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fix: rende robusta l'IVA della marca da bollo #1889

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fix: rende robusta l'IVA della marca da bollo #1889

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33 changes: 32 additions & 1 deletion modules/fatture/src/Gestori/Bollo.php
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Original file line number Diff line number Diff line change
Expand Up @@ -64,6 +64,31 @@ public function getBollo()
return $marca_da_bollo;
}

/**
* Restituisce l'aliquota IVA da utilizzare come fallback per la marca da bollo.
*/
private function getAliquotaBollo()
{
$aliquota = Aliquota::whereNull('deleted_at')
->where('name', 'Escluso art. 15')
->where('percentuale', 0)
->where('esente', 1)
->where('codice_natura_fe', 'N1')
->first();

if (!empty($aliquota)) {
return $aliquota;
}

$aliquote = Aliquota::whereNull('deleted_at')
->where('percentuale', 0)
->where('esente', 1)
->where('codice_natura_fe', 'N1')
->get();

return $aliquote->count() === 1 ? $aliquote->first() : null;
}

/**
* Metodo per aggiornare ed eventualmente aggiungere la marca da bollo al documento.
*/
Expand Down Expand Up @@ -103,7 +128,13 @@ public function manageRigaMarcaDaBollo()
$riga->prezzo_unitario = $marca_da_bollo;
$riga->qta = 1;
$riga->descrizione = setting('Descrizione addebito bollo');
$riga->id_iva = $righe_bollo->id_iva ?? Aliquota::where('name', 'Escluso art. 15')->value('id');

$id_iva = $righe_bollo->id_iva ?? $this->getAliquotaBollo()?->id;
if (empty($id_iva)) {
throw new \UnexpectedValueException(tr('Aliquota IVA per la marca da bollo non trovata.'));
}

$riga->id_iva = $id_iva;
$riga->id_conto = setting('Conto predefinito per la marca da bollo');
$riga->id_documento = $this->fattura->id;

Expand Down