class EuropeanUnionVat in Commerce Core 8.2
Same name in this branch
- 8.2 modules/tax/src/Plugin/Commerce/TaxType/EuropeanUnionVat.php \Drupal\commerce_tax\Plugin\Commerce\TaxType\EuropeanUnionVat
- 8.2 modules/tax/src/Plugin/Commerce/TaxNumberType/EuropeanUnionVat.php \Drupal\commerce_tax\Plugin\Commerce\TaxNumberType\EuropeanUnionVat
Provides the European Union VAT tax type.
Plugin annotation
@CommerceTaxType(
id = "european_union_vat",
label = "European Union VAT",
)
Hierarchy
- class \Drupal\Component\Plugin\PluginBase implements DerivativeInspectionInterface, PluginInspectionInterface
- class \Drupal\Core\Plugin\PluginBase uses DependencySerializationTrait, MessengerTrait, StringTranslationTrait
- class \Drupal\commerce_tax\Plugin\Commerce\TaxType\TaxTypeBase implements TaxTypeInterface, ContainerFactoryPluginInterface
- class \Drupal\commerce_tax\Plugin\Commerce\TaxType\LocalTaxTypeBase implements LocalTaxTypeInterface
- class \Drupal\commerce_tax\Plugin\Commerce\TaxType\EuropeanUnionVat
- class \Drupal\commerce_tax\Plugin\Commerce\TaxType\LocalTaxTypeBase implements LocalTaxTypeInterface
- class \Drupal\commerce_tax\Plugin\Commerce\TaxType\TaxTypeBase implements TaxTypeInterface, ContainerFactoryPluginInterface
- class \Drupal\Core\Plugin\PluginBase uses DependencySerializationTrait, MessengerTrait, StringTranslationTrait
Expanded class hierarchy of EuropeanUnionVat
File
- modules/
tax/ src/ Plugin/ Commerce/ TaxType/ EuropeanUnionVat.php, line 19
Namespace
Drupal\commerce_tax\Plugin\Commerce\TaxTypeView source
class EuropeanUnionVat extends LocalTaxTypeBase {
/**
* {@inheritdoc}
*/
public function buildConfigurationForm(array $form, FormStateInterface $form_state) {
$form = parent::buildConfigurationForm($form, $form_state);
$form['rates'] = $this
->buildRateSummary();
// The Intra-Community rate is special and should not be in the summary.
unset($form['rates']['table']['ic']);
unset($form['rates']['table']['ic|zero']);
// 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();
/** @var \Drupal\address\AddressInterface $customer_address */
$customer_address = $customer_profile
->get('address')
->first();
$customer_country = $customer_address
->getCountryCode();
$customer_zones = $this
->getMatchingZones($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 = $this
->getMatchingZones($store_address);
$store_registration_zones = array_filter($zones, function ($zone) use ($store) {
/** @var \Drupal\commerce_tax\TaxZone $zone */
return $this
->checkRegistrations($store, $zone);
});
$customer_tax_number = '';
if (!$customer_profile
->get('tax_number')
->isEmpty()) {
/** @var \Drupal\commerce_tax\Plugin\Field\FieldType\TaxNumberItemInterface $tax_number_item */
$tax_number_item = $customer_profile
->get('tax_number')
->first();
if ($tax_number_item
->checkValue('european_union_vat')) {
$customer_tax_number = $tax_number_item->value;
}
}
// 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 = $order
->getCalculationDate()
->format('Y');
$is_digital = $taxable_type == TaxableType::DIGITAL_GOODS && $year >= 2015;
if (empty($store_zones) && !empty($store_registration_zones)) {
// The store is not in the EU but is registered to collect VAT for
// digital goods.
$resolved_zones = [];
if ($is_digital) {
$resolved_zones = $customer_tax_number ? [
$zones['ic'],
] : $customer_zones;
}
}
elseif ($customer_tax_number && $customer_country != $store_country) {
// Intra-community supply (B2B).
$resolved_zones = [
$zones['ic'],
];
}
elseif ($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('Czechia'),
'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',
'end_date' => '2020-06-30',
],
[
'number' => '0.16',
'start_date' => '2020-07-01',
'end_date' => '2020-12-31',
],
[
'number' => '0.19',
'start_date' => '2021-01-01',
],
],
'default' => TRUE,
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
[
'number' => '0.07',
'start_date' => '1983-07-01',
'end_date' => '2020-06-30',
],
[
'number' => '0.05',
'start_date' => '2020-07-01',
'end_date' => '2020-12-31',
],
[
'number' => '0.07',
'start_date' => '2021-01-01',
],
],
],
],
]);
$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['gr'] = new TaxZone([
'id' => 'gr',
'label' => $this
->t('Greece'),
'display_label' => $labels['vat'],
'territories' => [
// Greece without Leros, Lesbos, Kos, Samos, Chios.
