moss_generator 0.1.1
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- checksums.yaml +7 -0
- data/.github/workflows/gempush.yml +37 -0
- data/.github/workflows/main.yml +18 -0
- data/.gitignore +11 -0
- data/.rspec +3 -0
- data/.rubocop.yml +15 -0
- data/Gemfile +15 -0
- data/Gemfile.lock +66 -0
- data/LICENSE.txt +21 -0
- data/README.md +57 -0
- data/Rakefile +12 -0
- data/bin/console +15 -0
- data/bin/setup +8 -0
- data/config/vat_rates.json +383 -0
- data/lib/moss_generator.rb +9 -0
- data/lib/moss_generator/stripe.rb +98 -0
- data/lib/moss_generator/stripe_charge_row.rb +47 -0
- data/lib/moss_generator/vat_rate.rb +25 -0
- data/lib/moss_generator/version.rb +5 -0
- data/moss_generator.gemspec +38 -0
- metadata +65 -0
checksums.yaml
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---
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SHA256:
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metadata.gz: da606f58ca3548eb7ce5fbef96498730f1046575caff4c23e741f3a6d4699e70
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data.tar.gz: babfb54c2a5c729390e336b243a2ddf86991ce84695922a744dfe00a2de2e00a
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SHA512:
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metadata.gz: 36de7663f16245f15ec8cddc423de8d686d5721fe5ce42f402f188a0e76a6582fe4b8df12eae36b6fd619af08927f7cafabc1fce6493c51fbd859262b936e222
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data.tar.gz: 8cbbd70a3e2992ba354042813dc9a19e22ee62b38160466fd30ef0a3686114d8fa1fe26922e1f4d81ca08a9521e709af22c510ea1c0fa84464027bb207f10048
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name: Gem push
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on: [push]
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jobs:
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github:
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name: Build + Publish to GitHub
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runs-on: ubuntu-latest
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steps:
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- uses: actions/checkout@v2
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- name: Set up Ruby 2.6
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uses: actions/setup-ruby@v1
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with:
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version: 2.6.5
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- name: Publish to GitHub
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uses: jstastny/publish-gem-to-github@master
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with:
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token: ${{ secrets.GITHUB_TOKEN }}
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owner: standout
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rubygems:
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name: Build + Publish to Rubygems
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runs-on: ubuntu-latest
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steps:
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- uses: actions/checkout@v2
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- name: Set up Ruby 2.6
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uses: actions/setup-ruby@v1
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with:
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version: 2.6.x
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- name: Publish to RubyGems
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run: |
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mkdir -p $HOME/.gem
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touch $HOME/.gem/credentials
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chmod 0600 $HOME/.gem/credentials
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printf -- "---\n:rubygems_api_key: ${GEM_HOST_API_KEY}\n" > $HOME/.gem/credentials
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gem build *.gemspec
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gem push *.gem
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env:
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GEM_HOST_API_KEY: ${{secrets.RUBYGEMS_AUTH_TOKEN}}
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name: Ruby
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on: [push,pull_request]
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jobs:
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build:
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runs-on: ubuntu-latest
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steps:
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- uses: actions/checkout@v2
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- name: Set up Ruby
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uses: ruby/setup-ruby@v1
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with:
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ruby-version: 2.6.5
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- name: Run the default task
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run: |
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gem install bundler -v 2.2.3
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bundle install
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bundle exec rake
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data/.gitignore
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data/.rspec
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data/.rubocop.yml
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data/Gemfile
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# frozen_string_literal: true
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source 'https://rubygems.org'
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# Specify your gem's dependencies in moss_generator.gemspec
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gemspec
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gem 'rake', '~> 13.0'
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gem 'rspec', '~> 3.0'
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gem 'rubocop', '~> 1.7'
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gem 'rubocop-performance', '~> 1.9'
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gem 'rubocop-rake', '~> 0.5'
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gem 'rubocop-rspec', '~> 2.1'
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data/Gemfile.lock
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PATH
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remote: .
