/** * Calculate unit tax anount based on unit price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $qty = $item->getTotalQty(); $inclTax = $item->getIsPriceInclTax(); $price = $item->getTaxableAmount() + $item->getExtraTaxableAmount(); $basePrice = $item->getBaseTaxableAmount() + $item->getBaseExtraTaxableAmount(); $rateKey = (string) $rate; $item->setTaxPercent($rate); $hiddenTax = null; $baseHiddenTax = null; switch ($this->_config->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $discountAmount = $item->getDiscountAmount() / $qty; $baseDiscountAmount = $item->getBaseDiscountAmount() / $qty; $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax); $discountRate = $unitTax / $price * 100; $unitTaxDiscount = $this->_calculator->calcTaxAmount($discountAmount, $discountRate, $inclTax, false); $unitTax = max($unitTax - $unitTaxDiscount, 0); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax); $baseDiscountRate = $baseUnitTax / $basePrice * 100; $baseUnitTaxDiscount = $this->_calculator->calcTaxAmount($baseDiscountAmount, $baseDiscountRate, $inclTax, false); $baseUnitTax = max($baseUnitTax - $baseUnitTaxDiscount, 0); if ($inclTax && $discountAmount > 0) { $hiddenTax = $this->_calculator->calcTaxAmount($discountAmount, $rate, $inclTax, false); $baseHiddenTax = $this->_calculator->calcTaxAmount($baseDiscountAmount, $rate, $inclTax, false); $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } elseif ($discountAmount > $price) { // case with 100% discount on price incl. tax $hiddenTax = $discountAmount - $price; $baseHiddenTax = $baseDiscountAmount - $basePrice; $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } break; } $item->setTaxAmount($this->_store->roundPrice(max(0, $qty * $unitTax))); $item->setBaseTaxAmount($this->_store->roundPrice(max(0, $qty * $baseUnitTax))); return $this; }
/** * Calculate unit tax anount based on unit price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $extra = $item->getExtraTaxableAmount(); $baseExtra = $item->getBaseExtraTaxableAmount(); $qty = $item->getTotalQty(); $inclTax = $item->getIsPriceInclTax(); $price = $item->getTaxableAmount(); $basePrice = $item->getBaseTaxableAmount(); $item->setTaxPercent($rate); $hiddenTax = null; $baseHiddenTax = null; switch ($this->_config->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax); break; break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $discountAmount = $item->getDiscountAmount() / $qty; $baseDiscountAmount = $item->getBaseDiscountAmount() / $qty; $unitTax = $this->_calculator->calcTaxAmount(max($price - $discountAmount, 0), $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount(max($basePrice - $baseDiscountAmount, 0), $rate, $inclTax); if ($inclTax && $discountAmount > 0) { $hiddenTax = $price - $unitTax - $item->getConvertedPrice(); $baseHiddenTax = $basePrice - $unitTax - $item->getBasePrice(); } elseif ($discountAmount > $price) { // case with 100% discount on price incl. tax $hiddenTax = $discountAmount - $price; $baseHiddenTax = $baseDiscountAmount - $basePrice; } break; } $item->setTaxAmount($this->_store->roundPrice(max(0, $qty * $unitTax))); $item->setBaseTaxAmount($this->_store->roundPrice(max(0, $qty * $baseUnitTax))); $item->setHiddenTaxAmount(max(0, $qty * $hiddenTax)); $item->setBaseHiddenTaxAmount(max(0, $qty * $baseHiddenTax)); return $this; }
/** * Calculate unit tax anount based on unit price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @param array $taxGroups * @param string $taxId * @param boolean $recalculateRowTotalInclTax * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _calcUnitTaxAmount($item, $rate, &$taxGroups = null, $taxId = null, $recalculateRowTotalInclTax = false) { $qty = $item->getTotalQty(); $inclTax = $item->getIsPriceInclTax(); $price = $item->getTaxableAmount(); $basePrice = $item->getBaseTaxableAmount(); $rateKey = $taxId == null ? (string) $rate : $taxId; $isWeeeEnabled = $this->_weeeHelper->isEnabled(); $isWeeeTaxable = $this->_weeeHelper->isTaxable(); $hiddenTax = null; $baseHiddenTax = null; $weeeTax = null; $baseWeeeTax = null; $unitTaxBeforeDiscount = null; $weeeTaxBeforeDiscount = null; $baseUnitTaxBeforeDiscount = null; $baseWeeeTaxBeforeDiscount = null; switch ($this->_config->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $unitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); $baseUnitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax, false); if ($isWeeeEnabled && $isWeeeTaxable) { $weeeTaxBeforeDiscount = $this->_calculateWeeeTax(0, $item, $rate, false); $unitTaxBeforeDiscount += $weeeTaxBeforeDiscount; $baseWeeeTaxBeforeDiscount = $this->_calculateWeeeTax(0, $item, $rate); $baseUnitTaxBeforeDiscount += $baseWeeeTaxBeforeDiscount; } $unitTaxBeforeDiscount = $unitTax = $this->_calculator->round($unitTaxBeforeDiscount); $baseUnitTaxBeforeDiscount = $baseUnitTax = $this->_calculator->round($baseUnitTaxBeforeDiscount); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $discountAmount = $item->getDiscountAmount() / $qty; $baseDiscountAmount = $item->getBaseDiscountAmount() / $qty; //We want to remove weee if ($isWeeeEnabled && $this->_weeeHelper->includeInSubtotal()) { $discountAmount = $discountAmount - $item->getWeeeDiscount() / $qty; $baseDiscountAmount = $baseDiscountAmount - $item->getBaseWeeeDiscount() / $qty; } $unitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); $unitTaxDiscount = $this->_calculator->calcTaxAmount($discountAmount, $rate, $inclTax, false); $unitTax = $this->_calculator->round(max($unitTaxBeforeDiscount - $unitTaxDiscount, 0)); $baseUnitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax, false); $baseUnitTaxDiscount = $this->_calculator->calcTaxAmount($baseDiscountAmount, $rate, $inclTax, false); $baseUnitTax = $this->_calculator->round(max($baseUnitTaxBeforeDiscount - $baseUnitTaxDiscount, 0)); if ($isWeeeEnabled && $this->_weeeHelper->isTaxable()) { $weeeTax = $this->_calculateRowWeeeTax($item->getWeeeDiscount(), $item, $rate, false); $weeeTax = $weeeTax / $qty; $unitTax += $weeeTax; $baseWeeeTax = $this->_calculateRowWeeeTax($item->getBaseWeeeDiscount(), $item, $rate); $baseWeeeTax = $baseWeeeTax / $qty; $baseUnitTax += $baseWeeeTax; } $unitTax = $this->_calculator->round($unitTax); $baseUnitTax = $this->_calculator->round($baseUnitTax); //Calculate the weee taxes before discount $weeeTaxBeforeDiscount = 0; $baseWeeeTaxBeforeDiscount = 0; if ($isWeeeTaxable) { $weeeTaxBeforeDiscount = $this->_calculateWeeeTax(0, $item, $rate, false); $unitTaxBeforeDiscount += $weeeTaxBeforeDiscount; $baseWeeeTaxBeforeDiscount = $this->_calculateWeeeTax(0, $item, $rate); $baseUnitTaxBeforeDiscount += $baseWeeeTaxBeforeDiscount; } $unitTaxBeforeDiscount = max(0, $this->_calculator->round($unitTaxBeforeDiscount)); $baseUnitTaxBeforeDiscount = max(0, $this->_calculator->round($baseUnitTaxBeforeDiscount)); if ($inclTax && $discountAmount > 0) { $hiddenTax = $unitTaxBeforeDiscount - $unitTax; $baseHiddenTax = $baseUnitTaxBeforeDiscount - $baseUnitTax; $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } elseif ($discountAmount > $price) { // case with 100% discount on price incl. tax $hiddenTax = $discountAmount - $price; $baseHiddenTax = $baseDiscountAmount - $basePrice; $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } // calculate discount compensation // We need the discount compensation when dont calculate the hidden taxes // (when product does not include taxes) if (!$item->getNoDiscount() && $item->getWeeeTaxApplied()) { $item->setDiscountTaxCompensation($item->getDiscountTaxCompensation() + $unitTaxBeforeDiscount * $qty - max(0, $unitTax) * $qty); } break; } $rowTax = $this->_store->roundPrice(max(0, $qty * $unitTax)); $baseRowTax = $this->_store->roundPrice(max(0, $qty * $baseUnitTax)); $item->setTaxAmount($item->getTaxAmount() + $rowTax); $item->setBaseTaxAmount($item->getBaseTaxAmount() + $baseRowTax); if (is_array($taxGroups)) { $taxGroups[$rateKey]['tax'] = max(0, $rowTax); $taxGroups[$rateKey]['base_tax'] = max(0, $baseRowTax); } $rowTotalInclTax = $item->getRowTotalInclTax(); if (!isset($rowTotalInclTax) || $recalculateRowTotalInclTax) { if ($this->_config->priceIncludesTax($this->_store)) { $item->setRowTotalInclTax($price * $qty); $item->setBaseRowTotalInclTax($basePrice * $qty); } else { $item->setRowTotalInclTax($item->getRowTotalInclTax() + ($unitTaxBeforeDiscount - $weeeTaxBeforeDiscount) * $qty); $item->setBaseRowTotalInclTax($item->getBaseRowTotalInclTax() + ($baseUnitTaxBeforeDiscount - $baseWeeeTaxBeforeDiscount) * $qty); } } return $this; }
