92 lines
5.8 KiB
PHP
92 lines
5.8 KiB
PHP
<?php
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namespace Tests\Feature;
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use App\Models\User;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Str;
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use Tests\TestCase;
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final class IrpcSpecialCessationPriorDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_cbf16_cessation_and_prior_quotas_recover_without_consuming_declared_balances(): void
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{
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$target = DB::selectOne('select current_database() as name,inet_server_port() as port');
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$this->assertSame('simulator_fiscal_delta_20261021_test', $target->name);
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$this->assertSame(55441, (int) $target->port);
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config(['investor-path.enabled' => true, 'suitecrm.enabled' => false]);
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$this->actingAs(User::factory()->create(['email_verified_at' => now()]));
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$id = null;
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$etag = null;
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foreach (['cessation', 'prior', 'annual', 'exit', 'missing', 'negative', 'absent'] as $case) {
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$d = json_decode(file_get_contents(base_path('outputs/irpc-l7-cessation-prior/'.$case.'.json')), true, flags: JSON_THROW_ON_ERROR);
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$personal = ['person_type' => $d['person_type']];
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unset($d['person_type']);
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if ($id === null) {
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$id = $this->postJson('/api/v1/simulation-drafts', ['personal_snapshot' => $personal, 'economic_snapshot' => $d], ['Idempotency-Key' => (string) Str::uuid()])->assertCreated()->json('data.id');
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} else {
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$this->putJson('/api/v1/simulation-drafts/'.$id, ['personal_snapshot' => $personal, 'economic_snapshot' => $d], ['If-Match' => $etag])->assertOk();
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}
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$r = $this->getJson('/api/v1/simulation-drafts/'.$id)->assertOk();
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$etag = $r->headers->get('ETag');
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$back = $r->json('data.economic_snapshot');
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$this->assertSame($d['modelo_a_snapshot'], $back['modelo_a_snapshot']);
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$this->assertSame($d['business_plan_snapshot'], $back['business_plan_snapshot']);
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$s = json_decode($back['modelo_a_snapshot'], true, flags: JSON_THROW_ON_ERROR);
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$b = $s['irpcNormal'][$d['context_opportunity']];
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$m = $b['result']['model'];
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$a = $m['special']['acceleration'];
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$this->assertSame('IRPC-normal-adjustments/13', $m['version']);
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$this->assertSame($b['special']['acceleration']['monthly'], $a['monthly']['input']);
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$this->assertContains('IRPC-normal-adjustments/12', array_column(array_column($b['history'], 'model'), 'version'));
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$this->assertContains('IRPC-normal-adjustments/11', array_column(array_column($b['history'], 'model'), 'version'));
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$this->assertSame($b['depreciation'], $a['normal']['input']);
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$this->assertSame(['scope' => 'L8', 'payable' => null, 'recoverable' => null], $m['special']['finalBalance']);
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$this->assertNull($m['tax']);
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$this->assertArrayHasKey('irpcWithholdings', $s);
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if ($case === 'cessation') {
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$v = $a['monthly']['assets'][0];
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$this->assertSame(6, $v['months']);
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$this->assertSame('absent', $v['exit']['state']);
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$this->assertSame('10', $a['additionalDeduction']['numerator']);
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$this->assertSame('3120', $m['special']['taxableProfit']['numerator']);
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$this->assertSame(['numerator' => '4992', 'denominator' => '5'], $m['special']['colecta']);
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} elseif ($case === 'prior' || $case === 'annual') {
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$v = $a['monthly']['assets'][0];
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$this->assertSame('150', $b['depreciation']['assets'][0]['previousAccounting']);
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$this->assertSame('100', $b['depreciation']['assets'][0]['previousFiscal']);
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$this->assertSame('50', $b['depreciation']['assets'][0]['priorAvailable']);
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$this->assertSame($case === 'prior' ? '15' : '30', $v['prior']['acceleratedUsed']['numerator']);
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$this->assertSame($case === 'prior' ? '35' : '20', $v['prior']['acceleratedRemaining']['numerator']);
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$this->assertSame($case === 'prior' ? '25' : '50', $a['additionalDeduction']['numerator']);
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$this->assertSame($case === 'prior' ? '3105' : '6210', $m['special']['taxableProfit']['numerator']);
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$this->assertSame(['numerator' => $case === 'prior' ? '4968' : '9936', 'denominator' => '5'], $m['special']['colecta']);
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$this->assertSame($b['depreciation'], $a['accelerated']['input']);
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} elseif ($case === 'exit') {
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$v = $a['monthly']['assets'][0];
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$this->assertSame(5, $v['months']);
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$this->assertSame('2026-06-20', $v['exit']['date']);
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$this->assertSame(['numerator' => '125', 'denominator' => '3'], $v['normalQuota']);
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$this->assertSame(['numerator' => '125', 'denominator' => '6'], $a['additionalDeduction']);
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} elseif ($case === 'missing') {
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$this->assertSame('indeterminate', $a['status']);
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$this->assertNull($a['additionalDeduction']);
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$this->assertSame('3130', $m['taxableProfit']['numerator']);
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$this->assertNull($m['special']['colecta']);
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} elseif ($case === 'negative') {
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$this->assertSame('not_applicable', $a['rows'][0]['status']);
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$this->assertFalse($a['monthly']['assets'][0]['applied']);
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$this->assertSame('0', $a['additionalDeduction']['numerator']);
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} else {
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$this->assertSame('absent', $a['status']);
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$this->assertSame([], $a['monthly']['assets']);
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$this->assertSame('0', $a['additionalDeduction']['numerator']);
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}
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file_put_contents(base_path('outputs/irpc-l7-cessation-prior/recovered-'.$case.'.json'), json_encode($back, JSON_THROW_ON_ERROR | JSON_UNESCAPED_UNICODE));
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}
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}
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}
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