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Tax excpetion texts

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This commit is contained in:
th.guenther
2026-08-11 14:54:33 +02:00
parent 09f9767eb7
commit 5031d3bde0
5 changed files with 179 additions and 33 deletions
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app/Enumerations/TaxExemptionReason.php
+8 -4
View File
@@ -14,12 +14,14 @@ use App\Scopes\CommonModel;
* @property string $name
* @property string $invoice_text
* @property bool $requires_note
* @property int $sort_order
*/
class TaxExemptionReason extends CommonModel
{
public const string SMALL_BUSINESS = 'small_business';
public const string EDUCATION = 'education';
public const string YOUTH_WELFARE = 'youth_welfare';
public const string USTG_19 = 'ustg_19';
public const string USTG_4_24 = 'ustg_4_24';
public const string USTG_4_25A = 'ustg_4_25a';
public const string USTG_4_22A = 'ustg_4_22a';
public const string CUSTOM = 'custom';
protected $table = 'tax_exemption_reasons';
@@ -32,10 +34,12 @@ class TaxExemptionReason extends CommonModel
'name',
'invoice_text',
'requires_note',
'sort_order',
];
protected $casts = [
'requires_note' => 'boolean',
'sort_order' => 'integer',
];
/**
@@ -55,7 +59,7 @@ class TaxExemptionReason extends CommonModel
*/
public static function options(): array
{
return self::all()
return self::orderBy('sort_order')->get()
->map(static fn (self $reason): array => [
'value' => $reason->slug,
'label' => $reason->name,
app/Views/Components/RichSelectBox.vue
+41 -10
View File
@@ -1,9 +1,11 @@
<script setup>
import {computed, onBeforeUnmount, onMounted, ref} from 'vue'
import {computed, nextTick, onBeforeUnmount, onMounted, ref} from 'vue'
import Icon from './Icon.vue'
// Generisches Custom-Dropdown, das je Option ein Icon + Label anzeigt (ein natives <select> kann
// keine SVG-Icons rendern). Wiederverwendbar für Icon-/Rich-Selects.
// keine SVG-Icons rendern). Die Options-Liste wird per <Teleport> an <body> gehängt und fixed
// positioniert, damit sie nicht von einem Eltern-Container mit overflow (z. B. .tab-content in
// TabbedPage) abgeschnitten wird. Wiederverwendbar für Icon-/Rich-Selects.
const props = defineProps({
// Ausgewählter Wert (value einer Option).
modelValue: {type: String, default: ''},
@@ -15,11 +17,23 @@ const emit = defineEmits(['update:modelValue'])
const open = ref(false)
const root = ref(null)
const listRef = ref(null)
const pos = ref({top: 0, left: 0, width: 0})
const selected = computed(() => props.options.find(o => o.value === props.modelValue) ?? null)
function toggle() {
function updatePosition() {
if (!root.value) return
const rect = root.value.getBoundingClientRect()
pos.value = {top: rect.bottom + 4, left: rect.left, width: rect.width}
}
async function toggle() {
open.value = !open.value
if (open.value) {
await nextTick()
updatePosition()
}
}
function select(option) {
@@ -28,7 +42,9 @@ function select(option) {
}
function onClickOutside(event) {
if (root.value && !root.value.contains(event.target)) {
const inRoot = root.value && root.value.contains(event.target)
const inList = listRef.value && listRef.value.contains(event.target)
if (!inRoot && !inList) {
open.value = false
}
}
@@ -39,13 +55,22 @@ function onKeydown(event) {
}
}
function onReposition() {
if (open.value) updatePosition()
}
onMounted(() => {
document.addEventListener('click', onClickOutside)
document.addEventListener('keydown', onKeydown)
window.addEventListener('resize', onReposition)
// capture=true, damit auch Scrollen in inneren Containern die Position aktualisiert
window.addEventListener('scroll', onReposition, true)
})
onBeforeUnmount(() => {
document.removeEventListener('click', onClickOutside)
document.removeEventListener('keydown', onKeydown)
window.removeEventListener('resize', onReposition)
window.removeEventListener('scroll', onReposition, true)
})
</script>
@@ -67,7 +92,14 @@ onBeforeUnmount(() => {
<span class="rich-select__caret" aria-hidden="true">▾</span>
</button>
<ul v-if="open" class="rich-select__list" role="listbox">
<Teleport to="body">
<ul
v-if="open"
ref="listRef"
class="rich-select__list"
role="listbox"
:style="{ top: pos.top + 'px', left: pos.left + 'px', width: pos.width + 'px' }"
>
<li
v-for="option in options"
:key="option.value"
@@ -81,6 +113,7 @@ onBeforeUnmount(() => {
<span>{{ option.label }}</span>
</li>
</ul>
</Teleport>
</div>
</template>
@@ -126,11 +159,8 @@ onBeforeUnmount(() => {
}
.rich-select__list {
position: absolute;
z-index: 50;
top: calc(100% + 4px);
left: 0;
right: 0;
position: fixed;
z-index: 1000;
margin: 0;
padding: 4px;
list-style: none;
@@ -140,6 +170,7 @@ onBeforeUnmount(() => {
box-shadow: 0 8px 24px rgba(0, 0, 0, 0.12);
max-height: 260px;
overflow: auto;
box-sizing: border-box;
}
.rich-select__option {
database/migrations/2026_08_06_170020_refine_tax_exemption_reasons.php
+81
View File
@@ -0,0 +1,81 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Schema;
/**
* Schärft die Befreiungsgründe: paragraphenbasierte Slugs, präzise Zitate (§ 4 Nr. 25 Buchst. a bzw.
