taxtank-core 0.21.9 → 0.21.10
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/bundles/taxtank-core.umd.js +73 -29
- package/bundles/taxtank-core.umd.js.map +1 -1
- package/esm2015/lib/db/Enums/chart-accounts-heading-list.enum.js +8 -1
- package/esm2015/lib/forms/report/my-tax/my-tax-deductions.form.js +9 -3
- package/esm2015/lib/models/report/my-tax/my-tax-deductions/deduction-fields.const.js +9 -2
- package/esm2015/lib/models/report/my-tax/my-tax-deductions/my-tax-deductions.js +16 -16
- package/esm2015/lib/models/report/my-tax/my-tax-estimate/my-tax-estimate.js +3 -3
- package/esm2015/lib/models/report/my-tax/my-tax-interest/my-tax-interest.js +2 -2
- package/esm2015/lib/models/report/my-tax/my-tax-rent/my-tax-rent.js +35 -9
- package/fesm2015/taxtank-core.js +73 -29
- package/fesm2015/taxtank-core.js.map +1 -1
- package/lib/db/Enums/chart-accounts-heading-list.enum.d.ts +7 -0
- package/lib/forms/report/my-tax/my-tax-deductions.form.d.ts +1 -1
- package/lib/models/report/my-tax/my-tax-rent/my-tax-rent.d.ts +11 -1
- package/package.json +1 -1
|
@@ -7145,6 +7145,13 @@
|
|
|
7145
7145
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["HOME_OFFICE_RUNNING"] = 17] = "HOME_OFFICE_RUNNING";
|
|
7146
7146
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["TOOLS_EQUIPMENT"] = 18] = "TOOLS_EQUIPMENT";
|
|
7147
7147
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["HOME_OFFICE_OCCUPANCY"] = 19] = "HOME_OFFICE_OCCUPANCY";
|
|
7148
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["AWARD_OVERTIME_MEAL_ALLOWANCE_EXPENSE"] = 20] = "AWARD_OVERTIME_MEAL_ALLOWANCE_EXPENSE";
|
|
7149
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["NEWSPAPER"] = 21] = "NEWSPAPER";
|
|
7150
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["PRINTING_POSTAGE_STATIONERY"] = 22] = "PRINTING_POSTAGE_STATIONERY";
|
|
7151
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["SEMINARS_ETC"] = 23] = "SEMINARS_ETC";
|
|
7152
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["TELEPHONE"] = 24] = "TELEPHONE";
|
|
7153
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["UNION_FEES"] = 25] = "UNION_FEES";
|
|
7154
|
+
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["OTHER"] = 26] = "OTHER";
|
|
7148
7155
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["DONATIONS"] = 27] = "DONATIONS";
|
|
7149
7156
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["PSI"] = 30] = "PSI";
|
|
7150
7157
|
ChartAccountsHeadingListEnum[ChartAccountsHeadingListEnum["BONUSES"] = 34] = "BONUSES";
|
|
@@ -9344,7 +9351,14 @@
|
|
|
9344
9351
|
exports.ChartAccountsHeadingListEnum.OTHER_WORK_RELATED_EXPENSES,
|
|
9345
9352
|
exports.ChartAccountsHeadingListEnum.SUBSCRIPTIONS,
|
|
9346
9353
|
exports.ChartAccountsHeadingListEnum.HOME_OFFICE_RUNNING,
|
|
9347
|
-
exports.ChartAccountsHeadingListEnum.HOME_OFFICE_OCCUPANCY
|
|
9354
|
+
exports.ChartAccountsHeadingListEnum.HOME_OFFICE_OCCUPANCY,
|
|
9355
|
+
exports.ChartAccountsHeadingListEnum.AWARD_OVERTIME_MEAL_ALLOWANCE_EXPENSE,
|
|
9356
|
+
exports.ChartAccountsHeadingListEnum.NEWSPAPER,
|
|
9357
|
+
exports.ChartAccountsHeadingListEnum.PRINTING_POSTAGE_STATIONERY,
|
|
9358
|
+
exports.ChartAccountsHeadingListEnum.SEMINARS_ETC,
|
|
9359
|
+
exports.ChartAccountsHeadingListEnum.TELEPHONE,
|
|
9360
|
+
exports.ChartAccountsHeadingListEnum.UNION_FEES,
|
|
9361
|
+
exports.ChartAccountsHeadingListEnum.OTHER
|
|
9348
9362
|
],
|
|
9349
9363
|
workRelatedSelfEducationExpenses: [
|
|
9350
9364
|
exports.ChartAccountsHeadingListEnum.SELF_EDUCATIONAL_EXPENSES
|
|
@@ -9420,45 +9434,45 @@
|
|
|
9420
9434
|
this.workRelatedClothingExpenses = this.transactions
|
|
9421
9435
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.workRelatedClothingExpenses);
|
|
9422
9436
|
this.personalSuperContributions = this.transactions
|
|
9423
|
-
.filterBy('chartAccounts.