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specs:
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moss_generator (0.1.1)
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GEM
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remote: https://rubygems.org/
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specs:
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ast (2.4.1)
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diff-lcs (1.4.4)
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parallel (1.20.1)
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parser (3.0.0.0)
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ast (~> 2.4.1)
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rainbow (3.0.0)
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rake (13.0.3)
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regexp_parser (2.0.3)
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rexml (3.2.4)
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rspec (3.10.0)
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rspec-core (~> 3.10.0)
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rspec-expectations (~> 3.10.0)
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rspec-mocks (~> 3.10.0)
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rspec-core (3.10.1)
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rspec-support (~> 3.10.0)
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rspec-expectations (3.10.1)
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diff-lcs (>= 1.2.0, < 2.0)
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rspec-support (~> 3.10.0)
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rspec-mocks (3.10.1)
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diff-lcs (>= 1.2.0, < 2.0)
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rspec-support (~> 3.10.0)
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rspec-support (3.10.1)
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rubocop (1.7.0)
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parallel (~> 1.10)
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parser (>= 2.7.1.5)
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rainbow (>= 2.2.2, < 4.0)
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regexp_parser (>= 1.8, < 3.0)
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rexml
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rubocop-ast (>= 1.2.0, < 2.0)
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ruby-progressbar (~> 1.7)
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unicode-display_width (>= 1.4.0, < 2.0)
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rubocop-ast (1.3.0)
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parser (>= 2.7.1.5)
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rubocop-performance (1.9.1)
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rubocop (>= 0.90.0, < 2.0)
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rubocop-ast (>= 0.4.0)
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rubocop-rake (0.5.1)
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rubocop
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rubocop-rspec (2.1.0)
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rubocop (~> 1.0)
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rubocop-ast (>= 1.1.0)
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ruby-progressbar (1.10.1)
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unicode-display_width (1.7.0)
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PLATFORMS
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x86_64-darwin-19
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DEPENDENCIES
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moss_generator!
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rake (~> 13.0)
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rspec (~> 3.0)
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rubocop (~> 1.7)
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rubocop-performance (~> 1.9)
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rubocop-rake (~> 0.5)
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rubocop-rspec (~> 2.1)
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BUNDLED WITH
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2.2.3
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data/LICENSE.txt
ADDED
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The MIT License (MIT)
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Copyright (c) 2020 frdrkolsson
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Permission is hereby granted, free of charge, to any person obtaining a copy
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of this software and associated documentation files (the "Software"), to deal
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in the Software without restriction, including without limitation the rights
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to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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copies of the Software, and to permit persons to whom the Software is
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furnished to do so, subject to the following conditions:
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The above copyright notice and this permission notice shall be included in
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all copies or substantial portions of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
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THE SOFTWARE.
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data/README.md
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# MossGenerator
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Generate CSV-formatted string from specified data to be able to create a [MOSS (Mini One Stop Shop)](https://www.skatteverket.se/foretagochorganisationer/moms/deklareramoms/mossredovisningavmomspadigitalatjanster.4.3aa8c78a1466c5845876a05.html) file for Skatteverket.
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## Installation
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Add this line to your application's Gemfile:
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```ruby
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gem 'moss_generator'
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```
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And then execute:
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$ bundle install
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Or install it yourself as:
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$ gem install moss_generator
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## Usage
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### Stripe
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```ruby
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# charges - array of charges in json-format from stripe
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# vat_number - the company's vat number
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# period - for which period of the year this report should be for
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# year - corresponding year for the period
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MossGenerator::Stripe.call(charges, vat_number, period, year)
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```
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## Development
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After checking out the repo, run `bin/setup` to install dependencies. Then, run `rake spec` to run the tests. You can also run `bin/console` for an interactive prompt that will allow you to experiment.
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To install this gem onto your local machine, run `bundle exec rake install`. To release a new version, update the version number in `version.rb`, and then run `bundle exec rake release`, which will create a git tag for the version, push git commits and the created tag, and push the `.gem` file to [rubygems.org](https://rubygems.org).
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## Vat Rates
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```
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* Current Vat rates fetched at 2021/01/11
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* Vat rates in spec file from 2021/01/11
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```
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Vat rates currently needs to be updated manually in `config/vat_rates.json`.
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[VatLayer](https://vatlayer.com) has a nice API one could use (100 requests for free each month) to make this process automatic. Until then, do a request through their api and copy JSON-response to file and remove status from response.
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Rates can also be found on the official website of the European Union [https://europa.eu/youreurope/business/taxation/vat/vat-rules-rates/index_en.htm#shortcut-8](https://europa.eu/youreurope/business/taxation/vat/vat-rules-rates/index_en.htm#shortcut-8), updates two times a year.
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## Contributing
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Bug reports and pull requests are welcome on GitHub at https://github.com/standout/moss_generator.
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## License
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The gem is available as open source under the terms of the [MIT License](https://opensource.org/licenses/MIT).
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data/Rakefile
ADDED
data/bin/console
ADDED
@@ -0,0 +1,15 @@
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1
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#!/usr/bin/env ruby
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2
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# frozen_string_literal: true
|
3
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+
|
4
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require 'bundler/setup'
|
5
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require 'moss_generator'
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|
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# You can add fixtures and/or initialization code here to make experimenting
|
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# with your gem easier. You can also use a different console, if you like.
