82 lines
5.1 KiB
PHP
82 lines
5.1 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 IrpcSpecialCombinationsDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_qualified_combinations_and_incompatibilities_round_trip_without_rewriting_inputs(): 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 (['combined', 'autonomous', 'incompatible', 'missing', 'exception', 'negative', 'absent'] as $case) {
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$d = json_decode(file_get_contents(base_path('outputs/irpc-l7-combinations/'.$case.'.json')), true, flags: JSON_THROW_ON_ERROR);
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$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 = $b['result']['model'];
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$v = $m['special'];
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$c = $v['combinations'];
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$this->assertSame('IRPC-normal-adjustments/14', $m['version']);
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$this->assertSame($b['special']['combinations'], $c['input']);
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$this->assertContains('IRPC-normal-adjustments/13', array_column(array_column($b['history'], 'model'), 'version'));
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$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($b['depreciation'], $v['acceleration']['normal']['input']);
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$this->assertSame(['scope' => 'L8', 'payable' => null, 'recoverable' => null], $v['finalBalance']);
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$this->assertNull($m['tax']);
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$this->assertArrayHasKey('irpcWithholdings', $s);
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if (in_array($case, ['combined', 'autonomous'], true)) {
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$this->assertSame('compatible', $c['status']);
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$this->assertSame('25', $v['acceleration']['additionalDeduction']['numerator']);
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$this->assertSame('15', $c['assetClaims'][0]['priorRecoveredIncluded']['numerator']);
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$this->assertSame('75', $c['assetClaims'][0]['acceleratedDeduction']['numerator']);
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$this->assertSame('16', $v['cooperative']['rate']['numerator']);
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$this->assertSame($case === 'combined' ? '3105' : '3205', $v['taxableBase']['numerator']);
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$this->assertSame(['numerator' => $case === 'combined' ? '2484' : '2739', 'denominator' => '5'], $v['combinedColecta']);
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if ($case === 'autonomous') {
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$this->assertSame('35', $v['expenses']['autonomousTax']['numerator']);
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$this->assertSame('0', $v['expenses']['rows'][0]['additionalProfitAdjustment']['numerator']);
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}
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} elseif (in_array($case, ['incompatible', 'missing', 'exception'], true)) {
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$this->assertSame($case === 'incompatible' ? 'incompatible' : 'indeterminate', $c['status']);
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$this->assertNull($v['taxableBase']);
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$this->assertNull($v['combinedColecta']);
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$this->assertSame('3130', $m['taxableProfit']['numerator']);
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} elseif ($case === 'negative') {
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$this->assertSame('not_applicable', $v['cooperative']['status']);
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$this->assertSame(['numerator' => '4968', 'denominator' => '5'], $v['colecta']);
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} else {
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$this->assertSame('absent', $v['acceleration']['status']);
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$this->assertSame('0', $v['acceleration']['additionalDeduction']['numerator']);
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$this->assertSame(['numerator' => '2504', 'denominator' => '5'], $v['colecta']);
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}
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file_put_contents(base_path('outputs/irpc-l7-combinations/recovered-'.$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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