|
|
9437
|
+
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.personalSuperContributions);
|
|
9424
9438
|
this.workRelatedSelfEducationExpenses = this.transactions
|
|
9425
9439
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.workRelatedSelfEducationExpenses);
|
|
9426
9440
|
this.vehicleExpensesTotalAmount = this.getVehicleExpensesTotalAmount();
|
|
9427
9441
|
this.workRelatedTravelExpensesTotalAmount = this.transactions
|
|
9428
9442
|
.filterBy('chartAccounts.heading.id', exports.ChartAccountsHeadingListEnum.WORK_RELATED_TRAVEL_EXPENSES)
|
|
9429
|
-
.sumBy('
|
|
9443
|
+
.sumBy('claimAmount');
|
|
9430
9444
|
this.workRelatedClothingType = this.workRelatedClothingExpenses.length ? exports.DeductionClothingTypeEnum.COMPULSORY_C : null;
|
|
9431
|
-
this.workRelatedClothingTotalAmount = this.workRelatedClothingExpenses.sumBy('
|
|
9445
|
+
this.workRelatedClothingTotalAmount = this.workRelatedClothingExpenses.sumBy('claimAmount');
|
|
9432
9446
|
this.workRelatedSelfEducationType = this.workRelatedSelfEducationExpenses.length ?
|
|
9433
9447
|
exports.DeductionSelfEducationTypeEnum.IMPROVE_SKILLS_FOR_CURRENT_EARNINGS_K : null;
|
|
9434
|
-
this.workRelatedSelfEducationTotalAmount = this.workRelatedSelfEducationExpenses.sumBy('
|
|
9448
|
+
this.workRelatedSelfEducationTotalAmount = this.workRelatedSelfEducationExpenses.sumBy('claimAmount');
|
|
9435
9449
|
this.lowValuePoolDeductionTotalAmount = this.depreciations.getByTankType(exports.TankTypeEnum.WORK)
|
|
9436
9450
|
.getLowValuePoolDepreciations().sumBy('claimAmount');
|
|
9437
9451
|
this.interestExpensesTotalAmount = this.transactions
|
|
9438
9452
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.interestExpenses)
|
|
9439
|
-
.sumBy('
|
|
9453
|
+
.sumBy('claimAmount');
|
|
9440
9454
|
this.dividendExpensesTotalAmount = this.transactions
|
|
9441
9455
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.dividendExpenses)
|
|
9442
|
-
.sumBy('
|
|
9456
|
+
.sumBy('claimAmount');
|
|
9443
9457
|
this.donationsTotalAmount = this.transactions
|
|
9444
9458
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.donations)
|
|
9445
|
-
.sumBy('
|
|
9459
|
+
.sumBy('claimAmount');
|
|
9446
9460
|
this.interestsChargedByATOTotalAmount = this.transactions
|
|
9447
9461
|
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.interestsChargedByATO)
|
|
9448
|
-
.sumBy('
|
|
9462
|
+
.sumBy('claimAmount');
|
|
9449
9463
|
this.litigationCostsTotalAmount = this.transactions
|
|
9450
9464
|
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.litigationCosts)
|
|
9451
|
-
.sumBy('
|
|
9465
|
+
.sumBy('claimAmount');
|
|
9452
9466
|
this.otherManagingCostsTotalAmount = this.transactions
|
|
9453
9467
|
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.otherManagingCosts)
|
|
9454
|
-
.sumBy('
|
|
9455
|
-
this.personalSuperContributionsTotalAmount = this.personalSuperContributions.sumBy('
|
|
9468
|
+
.sumBy('claimAmount');
|
|
9469
|
+
this.personalSuperContributionsTotalAmount = this.personalSuperContributions.sumBy('claimAmount');
|
|
9456
9470
|
this.forestryManagedInvestmentSchemesDeductionsTotalAmount = this.transactions
|
|
9457
9471
|
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.forestryManagedInvestmentSchemesDeductions)
|
|
9458
|
-
.sumBy('
|
|
9472
|
+
.sumBy('claimAmount');
|
|
9459
9473
|
this.otherDeductionsTotalAmount = this.transactions
