros, Northern Sporades, Lesbos, Chios, The Cyclades, The Dodecanese.
['country_code' => 'GR', 'excluded_postal_codes' => '/640 ?04|680 ?02|340 ?07|((370|811|821|840|851) ?[0-9]{2})/'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.23', 'start_date' => '2010-07-01', 'end_date' => '2015-05-31'],
['number' => '0.24', 'start_date' => '2016-06-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.13', 'start_date' => '2011-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.06', 'start_date' => '2015-07-01'],
],
],
],
]);
$zones['hr'] = new TaxZone([
'id' => 'hr',
'label' => $this->t('Croatia'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'HR'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.25', 'start_date' => '2013-07-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.13', 'start_date' => '2014-01-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2014-01-01'],
],
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '2013-07-01'],
],
],
],
]);
$zones['hu'] = new TaxZone([
'id' => 'hu',
'label' => $this->t('Hungary'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'HU'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.27', 'start_date' => '2012-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.18', 'start_date' => '2009-07-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2004-05-01'],
],
],
],
]);
$zones['ie'] = new TaxZone([
'id' => 'ie',
'label' => $this->t('Ireland'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'IE'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.23', 'start_date' => '2012-01-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.135', 'start_date' => '2003-01-01'],
],
],
[
'id' => 'second_reduced',
'label' => $labels['second_reduced'],
'percentages' => [
['number' => '0.09', 'start_date' => '2011-07-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.048', 'start_date' => '2005-01-01'],
],
],
[
'id' => 'zero',
'label' => $labels['zero'],
'percentages' => [
['number' => '0', 'start_date' => '1972-04-01'],
],
],
],
]);
$zones['it'] = new TaxZone([
'id' => 'it',
'label' => $this->t('Italy'),
'display_label' => $labels['vat'],
'territories' => [
// Italy without Livigno, Campione d’Italia and Lake Lugano.
['country_code' => 'IT', 'excluded_postal_codes' => '23030, 22060'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.22', 'start_date' => '2013-10-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '1995-02-24'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.04', 'start_date' => '1989-01-01'],
],
],
],
]);
$zones['lt'] = new TaxZone([
'id' => 'lt',
'label' => $this->t('Lithuania'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'LT'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '2009-09-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.09', 'start_date' => '2004-05-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2004-05-01'],
],
],
],
]);
$zones['lu'] = new TaxZone([
'id' => 'lu',
'label' => $this->t('Luxembourg'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'LU'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.17', 'start_date' => '2015-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.14', 'start_date' => '2015-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.08', 'start_date' => '2015-01-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.03', 'start_date' => '1983-07-01'],
],
],
],
]);
$zones['lv'] = new TaxZone([
'id' => 'lv',
'label' => $this->t('Latvia'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'LV'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '2012-07-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.12', 'start_date' => '2011-01-01'],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2018-01-01'],
],
],
],
]);
$zones['mt'] = new TaxZone([
'id' => 'mt',
'label' => $this->t('Malta'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'MT'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.18', 'start_date' => '2004-05-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.07', 'start_date' => '2011-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2004-05-01'],
],
],
],
]);
$zones['nl'] = new TaxZone([
'id' => 'nl',
'label' => $this->t('Netherlands'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'NL'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.21', 'start_date' => '2012-10-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.06', 'start_date' => '1986-10-01'],
],
],
],
]);
$zones['pl'] = new TaxZone([
'id' => 'pl',
'label' => $this->t('Poland'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'PL'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.23', 'start_date' => '2011-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.08', 'start_date' => '2011-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2011-01-01'],
],
],
],
]);
$zones['pt'] = new TaxZone([
'id' => 'pt',
'label' => $this->t('Portugal'),
'display_label' => $labels['vat'],
'territories' => [
// Portugal without Azores and Madeira.
['country_code' => 'PT', 'excluded_postal_codes' => '/(9)[0-9]{3}-[0-9]{3}/'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.23', 'start_date' => '2011-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.13', 'start_date' => '2010-07-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.06', 'start_date' => '2010-07-01'],
],
],
],
]);
$zones['pt_30'] = new TaxZone([
'id' => 'pt_30',
'label' => $this->t('Portugal (Madeira)'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'PT', 'included_postal_codes' => '/(9)[5-9][0-9]{2}-[0-9]{3}/'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.22', 'start_date' => '2012-04-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.12', 'start_date' => '2012-04-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2012-04-01'],
],
],
],
]);
$zones['ro'] = new TaxZone([
'id' => 'ro',
'label' => $this->t('Romania'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'RO'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.20', 'start_date' => '2016-01-01', 'end_date' => '2016-12-31'],
['number' => '0.19', 'start_date' => '2017-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.09', 'start_date' => '2008-12-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.05', 'start_date' => '2008-12-01'],
],
],
],
]);
$zones['se'] = new TaxZone([
'id' => 'se',
'label' => $this->t('Sweden'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'SE'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.25', 'start_date' => '1995-01-01'],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
['number' => '0.12', 'start_date' => '1995-01-01'],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.06', 'start_date' => '1996-01-01'],
],
],
],
]);
$zones['si'] = new TaxZone([
'id' => 'si',
'label' => $this->t('Slovenia'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'SI'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.22', 'start_date' => '2013-07-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.095', 'start_date' => '2013-07-01'],
],
],
],
]);
$zones['sk'] = new TaxZone([
'id' => 'sk',
'label' => $this->t('Slovakia'),
'display_label' => $labels['vat'],
'territories' => [
['country_code' => 'SK'],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
['number' => '0.2', 'start_date' => '2011-01-01'],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
['number' => '0.1', 'start_date' => '2011-01-01'],
],
],
],
]);
return $zones;
}
/**
* Gets the special Intra-Community Supply tax zone.
*
* Used by resolveZones() for cross-country B2B sales.
*
* @return \Drupal\commerce_tax\TaxZone
* The tax zone.
*/
protected function getIcZone() {
return new TaxZone([
'id' => 'ic',
'label' => $this->t('Intra-Community Supply'),
'territories' => [
// This territory won't match, but it doesn't need to.
['country_code' => 'EU'],
],
'rates' => [
[
'id' => 'ic',
'label' => $this->t('Intra-Community Supply'),
'percentages' => [
['number' => '0', 'start_date' => '1970-01-01'],
],
'default' => TRUE,
],
],
]);
}
}