[
'country_code' => 'GR',
'excluded_postal_codes' => '/(811|821|831|853|854) ?[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['gr_x'] = new TaxZone([
'id' => 'gr_x',
'label' => $this
->t('Greek Islands (Leros, Lesbos, Kos, Samos, Chios)'),
'display_label' => $labels['vat'],
'territories' => [
// Leros, Lesbos, Kos, Samos, Chios.
[
'country_code' => 'GR',
'included_postal_codes' => '/(811|821|831|853|854) ?[0-9]{2}/',
],
],
'rates' => [
[
'id' => 'standard',
'label' => $labels['standard'],
'percentages' => [
[
'number' => '0.17',
'start_date' => '2016-06-01',
],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
[
'number' => '0.09',
'start_date' => '2011-01-01',
],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
[
'number' => '0.04',
'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',
'end_date' => '2020-08-31',
],
[
'number' => '0.21',
'start_date' => '2020-09-01',
'end_date' => '2021-02-28',
],
[
'number' => '0.23',
'start_date' => '2021-03-01',
],
],
'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',
'end_date' => '2018-12-31',
],
],
],
[
'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',
'end_date' => '2018-12-31',
],
[
'number' => '0.09',
'start_date' => '2019-01-01',
],
],
],
],
]);
$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_20'] = new TaxZone([
'id' => 'pt_20',
'label' => $this
->t('Portugal (Azores)'),
'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' => '0.18',
'start_date' => '2012-04-01',
],
],
'default' => TRUE,
],
[
'id' => 'intermediate',
'label' => $labels['intermediate'],
'percentages' => [
[
'number' => '0.09',
'start_date' => '2012-04-01',
],
],
],
[
'id' => 'reduced',
'label' => $labels['reduced'],
'percentages' => [
[
'number' => '0.04',
'start_date' => '2012-04-01',
],
],
],
],
]);
$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)[0-4][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',
],
],
],
[
'id' => 'super_reduced',
'label' => $labels['super_reduced'],
'percentages' => [
[
'number' => '0.05',
'start_date' => '2020-01-01',
],
],
],
],
]);
$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',
],
],
],
],
]);
// Used for cross-country B2B sales.
$zones['ic'] = new TaxZone([
'id' => 'ic',
'label' => $this
->t('Intra-Community Supply'),
'display_label' => $this
->t('Intra-Community Supply'),
'territories' => [
// This territory won't match, but it doesn't need to.
[
'country_code' => 'EU',
],
],
'rates' => [
[
'id' => 'zero',
'label' => $this
->t('Intra-Community Supply'),
'percentages' => [
[
'number' => '0',
'start_date' => '1970-01-01',
],
],
'default' => TRUE,
],
],
]);
return $zones;
}
}
Members
Name![]() |
Modifiers | Type | Description | Overrides |
---|---|---|---|---|
DependencySerializationTrait:: |
protected | property | An array of entity type IDs keyed by the property name of their storages. | |
DependencySerializationTrait:: |
protected | property | An array of service IDs keyed by property name used for serialization. | |
EuropeanUnionVat:: |
public | function |
Form constructor. Overrides TaxTypeBase:: |
|
EuropeanUnionVat:: |
public | function |
Builds the tax zones. Overrides LocalTaxTypeBase:: |
|
EuropeanUnionVat:: |
protected | function |
Resolves the tax zones for the given order item and customer profile. Overrides LocalTaxTypeBase:: |
|
LocalTaxTypeBase:: |
protected | property | The chain tax rate resolver. | |
LocalTaxTypeBase:: |
protected | property | The matched zones. | |
LocalTaxTypeBase:: |
protected | property | The rounder. | |
LocalTaxTypeBase:: |
protected | property | The zones. | |
LocalTaxTypeBase:: |
public | function |
Checks whether the tax type applies to the given order. Overrides TaxTypeBase:: |
|
LocalTaxTypeBase:: |
public | function |
Applies the tax type to the given order. Overrides TaxTypeInterface:: |
|
LocalTaxTypeBase:: |
protected | function | Builds the summary of all available tax rates. | |
LocalTaxTypeBase:: |
protected | function | Checks whether the store is registered to collect taxes in the given zone. | |
LocalTaxTypeBase:: |
public static | function |
Creates an instance of the plugin. Overrides TaxTypeBase:: |
1 |
LocalTaxTypeBase:: |
public | function |
Gets the tax zones which match the given address. Overrides LocalTaxTypeInterface:: |