|
|
9460
9474
|
.filterBy('chartAccounts.id', DEDUCTION_CATEGORIES.otherDeductions)
|
|
9461
|
-
.sumBy('
|
|
9475
|
+
.sumBy('claimAmount');
|
|
9462
9476
|
}
|
|
9463
9477
|
MyTaxDeductions.prototype.getVehicleExpensesTotalAmount = function () {
|
|
9464
9478
|
var _a;
|
|
@@ -9469,7 +9483,7 @@
|
|
|
9469
9483
|
};
|
|
9470
9484
|
MyTaxDeductions.prototype.setVehicleClaimData = function () {
|
|
9471
9485
|
this.klmsMethodClaimAmount = this.vehicleClaim.getKLMsClaimAmount(this.vehicleClaimRate);
|
|
9472
|
-
this.totalExpensesAmount = new VehicleExpenseCollection(this.transactions.getByTankType(this.vehicleClaim.tankType), this.depreciations.getByTankType(this.vehicleClaim.tankType), this.vehicleClaim).sumBy('
|
|
9486
|
+
this.totalExpensesAmount = new VehicleExpenseCollection(this.transactions.getByTankType(this.vehicleClaim.tankType), this.depreciations.getByTankType(this.vehicleClaim.tankType), this.vehicleClaim).sumBy('claimAmount');
|
|
9473
9487
|
};
|
|
9474
9488
|
/**
|
|
9475
9489
|
* Total amount from Other work related expenses and Tools & equipment depreciations
|
|
@@ -9477,7 +9491,7 @@
|
|
|
9477
9491
|
MyTaxDeductions.prototype.setOtherWorkRelatedExpensesTotalAmount = function () {
|
|
9478
9492
|
var otherIncomeRelatedExpenses = this.transactions
|
|
9479
9493
|
.filterBy('chartAccounts.heading.id', DEDUCTION_CATEGORIES.otherIncomeRelatedExpenses);
|
|
9480
|
-
this.otherWorkRelatedExpensesTotalAmount = Math.abs(otherIncomeRelatedExpenses.sumBy('
|
|
9494
|
+
this.otherWorkRelatedExpensesTotalAmount = Math.abs(otherIncomeRelatedExpenses.sumBy('claimAmount')) +
|
|
9481
9495
|
this.depreciations.filterBy('chartAccounts.heading.id', exports.ChartAccountsHeadingListEnum.TOOLS_EQUIPMENT).sumBy('claimAmount');
|
|
9482
9496
|
};
|
|
9483
9497
|
return MyTaxDeductions;
|
|
@@ -9536,8 +9550,8 @@
|
|
|
9536
9550
|
var taxOffsetsReportItem = summarySection.items.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.TAX_OFFSETS);
|
|
9537
9551
|
var lowMiddleIncomeTaxOffsets = this.getLowMiddleIncomeTaxOffsets(taxOffsetsReportItem);
|
|
9538
9552
|
var taxPayable = grossTaxPayableReportItem.items.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.TAX_ON_TAXABLE_INCOME).amount;
|
|
9539
|
-
var medicareLevy = medicareReportItem.details.findBy('name', 'Medicare Levy
|
|
9540
|
-
var medicareLevySurcharge = medicareReportItem.details.findBy('name', 'Medicare Levy
|
|
9553
|
+
var medicareLevy = medicareReportItem.details.findBy('name', 'Medicare Levy (based on single)').amount;
|
|
9554
|
+
var medicareLevySurcharge = medicareReportItem.details.findBy('name', 'Medicare Levy Surcharge').amount;
|
|
9541
9555
|
var taxCredits = summarySection.items.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.TAX_CREDITS).amount;
|
|
9542
9556
|
var taxOffsets = this.getTaxOffsets(taxOffsetsReportItem.amount, lowMiddleIncomeTaxOffsets);
|
|
9543
9557
|
return classTransformer.plainToClass(MyTaxEstimate, {
|
|
@@ -9645,7 +9659,7 @@
|
|
|
9645
9659
|
this.interestPaidTransactions = transactions.filterBy('chartAccounts.id', exports.ChartAccountsListEnum.ATO_INTEREST_PAID);
|
|
9646
9660
|
this.interestEarnedTotalAmount = this.interestEarnedTransactions.sumBy('amount');
|
|
9647
9661
|
this.interestEarnedTotalTax = this.interestEarnedTransactions.sumBy('tax');
|
|
9648
|
-
this.interestPaidTotalAmount = this.