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# (If you use this, don't forget to add pry to your Gemfile!)
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# require "pry"
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# Pry.start
|
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|
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require 'irb'
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IRB.start(__FILE__)
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data/bin/setup
ADDED
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{
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"AT": {
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"country_name": "Austria",
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"standard_rate": 20,
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"reduced_rates": {
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"foodstuffs": 10,
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"books": 5,
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"pharmaceuticals": 10,
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"passenger transport": 10,
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"newspapers": 5,
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"admission to cultural events": 5,
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"hotels": 5,
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"admission to entertainment events": 5
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}
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},
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"BE": {
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"country_name": "Belgium",
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"standard_rate": 21,
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19
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"reduced_rates": {
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20
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"restaurants": 12,
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21
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"foodstuffs": 6,
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"water": 6,
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"pharmaceuticals": 6,
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"medical": 6,
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"books": 6,
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"newspapers": 6,
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"hotels": 6,
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"admission to cultural events": 6,
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"admission to entertainment events": 6
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}
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},
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"BG": {
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"country_name": "Bulgaria",
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"standard_rate": 20,
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"reduced_rates": {
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"hotels": 9
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}
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},
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"HR": {
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"country_name": "Croatia",
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"standard_rate": 25,
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"reduced_rates": {
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"hotels": 13,
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"newspapers": 13
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}
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},
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"CY": {
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"country_name": "Cyprus",
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"standard_rate": 19,
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"reduced_rates": {
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"hotels": 9,
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"restaurants": 9,
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"foodstuffs": 5,
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"books": 5,
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"pharmaceuticals": 5,
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"medical": 5,