|
LocalTaxTypeBase:: |
public | function |
Gets the tax zones. Overrides LocalTaxTypeInterface:: |
|
LocalTaxTypeBase:: |
protected | function | Checks whether the tax type matches the store's billing address. | 1 |
LocalTaxTypeBase:: |
protected | function | Checks whether the tax type matches the store's tax registrations. | 1 |
LocalTaxTypeBase:: |
protected | function | Resolves the tax rates for the given order item and customer profile. | |
LocalTaxTypeBase:: |
public | function |
Gets whether tax should be rounded at the order item level. Overrides LocalTaxTypeInterface:: |
1 |
LocalTaxTypeBase:: |
public | function |
Constructs a new LocalTaxTypeBase object. Overrides TaxTypeBase:: |
1 |
MessengerTrait:: |
protected | property | The messenger. | 29 |
MessengerTrait:: |
public | function | Gets the messenger. | 29 |
MessengerTrait:: |
public | function | Sets the messenger. | |
PluginBase:: |
protected | property | Configuration information passed into the plugin. | 1 |
PluginBase:: |
protected | property | The plugin implementation definition. | 1 |
PluginBase:: |
protected | property | The plugin_id. | |
PluginBase:: |
constant | A string which is used to separate base plugin IDs from the derivative ID. | ||
PluginBase:: |
public | function |
Gets the base_plugin_id of the plugin instance. Overrides DerivativeInspectionInterface:: |
|
PluginBase:: |
public | function |
Gets the derivative_id of the plugin instance. Overrides DerivativeInspectionInterface:: |
|
PluginBase:: |
public | function |
Gets the definition of the plugin implementation. Overrides PluginInspectionInterface:: |
3 |
PluginBase:: |
public | function |
Gets the plugin_id of the plugin instance. Overrides PluginInspectionInterface:: |
|
PluginBase:: |
public | function | Determines if the plugin is configurable. | |
StringTranslationTrait:: |
protected | property | The string translation service. | 1 |
StringTranslationTrait:: |
protected | function | Formats a string containing a count of items. | |
StringTranslationTrait:: |
protected | function | Returns the number of plurals supported by a given language. | |
StringTranslationTrait:: |
protected | function | Gets the string translation service. | |
StringTranslationTrait:: |
public | function | Sets the string translation service to use. | 2 |
StringTranslationTrait:: |
protected | function | Translates a string to the current language or to a given language. | |
TaxTypeBase:: |
protected | property | The ID of the parent config entity. | |
TaxTypeBase:: |
protected | property | The entity type manager. | |
TaxTypeBase:: |
protected | property | The event dispatcher. | |
TaxTypeBase:: |
protected | property | The parent config entity. | |
TaxTypeBase:: |
protected | property | A cache of prepared customer profiles, keyed by order ID. | |
TaxTypeBase:: |
protected | function | Builds a customer profile for the given order. | |
TaxTypeBase:: |
public | function |
Calculates dependencies for the configured plugin. Overrides DependentPluginInterface:: |
|
TaxTypeBase:: |
public | function |
Gets default configuration for this plugin. Overrides ConfigurableInterface:: |
1 |
TaxTypeBase:: |
public | function |
Gets this plugin's configuration. Overrides ConfigurableInterface:: |
|
TaxTypeBase:: |
public | function |
Gets the tax type label. Overrides TaxTypeInterface:: |
|
TaxTypeBase:: |
protected | function | Gets the taxable type for the given order item. | |
TaxTypeBase:: |
public | function |
Gets the tax type weight. Overrides TaxTypeInterface:: |
|
TaxTypeBase:: |
public | function |
Gets whether the tax type is display inclusive. Overrides TaxTypeInterface:: |
|
TaxTypeBase:: |
protected | function | Resolves the customer profile for the given order item. | |
TaxTypeBase:: |
public | function |
Sets the configuration for this plugin instance. Overrides ConfigurableInterface:: |
1 |
TaxTypeBase:: |
public | function |
Form submission handler. Overrides PluginFormInterface:: |
1 |
TaxTypeBase:: |
public | function |
Form validation handler. Overrides PluginFormInterface:: |
1 |
TaxTypeBase:: |
public | function |
Overrides DependencySerializationTrait:: |
|
TaxTypeBase:: |
public | function |
Overrides DependencySerializationTrait:: |