* Nr. 22 Buchst. a), neuer Grund § 4 Nr. 24 (Jugendherbergen) und eine feste Anzeige-Reihenfolge.
* Slug-Renames kaskadieren über die FKs (ON UPDATE CASCADE) auf tenants/events.
*/
return new class extends Migration {
public function up(): void
{
Schema::table('tax_exemption_reasons', function (Blueprint $table) {
$table->unsignedSmallInteger('sort_order')->default(0);
});
// § 19 – nur Slug + Sortierung
DB::table('tax_exemption_reasons')->where('slug', 'small_business')->update([
'slug' => 'ustg_19',
'sort_order' => 10,
]);
// § 4 Nr. 25 Buchst. a – präzises Zitat (Durchführung kultureller/sportlicher Veranstaltungen)
DB::table('tax_exemption_reasons')->where('slug', 'youth_welfare')->update([
'slug' => 'ustg_4_25a',
'name' => 'Jugendhilfe – Veranstaltungen (§ 4 Nr. 25 Buchst. a UStG)',
'invoice_text' => 'Die Leistung ist gemäß § 4 Nr. 25 Buchst. a UStG von der Umsatzsteuer befreit.',
'sort_order' => 30,
]);
// § 4 Nr. 22 Buchst. a – korrekt benannt, ans Ende (vor Freitext)
DB::table('tax_exemption_reasons')->where('slug', 'education')->update([
'slug' => 'ustg_4_22a',
'name' => 'Vorträge/Kurse (§ 4 Nr. 22 Buchst. a UStG)',
'invoice_text' => 'Die Leistung ist gemäß § 4 Nr. 22 Buchst. a UStG von der Umsatzsteuer befreit.',
'sort_order' => 40,
]);
// Freitext ans Ende
DB::table('tax_exemption_reasons')->where('slug', 'custom')->update([
'sort_order' => 50,
]);
// § 4 Nr. 24 (Jugendherbergen) – neu
$now = now();
DB::table('tax_exemption_reasons')->insertOrIgnore([
[
'slug' => 'ustg_4_24',
'name' => 'Jugendherbergen (§ 4 Nr. 24 UStG)',
'invoice_text' => 'Die Leistung ist gemäß § 4 Nr. 24 UStG von der Umsatzsteuer befreit.',
'requires_note' => false,
'sort_order' => 20,
'created_at' => $now,
'updated_at' => $now,
],
]);
}
public function down(): void
{
DB::table('tax_exemption_reasons')->where('slug', 'ustg_4_24')->delete();
DB::table('tax_exemption_reasons')->where('slug', 'ustg_19')->update(['slug' => 'small_business']);
DB::table('tax_exemption_reasons')->where('slug', 'ustg_4_25a')->update([
'slug' => 'youth_welfare',
'name' => 'Kinder- und Jugendhilfe (§ 4 Nr. 25 UStG)',
'invoice_text' => 'Die Leistung ist gemäß § 4 Nr. 25 UStG von der Umsatzsteuer befreit.',
]);
DB::table('tax_exemption_reasons')->where('slug', 'ustg_4_22a')->update([
'slug' => 'education',
'name' => 'Bildungs-/Kursleistung (§ 4 Nr. 22a UStG)',
'invoice_text' => 'Die Leistung ist gemäß § 4 Nr. 22 Buchst. a UStG von der Umsatzsteuer befreit.',
]);
Schema::table('tax_exemption_reasons', function (Blueprint $table) {
$table->dropColumn('sort_order');
});
}
};
database/migrations/2026_08_06_170030_default_tax_exemption_reason_jugendhilfe.php
+20
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@@ -0,0 +1,20 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Support\Facades\DB;
/**
* Setzt den Standard-Befreiungsgrund neuer Tenants auf Jugendhilfe (§ 4 Nr. 25 Buchst. a). Der Wert
* existiert in tax_exemption_reasons, der FK bleibt gültig. Bestehende Zeilen bleiben unverändert.