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"passenger transport": 5,
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"newspapers": 5,
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"admission to cultural events": 5,
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"admission to entertainment events": 5,
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"admission to sporting events": 5
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}
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},
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"CZ": {
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"country_name": "Czech Republic",
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"standard_rate": 21,
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"reduced_rates": {
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"foodstuffs": 15,
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"medical": 10,
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"pharmaceuticals": 10,
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"passenger transport": 15,
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"newspapers": 15,
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"admission to cultural events": 15,
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"admission to sporting events": 15,
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"admission to entertainment events": 15,
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"hotels": 15,
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"books": 10,
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"baby foodstuffs": 10
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}
|
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},
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81
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"DK": {
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"country_name": "Denmark",
|
83
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+
"standard_rate": 25,
|
84
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+
"reduced_rates": null
|
85
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+
},
|
86
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+
"EE": {
|
87
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"country_name": "Estonia",
|
88
|
+
"standard_rate": 20,
|
89
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+
"reduced_rates": {
|
90
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+
"books": 9,
|
91
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"pharmaceuticals": 9,
|
92
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"medical": 9,
|
93
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"hotels": 9
|
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}
|
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},
|
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"FI": {
|
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"country_name": "Finland",
|
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"standard_rate": 24,
|
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+
"reduced_rates": {
|
100
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"foodstuffs": 14,
|
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"restaurants": 14,
|
102
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+
"books": 10,
|
103
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"pharmaceuticals": 10,
|
104
|
+
"passenger transport": 10,
|
105
|
+
"newspapers": 10,
|
106
|
+
"admission to cultural events": 10,
|
107
|
+
"admission to sporting events": 10,
|
108
|
+
"admission to entertainment events": 10,
|
109
|
+
"hotels": 10
|
110
|
+
}
|
111
|
+
},
|
112
|
+
"FR": {
|
113
|
+
"country_name": "France",
|
114
|
+
"standard_rate": 20,
|
115
|
+
"reduced_rates": {
|
116
|
+
"pharmaceuticals": 2.1,
|
117
|
+
"passenger transport": 10,
|
118
|
+
"admission to cultural events": 10,
|
119
|
+
"admission to sporting events": 10,
|
120
|
+
"admission to entertainment events": 10,
|
121
|
+
"hotels": 10,
|
122
|
+
"accommodation": 10,
|
123
|
+
"restaurants": 10,
|
124
|
+
"medical": 5.5,
|
125
|
+
"foodstuffs": 5.5,
|
126
|
+
"e-books": 5.5,
|
127
|
+
"books": 5.5,
|
128
|
+
"newspapers": 2.1
|
129
|
+
}
|
130
|
+
},
|
131
|
+
"DE": {
|
132
|
+
"country_name": "Germany",
|
133
|
+
"standard_rate": 19,
|
134
|
+
"reduced_rates": {
|
135
|
+
"foodstuffs": 7,
|
136
|
+
"books": 7,
|
137
|
+
"medical": 7,
|
138
|
+
"passenger transport": 7,
|
139
|
+
"newspapers": 7,
|
140
|
+
"admission to cultural events": 7,
|
141
|
+
"admission to entertainment events": 7,
