在MySQL中计算增值税/税金总额 - 增值税税率取决于地点字段

时间:2013-05-21 22:22:16

标签: mysql wordpress woocommerce

我正在尝试在MySQL中创建一个报告(来自Wordpress / Woocommerce安装中的表格,但这个商店征税的方式与Woocommerce的工作方式不同,因此我无法使用Woocommerce报告。)

计算需要计算出总税率为20%(英国增值税)的税率 - 但前提是客户位于特定地点。因此,如果客户处于“世界”状态,则税率为0%。如果客户在英国,税率为20%。但总收费仍然相同(因此出口的利润多于当地销售额!)

我开始时:

SELECT TRIM(LEADING 'Order –' FROM post_title) AS Date,
m1.meta_value AS _order_number,
m2.meta_value AS _Location,
m3.meta_value AS _order_total
FROM wp_posts 
LEFT JOIN wp_postmeta AS m1 ON m1.post_id = wp_posts.ID AND m1.meta_key = '_order_number'
LEFT JOIN wp_postmeta AS m2 ON m2.post_id = wp_posts.ID AND m2.meta_key = '_shipping_method_title'
LEFT JOIN wp_postmeta AS m3 ON m3.post_id = wp_posts.ID AND m3.meta_key = '_order_total'
WHERE wp_posts.post_type = 'shop_order'

这给了我这样一张桌子:

Date     |  Order no  | Location    |  Order Total

May 2013 |  123       |World         |1124.00

Jan 2013 |  124       |UK            |163.00

到目前为止一切顺利。那么我尝试添加一些SUM来计算增值税金额。

SELECT TRIM(LEADING 'Order –' FROM post_title) AS Date,
m1.meta_value AS _order_number,
m2.meta_value AS _Location,
m3.meta_value AS _order_total,
SUM(m3.meta_value*20/120) AS _VAT,
SUM(m3.meta_value*100/120) AS _NET
FROM wp_posts 
LEFT JOIN wp_postmeta AS m1 ON m1.post_id = wp_posts.ID AND m1.meta_key = '_order_number'
LEFT JOIN wp_postmeta AS m2 ON m2.post_id = wp_posts.ID AND m2.meta_key = '_shipping_method_title'
LEFT JOIN wp_postmeta AS m3 ON m3.post_id = wp_posts.ID AND m3.meta_key = '_order_total'
WHERE wp_posts.post_type = 'shop_order'

我以为这会给我:

Date       |     Order no | Location  |    Order Total | VAT  |   NET

May 2013  |             123|   World |    1124.00  |    187.33 |   1311.33

Jan 2013  |         124  |    UK     |      163.00   |    27.17 |  190.17

然后我可以继续尝试找出如何按位置更改费率。 不幸的是,似乎SUM一切,而不是逐行给我结果。

1)我搞砸了什么,它把所有东西总结在一起?

2)只有在_shipping_method_title = UK时才能最好地应用增值税计算的任何想法?

3)显然,这只会在税率发生变化之前有效。处理这个问题是我最好的选择,只是在下次修改税率时按日期限制此报告,并为新税率适用的未来订单制作新报告?还是有一种更聪明的方式?

我很欣赏向客户收取固定费率并支付可变税是一种有点奇怪的方法,但我无法改变这一点,我只是负责提供报告。 :-(

修改 感谢Gordon,我已经解决了我的SUM问题,现在我的查询看起来像这样,并产生我期望的表格布局,如上所示:

SELECT TRIM(LEADING 'Order –' FROM post_title) AS Date,
m1.meta_value AS _order_number,
m2.meta_value AS _Location,
m3.meta_value AS _order_total,
SUM(m3.meta_value*20/120) AS _VAT,
SUM(m3.meta_value*100/120) AS _NET
FROM wp_posts 
LEFT JOIN wp_postmeta AS m1 ON m1.post_id = wp_posts.ID AND m1.meta_key = '_order_number'
LEFT JOIN wp_postmeta AS m2 ON m2.post_id = wp_posts.ID AND m2.meta_key = '_shipping_method_title'
LEFT JOIN wp_postmeta AS m3 ON m3.post_id = wp_posts.ID AND m3.meta_key = '_order_total'
WHERE wp_posts.post_type = 'shop_order'
GROUP BY wp_posts.ID

但我仍然不确定如何根据位置字段中的值更改乘数。这可能,或者我在这里咆哮错误的树?