*/
return new class extends Migration {
public function up(): void
{
DB::statement("ALTER TABLE tenants ALTER COLUMN tax_exemption_reason SET DEFAULT 'ustg_4_25a'");
}
public function down(): void
{
DB::statement('ALTER TABLE tenants ALTER COLUMN tax_exemption_reason DROP DEFAULT');
}
};
tests/Feature/TenantTaxInformationTest.php
+17 -7
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@@ -52,7 +52,7 @@ class TenantTaxInformationTest extends TestCase
public function test_taxable_sets_rate_and_clears_exemption(): void
{
$this->tenant->update(['tax_exemption_reason' => 'small_business', 'tax_exemption_note' => 'alt']);
$this->tenant->update(['tax_exemption_reason' => 'ustg_19', 'tax_exemption_note' => 'alt']);
$response = $this->runAction(taxLiable: true, vatRate: 7, reason: null);
@@ -67,14 +67,14 @@ class TenantTaxInformationTest extends TestCase
public function test_exemption_reason_persists_and_clears_rate(): void
{
$response = $this->runAction(taxLiable: false, vatRate: 19, reason: 'youth_welfare');
$response = $this->runAction(taxLiable: false, vatRate: 19, reason: 'ustg_4_25a');
$this->assertTrue($response->success);
$fresh = $this->tenant->fresh();
$this->assertFalse($fresh->tax_liable);
$this->assertSame(0, $fresh->vat_rate);
$this->assertSame('youth_welfare', $fresh->tax_exemption_reason);
$this->assertSame('ustg_4_25a', $fresh->tax_exemption_reason);
$this->assertNull($fresh->tax_exemption_note);
}
@@ -111,7 +111,7 @@ class TenantTaxInformationTest extends TestCase
public function test_pricing_mode_resets_to_inclusive_when_exempt(): void
{
$this->runAction(taxLiable: false, vatRate: 0, reason: 'small_business', mode: 'add_on');
$this->runAction(taxLiable: false, vatRate: 0, reason: 'ustg_19', mode: 'add_on');
$this->assertSame('inclusive', $this->tenant->fresh()->vat_pricing_mode);
}
@@ -119,13 +119,23 @@ class TenantTaxInformationTest extends TestCase
{
$this->assertSame(
'Gemäß § 19 UStG wird keine Umsatzsteuer berechnet.',
TaxExemptionReason::where('slug', 'small_business')->first()->invoiceText(),
TaxExemptionReason::where('slug', 'ustg_19')->first()->invoiceText(),
);
$this->assertSame(
'Die Leistung ist gemäß § 4 Nr. 25 UStG von der Umsatzsteuer befreit.',
TaxExemptionReason::where('slug', 'youth_welfare')->first()->invoiceText(),
'Die Leistung ist gemäß § 4 Nr. 25 Buchst. a UStG von der Umsatzsteuer befreit.',
TaxExemptionReason::where('slug', 'ustg_4_25a')->first()->invoiceText(),
);
$this->assertSame(
'Die Leistung ist gemäß § 4 Nr. 24 UStG von der Umsatzsteuer befreit.',
TaxExemptionReason::where('slug', 'ustg_4_24')->first()->invoiceText(),
);
// Freitext-Grund liefert den mitgegebenen Text statt eines festen Rechnungshinweises.
$this->assertSame('Mein Text', TaxExemptionReason::where('slug', 'custom')->first()->invoiceText('Mein Text'));
}
public function test_options_are_ordered(): void
{
$slugs = array_column(TaxExemptionReason::options(), 'value');
$this->assertSame(['ustg_19', 'ustg_4_24', 'ustg_4_25a', 'ustg_4_22a', 'custom'], $slugs);
}
}