|
142
|
+
"hotels": 7
|
143
|
+
}
|
144
|
+
},
|
145
|
+
"GR": {
|
146
|
+
"country_name": "Greece",
|
147
|
+
"standard_rate": 24,
|
148
|
+
"reduced_rates": {
|
149
|
+
"foodstuffs": 13,
|
150
|
+
"pharmaceuticals": 13,
|
151
|
+
"medical": 13,
|
152
|
+
"admission to cultural events": 13,
|
153
|
+
"admission to sporting events": 13,
|
154
|
+
"admission to entertainment events": 13,
|
155
|
+
"books": 6.5,
|
156
|
+
"newspapers": 6.5,
|
157
|
+
"hotels": 6.5
|
158
|
+
}
|
159
|
+
},
|
160
|
+
"HU": {
|
161
|
+
"country_name": "Hungary",
|
162
|
+
"standard_rate": 27,
|
163
|
+
"reduced_rates": {
|
164
|
+
"foodstuffs": 18,
|
165
|
+
"hotels": 18,
|
166
|
+
"books": 5,
|
167
|
+
"pharmaceuticals": 5,
|
168
|
+
"medical": 5
|
169
|
+
}
|
170
|
+
},
|
171
|
+
"IE": {
|
172
|
+
"country_name": "Ireland",
|
173
|
+
"standard_rate": 21,
|
174
|
+
"reduced_rates": {
|
175
|
+
"medical": 13.5,
|
176
|
+
"newspapers": 9,
|
177
|
+
"admission to cultural events": 13.5,
|
178
|
+
"admission to sporting events": 0,
|
179
|
+
"admission to entertainment events": 13.5,
|
180
|
+
"hotels": 13.5,
|
181
|
+
"restaurants": 13.5,
|
182
|
+
"foodstuffs": 4.8,
|
183
|
+
"books": 0,
|
184
|
+
"childrens clothing": 0
|
185
|
+
}
|
186
|
+
},
|
187
|
+
"IT": {
|
188
|
+
"country_name": "Italy",
|
189
|
+
"standard_rate": 22,
|
190
|
+
"reduced_rates": {
|
191
|
+
"pharmaceuticals": 10,
|
192
|
+
"passenger transport": 10,
|
193
|
+
"admission to cultural events": 10,
|
194
|
+
"admission to entertainment events": 10,
|
195
|
+
"hotels": 10,
|
196
|
+
"restaurants": 10,
|
197
|
+
"foodstuffs": 4,
|
198
|
+
"medical": 4,
|
199
|
+
"books": 4,
|
200
|
+
"e-books": 4
|
201
|
+
}
|
202
|
+
},
|
203
|
+
"LV": {
|
204
|
+
"country_name": "Latvia",
|
205
|
+
"standard_rate": 21,
|
206
|
+
"reduced_rates": {
|
207
|
+
"books": 12,
|
208
|
+
"pharmaceuticals": 12,
|
209
|
+
"medical": 12,
|
210
|
+
"newspapers": 12,
|
211
|
+
"hotels": 12
|
212
|
+
}
|
213
|
+
},
|
214
|
+
"LT": {
|
215
|
+
"country_name": "Lithuania",
|
216
|
+
"standard_rate": 21,
|
217
|
+
"reduced_rates": {
|
218
|
+
"books": 9,
|
219
|
+
"pharmaceuticals": 5,
|
220
|
+
"medical": 5
|
221
|
+
}
|
222
|
+
},
|
223
|
+
"LU": {
|
224
|
+
"country_name": "Luxembourg",
|
225
|
+
"standard_rate": 17,
|
226
|
+
"reduced_rates": {
|
227
|
+
"wine": 14,
|
228
|
+
"domestic fuel": 14,
|
229
|
+
"advertising": 14,
|
230
|
+
"bikes": 8,
|
231
|
+
"domestic services": 8,
|
232
|
+
"books": 3,
|
233
|
+
"foodstuffs": 3,
|
234
|
+
"pharmaceuticals": 3,
|
235
|
+
"medical": 3,
|
236
|
+
"passenger transport": 3,
|
237
|
+
"newspapers": 3,
|
238
|
+
"admission to cultural events": 3,
|
239
|
+
"admission to sporting events": 3,
|
240
|
+
"admission to entertainment events": 3,
|
241
|
+
"hotels": 3,
|
242
|
+
"restaurants": 3,
|
243
|
+
"e-books": 3
|
244
|
+
}
|
245
|
+
},
|
246
|
+
"MT": {
|
247
|
+
"country_name": "Malta",
|
248
|
+
"standard_rate": 18,
|
249
|
+
"reduced_rates": {
|
250
|
+
"hotels": 7,
|
251
|
+
"books": 5,
|
252
|
+
"medical": 5,
|
253
|
+
"newspapers": 5,
|
254
|
+
"admission to cultural events": 5,
|
255
|
+
"e-books": 5,
|
256
|
+
"foodstuffs": 0,
|
257
|
+
"pharmaceuticals": 0
|
258
|
+
}
|
259
|
+
},
|
260
|
+
"NL": {
|
261
|
+
"country_name": "Netherlands",
|
262
|
+
"standard_rate": 21,
|
263
|
+
"reduced_rates": {
|
264
|
+
"foodstuffs": 9,
|
265
|
+
"books": 9,
|
266
|
+
"pharmaceuticals": 9,
|
267
|
+
"medical": 9,
|
268
|
+
"passenger transport": 9,
|
269
|
+
"admission to cultural events": 9,
|
270
|
+
"admission to entertainment events": 9,
|
271
|
+
"hotels": 9,
|
272
|
+
"accommodation": 9
|
273
|
+
}
|
274
|
+
},
|
275
|
+
"PL": {
|
276
|
+
"country_name": "Poland",
|
277
|
+
"standard_rate": 23,
|
278
|
+
"reduced_rates": {
|
279
|
+
"pharmaceuticals": 8,
|
280
|
+
"medical": 8,
|
281
|
+
"passenger transport": 8,
|
282
|
+
"newspapers": 8,
|
283
|
+
"hotels": 8,
|
284
|
+
"restaurants": 8,
|
285
|
+
"admission to cultural events": 8,
|
286
|
+
"admission to sporting events": 8,
|
287
|
+
"admission to entertainment events": 8,
|
288
|
+
"foodstuffs": 5
|
289
|
+
}
|
290
|
+
},
|
291
|
+
"PT": {
|
292
|
+
"country_name": "Portugal",
|
293
|
+
"standard_rate": 23,
|
294
|
+
"reduced_rates": {
|
295
|
+
"foodstuffs": 6,
|
296
|
+
"agricultural supplies": 13,
|
297
|
+
"books": 6,
|
298
|
+
"pharmaceuticals": 6,
|
299
|
+
"medical": 6,
|
300
|
+
"newspapers": 6,
|
301
|
+
"hotels": 6,
|
302
|
+
"passenger transport": 6
|
303
|
+
}
|
304
|
+
},
|
305
|
+
"RO": {
|
306
|
+
"country_name": "Romania",
|
307
|
+
"standard_rate": 19,
|
308
|
+
"reduced_rates": {
|