|
|
9662
|
+
this.interestPaidTotalAmount = this.interestPaidTransactions.sumBy('amount');
|
|
9649
9663
|
}
|
|
9650
9664
|
return MyTaxInterest;
|
|
9651
9665
|
}());
|
|
@@ -9744,26 +9758,51 @@
|
|
|
9744
9758
|
}());
|
|
9745
9759
|
|
|
9746
9760
|
var MyTaxRent = /** @class */ (function () {
|
|
9747
|
-
function MyTaxRent(transactions, depreciations) {
|
|
9761
|
+
function MyTaxRent(transactions, depreciations, taxSummary) {
|
|
9748
9762
|
this.propertyExpenses = transactions.getPropertyTransactions().getExpenseTransactions();
|
|
9763
|
+
this.taxSummaryPropertySection = taxSummary.property;
|
|
9749
9764
|
this.grossRentAmount = transactions
|
|
9765
|
+
.getPropertyTransactions()
|
|
9750
9766
|
.getIncomeTransactions()
|
|
9751
9767
|
.filterBy('chartAccounts.id', exports.ChartAccountsListEnum.RENTAL_INCOME)
|
|
9752
|
-
.sumBy('
|
|
9753
|
-
transactions
|
|
9754
|
-
|
|
9768
|
+
.sumBy('claimAmount') +
|
|
9769
|
+
transactions
|
|
9770
|
+
.getPropertyTransactions()
|
|
9771
|
+
.getIncomeTransactions()
|
|
9755
9772
|
.filterBy('chartAccounts.id', exports.ChartAccountsListEnum.OTHER_RENTAL_INCOME)
|
|
9756
|
-
.sumBy('
|
|
9773
|
+
.sumBy('claimAmount');
|
|
9757
9774
|
this.interestDeductionsAmount = Math.abs(transactions.getInterestTransactions().sumBy('amount'));
|
|
9758
9775
|
this.capitalWorksDeductionsAmount = Math.abs(depreciations.getCapitalDepreciations().sumBy('claimAmount'));
|
|
9759
|
-
this.otherRentalDeductionsAmount =
|
|
9760
|
-
|
|
9761
|
-
|
|
9776
|
+
this.otherRentalDeductionsAmount = this.calculateOtherRentalDeductionsAmount();
|
|
9777
|
+
/**
|
|
9778
|
+
* @Todo Vik uncomment when task TT-2009 will be implemented
|
|
9779
|
+
*/
|
|
9780
|
+
// this.otherRentalDeductionsAmount = depreciations.getByTankType(TankTypeEnum.PROPERTY).getAssets().claimAmount +
|
|
9781
|
+
// depreciations.getByTankType(TankTypeEnum.PROPERTY).getBorrowingExpenseDepreciations().claimAmount +
|
|
9782
|
+
// Math.abs(this.propertyExpenses.sumBy('claimAmount'));
|
|
9762
9783
|
this.netRent = this.grossRentAmount -
|
|
9763
9784
|
this.interestDeductionsAmount -
|
|
9764
9785
|
this.capitalWorksDeductionsAmount -
|
|
9765
9786
|
this.otherRentalDeductionsAmount;
|
|
9766
9787
|
}
|
|
9788
|
+
/**
|
|
9789
|
+
* @Todo Vik remove when TT-2009 will be implemented.