编辑2

我已经找到了部分解决方案 - 而不是SUM行,我使用CASE为我提供增值税的计算值。

CASE 
        when m2.meta_value = 'World Delivery' then 0
        when m2.meta_value = 'UK Delivery' then  (m3.meta_value*20/120)
        when m2.meta_value = 'European Delivery' then  (m3.meta_value*20/120)
END AS _VAT    

不幸的是,我不能只重复_NET值的CASE声明(价格 - 增值税,因为它与增值税的情况相同,因此会产生错误。

我想做点什么

 SUM(_order_total-_VAT) AS _NET

但* _order_total *和* _VAT *未被识别为可以从中计算的列。

最终编辑 再次感谢Gordon,我的最终查询看起来像这样,我只是添加它以防其他人可能会发现它有用。此查询适用于Wordpress导出和报告wordpress插件,因此可以快速集成到Wordpress管理员并导出到Excel,这很漂亮。

SELECT TRIM(LEADING 'Order –' FROM post_title) AS Date,
m1.meta_value AS _order_number,
m2.meta_value AS _Customer_Location,
m3.meta_value AS _order_total,

ROUND(SUM(case when m2.meta_value = 'World Delivery' then 0 else m3.meta_value*20/120 end),2) AS _VAT,
ROUND(SUM(case when m2.meta_value = 'World Delivery' then m3.meta_value else m3.meta_value*100/120 end),2) AS _NET
FROM wp_posts 
LEFT JOIN wp_postmeta AS m1 ON m1.post_id = wp_posts.ID AND m1.meta_key = '_order_number'
LEFT JOIN wp_postmeta AS m2 ON m2.post_id = wp_posts.ID AND m2.meta_key = '_shipping_method_title'
LEFT JOIN wp_postmeta AS m3 ON m3.post_id = wp_posts.ID AND m3.meta_key = '_order_total'
WHERE wp_posts.post_type = 'shop_order' AND wp_comments.comment_post_id = wp_posts.ID  AND wp_comments.comment_content="Order status changed from processing to completed."
GROUP BY wp_posts.ID

1 个答案:

答案 0 :(得分:2)

您只获得一行的原因是sum()函数使其成为聚合查询。但是,你没有group by。我认为postid的分组修正了,以及select的其他一些调整:

SELECT TRIM(LEADING 'Order –' FROM post_title) AS Date,
max(m1.meta_value) AS _order_number,
max(m2.meta_value) AS _Customer_Location,
max(m3.meta_value) AS _order_total,
SUM(m3.meta_value*20/120) AS _VAT,
SUM(m3.meta_value*100/120) AS _NET
FROM wp_posts 
LEFT JOIN wp_postmeta AS m1 ON m1.post_id = wp_posts.ID AND m1.meta_key = '_order_number'
LEFT JOIN wp_postmeta AS m2 ON m2.post_id = wp_posts.ID AND m2.meta_key = '_shipping_method_title'
LEFT JOIN wp_postmeta AS m3 ON m3.post_id = wp_posts.ID AND m3.meta_key = '_order_total'
WHERE wp_posts.post_type = 'shop_order'

这种类型的数据很难习惯。单个记录的所有数据都分成多行。

要根据位置更改乘数,请使用where子句。这是一个例子:

SUM(case when location = 'UK' then 0 else m3.meta_value*20/120 end) AS _VAT,
SUM(case when location = 'UK' then m3.meta_value else m3.meta_value*100/120 end) AS _NET