309
|
+
"books": 9,
|
310
|
+
"pharmaceuticals": 9,
|
311
|
+
"medical": 9,
|
312
|
+
"newspapers": 9,
|
313
|
+
"admission to cultural events": 9,
|
314
|
+
"admission to entertainment events": 9,
|
315
|
+
"hotels": 9,
|
316
|
+
"foodstuffs": 9,
|
317
|
+
"social housing": 5
|
318
|
+
}
|
319
|
+
},
|
320
|
+
"SK": {
|
321
|
+
"country_name": "Slovakia",
|
322
|
+
"standard_rate": 20,
|
323
|
+
"reduced_rates": {
|
324
|
+
"books": 10,
|
325
|
+
"foodstuffs": 10,
|
326
|
+
"medical": 10,
|
327
|
+
"pharmaceuticals": 10,
|
328
|
+
"admission to cultural events": 10,
|
329
|
+
"admission to entertainment events": 10
|
330
|
+
}
|
331
|
+
},
|
332
|
+
"SI": {
|
333
|
+
"country_name": "Slovenia",
|
334
|
+
"standard_rate": 22,
|
335
|
+
"reduced_rates": {
|
336
|
+
"foodstuffs": 9.5,
|
337
|
+
"books": 9.5,
|
338
|
+
"pharmaceuticals": 9.5,
|
339
|
+
"medical": 9.5,
|
340
|
+
"newspapers": 9.5,
|
341
|
+
"admission to sporting events": 9.5,
|
342
|
+
"admission to cultural events": 9.5,
|
343
|
+
"admission to entertainment events": 9.5,
|
344
|
+
"hotels": 9.5
|
345
|
+
}
|
346
|
+
},
|
347
|
+
"ES": {
|
348
|
+
"country_name": "Spain",
|
349
|
+
"standard_rate": 21,
|
350
|
+
"reduced_rates": {
|
351
|
+
"medical": 10,
|
352
|
+
"pharmaceuticals": 10,
|
353
|
+
"passenger transport": 10,
|
354
|
+
"admission to cultural events": 10,
|
355
|
+
"admission to sporting events": 10,
|
356
|
+
"admission to entertainment events": 10,
|
357
|
+
"foodstuffs": 4,
|
358
|
+
"newspapers": 4
|
359
|
+
}
|
360
|
+
},
|
361
|
+
"SE": {
|
362
|
+
"country_name": "Sweden",
|
363
|
+
"standard_rate": 25,
|
364
|
+
"reduced_rates": {
|
365
|
+
"foodstuffs": 12,
|
366
|
+
"books": 6
|
367
|
+
}
|
368
|
+
},
|
369
|
+
"GB": {
|
370
|
+
"country_name": "United Kingdom",
|
371
|
+
"standard_rate": 20,
|
372
|
+
"reduced_rates": {
|
373
|
+
"property renovations": 5,
|
374
|
+
"foodstuffs": 0,
|
375
|
+
"books": 0,
|
376
|
+
"pharmaceuticals": 0,
|
377
|
+
"medical": 0,
|
378
|
+
"passenger transport": 0,
|
379
|
+
"newspapers": 0,
|
380
|
+
"childrens clothing": 0
|
381
|
+
}
|
382
|
+
}
|
383
|
+
}
|
@@ -0,0 +1,98 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
require 'csv'
|
4
|
+
require 'moss_generator/stripe_charge_row'
|
5
|
+
|
6
|
+
module MossGenerator
|
7
|
+
# Generate MOSS CSV string from Stripe charges
|
8
|
+
class Stripe
|
9
|
+
class NoTurnoverCountryError < StandardError; end
|
10
|
+
|
11
|
+
attr_reader :charges, :vat_number, :period, :year
|
12
|
+
|
13
|
+
def initialize(charges, vat_number, period, year)
|
14
|
+
@charges = charges
|
15
|
+
@vat_number = vat_number
|
16
|
+
@period = period
|
17
|
+
@year = year
|
18
|
+
end
|
19
|
+
|
20
|
+
def self.call(charges, vat_number, period, year)
|
21
|
+
new(charges, vat_number, period, year).call
|
22
|
+
end
|
23
|
+
|
24
|
+
def call
|
25
|
+
CSV.generate(csv_options) do |csv|
|
26
|
+
csv << first_row
|
27
|
+
csv << second_row
|
28
|
+
generate_charges_rows(csv)
|
29
|
+
end
|
30
|
+
end
|
31
|
+
|
32
|
+
private
|
33
|
+
|
34
|
+
def first_row
|
35
|
+
['MOSS_001']
|
36
|
+
end
|
37
|
+
|
38
|
+
def second_row
|
39
|
+
[vat_number, period, year]
|
40
|
+
end
|
41
|
+
|
42
|
+
def generate_charges_rows(csv)
|
43
|
+
build_charges_rows.each { |row| csv << row }
|
44
|
+
end
|
45
|
+
|
46
|
+
def group_charges_rows
|
47
|
+
charges_rows = charges.map do |charge|
|
48
|
+
MossGenerator::StripeChargeRow.new(charge)
|
49
|
+
end
|
50
|
+
charges_rows.group_by(&:country_code)
|
51
|
+
end
|
52
|
+
|
53
|
+
def build_charges_rows
|
54
|
+
group_charges_rows.map do |country, charges|
|
55
|
+
next if country == 'SE' && turnover_country == 'SE'
|
56
|
+
next if charges.first.vat_rate.nil?
|
57
|
+
|
58
|
+
country_row(country, charges)
|
59
|
+
end.compact
|
60
|
+
end
|
61
|
+
|
62
|
+
def country_row(country, charges)
|
63
|
+
[turnover_country,
|
64
|
+
country,
|
65
|
+
format_to_two_decimals(charges.first.vat_rate),
|
66
|
+
format_to_two_decimals(charges.sum(&:amount)),
|
67
|
+
format_to_two_decimals(charges.sum(&:vat_amount))]
|
68
|
+
end
|
69
|
+
|
70
|
+
def csv_options
|
71
|
+
{ col_sep: column_separator, row_sep: row_separator }
|
72
|
+
end
|
73
|
+
|
74
|
+
def row_separator
|
75
|
+
";\r\n"
|
76
|
+
end
|
77
|
+
|
78
|
+
def column_separator
|
79
|
+
';'
|
80
|
+
end
|
81
|
+
|
82
|
+
def format_to_two_decimals(number)
|
83
|
+
format('%.2f', number).sub('.', ',')
|
84
|
+
end
|
85
|
+
|
86
|
+
# vat_numbers first two characters shall contain the country code
|
87
|
+
def turnover_country
|
88
|
+
country_code = vat_number[0...2]
|
89
|
+
if country_code.nil?