|
|
9790
|
+
* We use tax summary data here because claim amount from depreciation is different
|
|
9791
|
+
* from the claim amount that we get from tax summary (depreciation claim amount is not affected by property share,
|
|
9792
|
+
* property contract date, e.t.c.). Details in the TT-2009 task
|
|
9793
|
+
*/
|
|
9794
|
+
MyTaxRent.prototype.calculateOtherRentalDeductionsAmount = function () {
|
|
9795
|
+
var plantAndEquipmentAmount = Math.abs(this.taxSummaryPropertySection.items
|
|
9796
|
+
.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.DEPRECIATION)
|
|
9797
|
+
.amount);
|
|
9798
|
+
var borrowingExpensesAmount = Math.abs(this.taxSummaryPropertySection.items
|
|
9799
|
+
.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.BORROWING_EXPENSES)
|
|
9800
|
+
.amount);
|
|
9801
|
+
var otherRentalDeductionsAmount = Math.abs(this.taxSummaryPropertySection.items
|
|
9802
|
+
.findBy('taxReturnCategory.id', exports.TaxReturnCategoryListEnum.OTHER_RENTAL_DEDUCTIONS)
|
|
9803
|
+
.amount);
|
|
9804
|
+
return +Math.floor(plantAndEquipmentAmount + borrowingExpensesAmount + otherRentalDeductionsAmount).toFixed(2);
|
|
9805
|
+
};
|
|
9767
9806
|
return MyTaxRent;
|
|
9768
9807
|
}());
|
|
9769
9808
|
|
|
@@ -15617,12 +15656,12 @@
|
|
|
15617
15656
|
value: deductions.workRelatedTravelExpensesTotalAmount,
|
|
15618
15657
|
disabled: true
|
|
15619
15658
|
}),
|
|
15620
|
-
workRelatedClothingType: new forms.FormControl(deductions.workRelatedClothingType, forms.Validators.required),
|
|
15659
|
+
workRelatedClothingType: new forms.FormControl(deductions.workRelatedClothingType, conditionalValidator(function () { return !!deductions.workRelatedClothingTotalAmount; }, forms.Validators.required)),
|
|
15621
15660
|
workRelatedClothingTotalAmount: new forms.FormControl({
|
|
15622
15661
|
value: deductions.workRelatedClothingTotalAmount,
|
|
15623
15662
|
disabled: true
|
|
15624
15663
|
}),
|
|
15625
|
-
workRelatedSelfEducationType: new forms.FormControl(deductions.workRelatedSelfEducationType, forms.Validators.required),
|
|
15664
|
+
workRelatedSelfEducationType: new forms.FormControl(deductions.workRelatedSelfEducationType, conditionalValidator(function () { return !!deductions.workRelatedSelfEducationTotalAmount; }, forms.Validators.required)),
|
|
15626
15665
|
workRelatedSelfEducationTotalAmount: new forms.FormControl({
|
|
15627
15666
|
value: deductions.workRelatedSelfEducationTotalAmount,
|
|
15628
15667
|
disabled: true
|
|
@@ -15659,6 +15698,11 @@
|
|
|
15659
15698
|
value: deductions.otherManagingCostsTotalAmount,
|
|
15660
15699
|
disabled: true
|
|
15661
15700
|
}),
|
|
15701
|
+
fundName: new forms.FormControl(''),
|
|
15702
|
+
hasFund: new forms.FormControl(false),
|
|
15703
|
+
fundABN: new forms.FormControl(''),
|
|
15704
|
+
fundTFN: new forms.FormControl(''),
|
|
15705
|
+
fundAccountNumber: new forms.FormControl(''),
|
|
15662
15706
|
personalSuperContributionsTotalAmount: new forms.FormControl({
|
|
15663
15707
|
value: deductions.personalSuperContributionsTotalAmount,
|
|
15664
15708
|
disabled: true
|