/** * Get taxes/discounts calculation sequence. * This sequence depends on "Catalog price include tax", "Apply Tax After Discount" * and "Apply Discount On Prices Including Tax" configuration options. * * @param null|int|string|Mage_Core_Model_Store $store * @return string */ public function getCalculationSequence($store = null) { return $this->_config->getCalculationSequence($store); }
/** * Calculate unit tax anount based on unit price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $store = $item->getStore(); $inclTax = $this->_usePriceIncludeTax($store); $extra = $item->getExtraTaxableAmount(); $baseExtra = $item->getBaseExtraTaxableAmount(); if ($inclTax) { $price = $store->roundPrice($item->getTaxCalcPrice()) + $extra; $basePrice = $store->roundPrice($item->getBaseTaxCalcPrice()) + $baseExtra; } else { if ($item->hasCustomPrice() && $this->_helper->applyTaxOnCustomPrice($store)) { $price = $store->roundPrice($item->getCalculationPrice()) + $extra; $basePrice = $store->roundPrice($item->getBaseCalculationPrice()) + $baseExtra; } else { $price = $store->roundPrice($item->getOriginalPrice()) + $item->getExtraTaxableAmount(); $basePrice = $store->roundPrice($item->getBaseOriginalPrice()) + $item->getBaseExtraTaxableAmount(); } } $discountAmount = $item->getDiscountAmount(); $baseDiscountAmount = $item->getBaseDiscountAmount(); $qty = $item->getTotalQty(); $item->setTaxPercent($rate); $rate = $rate / 100; $calculationSequence = $this->_config->getCalculationSequence($store); switch ($calculationSequence) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax); break; case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax); if ($inclTax) { $item->setDiscountCalculationPrice($price); $item->setBaseDiscountCalculationPrice($basePrice); } else { $item->setDiscountCalculationPrice($price + $unitTax); $item->setBaseDiscountCalculationPrice($basePrice + $baseUnitTax); } break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $unitTax = $this->_calculator->calcTaxAmount($price - $discountAmount / $qty, $rate, $inclTax); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice - $baseDiscountAmount / $qty, $rate, $inclTax); break; } $totalTax = $store->roundPrice($qty * $unitTax); $totalBaseTax = $store->roundPrice($qty * $baseUnitTax); /** * Renew item amounts in case if we are working with price include tax */ if ($inclTax) { if ($item->hasCustomPrice()) { $item->setCustomPrice($item->getPriceInclTax() - $unitTax); $item->setBaseCustomPrice($item->getBasePriceInclTax() - $baseUnitTax); } else { $item->setOriginalPrice($item->getPriceInclTax() - $unitTax); $item->setPrice($item->getBasePriceInclTax() - $baseUnitTax); $item->setBasePrice($item->getBasePriceInclTax() - $baseUnitTax); } $item->setRowTotal($item->getRowTotalInclTax() - $totalTax); $item->setBaseRowTotal($item->getBaseRowTotalInclTax() - $totalBaseTax); } $item->setTaxAmount($totalTax); $item->setBaseTaxAmount($totalBaseTax); return $this; }
/** * Calculate unit tax anount based on unit price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $qty = $item->getTotalQty(); $inclTax = $item->getIsPriceInclTax(); $price = $item->getTaxableAmount(); $basePrice = $item->getBaseTaxableAmount(); $rateKey = (string) $rate; $item->setTaxPercent($rate); $isWeeeEnabled = $this->_weeeHelper->isEnabled(); $isWeeeTaxable = $this->_weeeHelper->isTaxable(); $hiddenTax = null; $baseHiddenTax = null; switch ($this->_config->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $unitTax = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); $baseUnitTax = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax, false); if ($isWeeeEnabled && $isWeeeTaxable) { $unitTax += $item->getWeeeTaxAppliedAmount() * $rate / 100; $baseUnitTax += $item->getBaseWeeeTaxAppliedAmount() * $rate / 100; } $unitTax = $this->_calculator->round($unitTax); $baseUnitTax = $this->_calculator->round($baseUnitTax); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $discountAmount = $item->getDiscountAmount() / $qty; $baseDiscountAmount = $item->getBaseDiscountAmount() / $qty; if ($isWeeeEnabled) { $discountAmount = $discountAmount - $item->getWeeeDiscount() / $qty; $baseDiscountAmount = $baseDiscountAmount - $item->getBaseWeeeDiscount() / $qty; } $unitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); $unitTaxDiscount = $this->_calculator->calcTaxAmount($discountAmount, $rate, $inclTax, false); $unitTax = $this->_calculator->round(max($unitTaxBeforeDiscount - $unitTaxDiscount, 0)); $baseUnitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($basePrice, $rate, $inclTax, false); $baseUnitTaxDiscount = $this->_calculator->calcTaxAmount($baseDiscountAmount, $rate, $inclTax, false); $baseUnitTax = $this->_calculator->round(max($baseUnitTaxBeforeDiscount - $baseUnitTaxDiscount, 0)); if ($isWeeeEnabled && $this->_weeeHelper->isTaxable()) { $weeeTax = ($item->getWeeeTaxAppliedRowAmount() - $item->getWeeeDiscount()) * $rate / 100; $weeeTax = $weeeTax / $qty; $unitTax += $weeeTax; $baseWeeeTax = ($item->getBaseWeeeTaxAppliedRowAmount() - $item->getBaseWeeeDiscount()) * $rate / 100; $baseWeeeTax = $baseWeeeTax / $qty; $baseUnitTax += $baseWeeeTax; } $unitTax = $this->_calculator->round($unitTax); $baseUnitTax = $this->_calculator->round($baseUnitTax); if ($inclTax && $discountAmount > 0) { $hiddenTax = $this->_calculator->round($unitTaxBeforeDiscount) - $unitTax; $baseHiddenTax = $this->_calculator->round($baseUnitTaxBeforeDiscount) - $baseUnitTax; $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } elseif ($discountAmount > $price) { // case with 100% discount on price incl. tax $hiddenTax = $discountAmount - $price; $baseHiddenTax = $baseDiscountAmount - $basePrice; $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => $qty, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } // calculate discount compensation if (!$item->getNoDiscount() && $item->getWeeeTaxApplied()) { $unitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); $baseUnitTaxBeforeDiscount = $this->_calculator->calcTaxAmount($price, $rate, $inclTax, false); if ($isWeeeTaxable) { $unitTaxBeforeDiscount += $item->getWeeeTaxAppliedAmount() * $rate / 100; $baseUnitTaxBeforeDiscount += $item->getBaseWeeeTaxAppliedAmount() * $rate / 100; } $unitTaxBeforeDiscount = max(0, $this->_calculator->round($unitTaxBeforeDiscount)); $baseUnitTaxBeforeDiscount = max(0, $this->_calculator->round($baseUnitTaxBeforeDiscount)); $item->setDiscountTaxCompensation($unitTaxBeforeDiscount * $qty - max(0, $unitTax) * $qty); $item->setBaseDiscountTaxCompensation($baseUnitTaxBeforeDiscount * $qty - max(0, $baseUnitTax) * $qty); } break; } $item->setTaxAmount($this->_store->roundPrice(max(0, $qty * $unitTax))); $item->setBaseTaxAmount($this->_store->roundPrice(max(0, $qty * $baseUnitTax))); $rowTotalInclTax = $item->getRowTotalInclTax(); if (!isset($rowTotalInclTax)) { if ($this->_config->priceIncludesTax($this->_store)) { $weeeTaxBeforeDiscount = 0; $baseWeeeTaxBeforeDiscount = 0; if ($isWeeeTaxable) { $weeeTaxBeforeDiscount = $item->getWeeeTaxAppliedRowAmount() * $rate / 100; $baseWeeeTaxBeforeDiscount = $item->getBaseWeeeTaxAppliedRowAmount() * $rate / 100; } $item->setRowTotalInclTax($price * $qty + $weeeTaxBeforeDiscount); $item->setBaseRowTotalInclTax($basePrice * $qty + $baseWeeeTaxBeforeDiscount); } else { $taxCompensation = $item->getDiscountTaxCompensation() ? $item->getDiscountTaxCompensation() : 0; $item->setRowTotalInclTax($price * $qty + $unitTax * $qty + $taxCompensation); $item->setBaseRowTotalInclTax($basePrice * $qty + $baseUnitTax * $qty + $item->getBaseDiscountTaxCompensation()); } } return $this; }