|
90
|
+
raise NoTurnoverCountryError,
|
91
|
+
"vat_number: #{vat_number}"
|
92
|
+
end
|
93
|
+
return country_code if country_code == 'SE'
|
94
|
+
|
95
|
+
vat_number
|
96
|
+
end
|
97
|
+
end
|
98
|
+
end
|
@@ -0,0 +1,47 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
require 'moss_generator/vat_rate'
|
4
|
+
|
5
|
+
module MossGenerator
|
6
|
+
# Parse charge data from single Stripe charge
|
7
|
+
class StripeChargeRow
|
8
|
+
class NoConsumptionCountryError < StandardError; end
|
9
|
+
|
10
|
+
class NoVatRateForCountryError < StandardError; end
|
11
|
+
|
12
|
+
attr_reader :charge
|
13
|
+
|
14
|
+
def initialize(charge)
|
15
|
+
@charge = charge
|
16
|
+
end
|
17
|
+
|
18
|
+
def country_code
|
19
|
+
return fetch_country_code unless fetch_country_code.nil?
|
20
|
+
|
21
|
+
raise NoConsumptionCountryError, "charge: #{charge}"
|
22
|
+
end
|
23
|
+
|
24
|
+
def amount
|
25
|
+
charge.dig('balance_transaction', 'amount')
|
26
|
+
end
|
27
|
+
|
28
|
+
def vat_rate
|
29
|
+
@vat_rate = MossGenerator::VatRate.for(country_code)
|
30
|
+
end
|
31
|
+
|
32
|
+
def vat_amount
|
33
|
+
amount * vat_rate_calculatable_percent
|
34
|
+
end
|
35
|
+
|
36
|
+
private
|
37
|
+
|
38
|
+
def vat_rate_calculatable_percent
|
39
|
+
(vat_rate.to_f / 100)
|
40
|
+
end
|
41
|
+
|
42
|
+
def fetch_country_code
|
43
|
+
charge.dig('payment_method_details', 'card', 'country') ||
|
44
|
+
charge.dig('billing_details', 'address', 'country')
|
45
|
+
end
|
46
|
+
end
|
47
|
+
end
|
@@ -0,0 +1,25 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
require 'json'
|
4
|
+
|
5
|
+
module MossGenerator
|
6
|
+
# Returns standard vat rate from vat_rates.json
|
7
|
+
class VatRate
|
8
|
+
class << self
|
9
|
+
def for(country_code)
|
10
|
+
vat_rates.dig(country_code, 'standard_rate')
|
11
|
+
end
|
12
|
+
|
13
|
+
private
|
14
|
+
|
15
|
+
def vat_rates
|
16
|
+
JSON.parse(File.read(vat_rates_path))
|
17
|
+
end
|
18
|
+
|
19
|
+
def vat_rates_path
|
20
|
+
File.join(File.dirname(File.expand_path(__FILE__)),
|
21
|
+
'config/vat_rates.json')
|
22
|
+
end
|
23
|
+
end
|
24
|
+
end
|
25
|
+
end
|
@@ -0,0 +1,38 @@
|
|
1
|
+
# frozen_string_literal: true
|
2
|
+
|
3
|
+
require_relative 'lib/moss_generator/version'
|
4
|
+
|
5
|
+
Gem::Specification.new do |spec|
|
6
|
+
spec.name = 'moss_generator'
|
7
|
+
spec.version = MossGenerator::VERSION
|
8
|
+
spec.authors = ['frdrkolsson']
|
9
|
+
spec.email = ['fredrik.olsson@standout.se']
|
10
|
+
|
11
|
+
spec.summary = 'Skatteverket Mini One Stop Shop(MOSS) generator.'
