salix/db/routines/vn/procedures/ticketGetTax_new.sql

67 lines
2.2 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketGetTax_new`()
READS SQL DATA
BEGIN
/**
* Calcula la base imponible, el IVA y el recargo de equivalencia para
* un conjunto de tickets.
*
* @table tmp.ticket(ticketFk) Identificadores de los tickets a calcular
* @return tmp.ticketTax Impuesto desglosado para cada ticket
* @return tmp.ticketAmount
*/
DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
CREATE TEMPORARY TABLE tmp.addressCompany
(INDEX (addressFk, companyFk))
ENGINE = MEMORY
SELECT DISTINCT t.addressFk, t.companyFk
FROM tmp.ticket tmpTicket
JOIN ticket t ON t.id = tmpTicket.ticketFk;
CALL addressTaxArea ();
DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax;
CREATE TEMPORARY TABLE tmp.ticketTax
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT tmpTicket.ticketFk,
bp.pgcFk,
SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)
) AS taxableBase,
SUM(ROUND(s.quantity * s.price * (100 - s.discount)/100,2)
) * pgc.rate / 100 AS tax,
tc.code
FROM tmp.ticket tmpTicket
JOIN sale s ON s.ticketFk = tmpTicket.ticketFk
JOIN item i ON i.id = s.itemFk
JOIN ticket t ON t.id = tmpTicket.ticketFk
JOIN supplier su ON su.id = t.companyFk
JOIN tmp.addressTaxArea ata
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
JOIN bookingPlanner bp
ON bp.countryFk = su.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = itc.taxClassFk
JOIN pgc ON pgc.code = bp.pgcFk
JOIN taxClass tc ON tc.id = bp.taxClassFk
GROUP BY tmpTicket.ticketFk, pgc.code
HAVING taxableBase != 0;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketAmount;
CREATE TEMPORARY TABLE tmp.ticketAmount
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT ticketFk, taxableBase, SUM(tax) tax
FROM tmp.ticketTax
GROUP BY ticketFk, code;
DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
DROP TEMPORARY TABLE IF EXISTS tmp.addressTaxArea;
END$$
DELIMITER ;