|
12
|
+
spec.description = spec.summary
|
13
|
+
spec.homepage = 'https://github.com/standout/moss_generator'
|
14
|
+
spec.license = 'MIT'
|
15
|
+
spec.required_ruby_version = Gem::Requirement.new('>= 2.5.0')
|
16
|
+
|
17
|
+
spec.metadata['homepage_uri'] = spec.homepage
|
18
|
+
spec.metadata['source_code_uri'] = spec.homepage
|
19
|
+
spec.metadata['changelog_uri'] = spec.homepage
|
20
|
+
|
21
|
+
# Specify which files should be added to the gem when it is released.
|
22
|
+
# The `git ls-files -z` loads the files in the RubyGem that have been added
|
23
|
+
# into git.
|
24
|
+
spec.files = Dir.chdir(File.expand_path(__dir__)) do
|
25
|
+
`git ls-files -z`.split("\x0").reject do |f|
|
26
|
+
f.match(%r{\A(?:test|spec|features)/})
|
27
|
+
end
|
28
|
+
end
|
29
|
+
spec.bindir = 'exe'
|
30
|
+
spec.executables = spec.files.grep(%r{\Aexe/}) { |f| File.basename(f) }
|
31
|
+
spec.require_paths = ['lib']
|
32
|
+
|
33
|
+
# Uncomment to register a new dependency of your gem
|
34
|
+
# spec.add_dependency "example-gem", "~> 1.0"
|
35
|
+
|
36
|
+
# For more information and examples about making a new gem, checkout our
|
37
|
+
# guide at: https://bundler.io/guides/creating_gem.html
|
38
|
+
end
|
metadata
ADDED
@@ -0,0 +1,65 @@
|
|
1
|
+
--- !ruby/object:Gem::Specification
|
2
|
+
name: moss_generator
|
3
|
+
version: !ruby/object:Gem::Version
|
4
|
+
version: 0.1.1
|
5
|
+
platform: ruby
|
6
|
+
authors:
|
7
|
+
- frdrkolsson
|
8
|
+
autorequire:
|
9
|
+
bindir: exe
|
10
|
+
cert_chain: []
|
11
|
+
date: 2021-01-12 00:00:00.000000000 Z
|
12
|
+
dependencies: []
|
13
|
+
description: Skatteverket Mini One Stop Shop(MOSS) generator.
|
14
|
+
email:
|
15
|
+
- fredrik.olsson@standout.se
|
16
|
+
executables: []
|
17
|
+
extensions: []
|
18
|
+
extra_rdoc_files: []
|
19
|
+
files:
|
20
|
+
- ".github/workflows/gempush.yml"
|
21
|
+
- ".github/workflows/main.yml"
|
22
|
+
- ".gitignore"
|
23
|
+
- ".rspec"
|
24
|
+
- ".rubocop.yml"
|
25
|
+
- Gemfile
|
26
|
+
- Gemfile.lock
|
27
|
+
- LICENSE.txt
|
28
|
+
- README.md
|
29
|
+
- Rakefile
|
30
|
+
- bin/console
|
31
|
+
- bin/setup
|
32
|
+
- config/vat_rates.json
|
33
|
+
- lib/moss_generator.rb
|
34
|
+
- lib/moss_generator/stripe.rb
|
35
|
+
- lib/moss_generator/stripe_charge_row.rb
|
36
|
+
- lib/moss_generator/vat_rate.rb
|
37
|
+
- lib/moss_generator/version.rb
|
38
|
+
- moss_generator.gemspec
|
39
|
+
homepage: https://github.com/standout/moss_generator
|
40
|
+
licenses:
|
41
|
+
- MIT
|
42
|
+
metadata:
|
43
|
+
homepage_uri: https://github.com/standout/moss_generator
|
44
|
+
source_code_uri: https://github.com/standout/moss_generator
|
45
|
+
changelog_uri: https://github.com/standout/moss_generator
|
46
|
+
post_install_message:
|
47
|
+
rdoc_options: []
|
48
|
+
require_paths:
|
49
|
+
- lib
|
50
|
+
required_ruby_version: !ruby/object:Gem::Requirement
|
51
|
+
requirements:
|
52
|
+
- - ">="
|
53
|
+
- !ruby/object:Gem::Version
|
54
|
+
version: 2.5.0
|
55
|
+
required_rubygems_version: !ruby/object:Gem::Requirement
|
56
|
+
requirements:
|
57
|
+
- - ">="
|
58
|
+
- !ruby/object:Gem::Version
|
59
|
+
version: '0'
|
60
|
+
requirements: []
|
61
|
+
rubygems_version: 3.1.4
|
62
|
+
signing_key:
|
63
|
+
specification_version: 4
|
64
|
+
summary: Skatteverket Mini One Stop Shop(MOSS) generator.
|
65
|
+
test_files: []
|