Revision 36761255
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| SL/Form.pm | ||
|---|---|---|
| 3313 | 3313 |
|
| 3314 | 3314 |
my $selected_tax = SL::DB::Manager::Tax->find_by(id => "$tax_id"); |
| 3315 | 3315 |
|
| 3316 |
if ( $selected_tax ) {
|
|
| 3316 |
if ( $selected_tax && $selected_tax->taxkey ne '94') {
|
|
| 3317 | 3317 |
|
| 3318 | 3318 |
if ( $buysell eq 'sell' ) {
|
| 3319 | 3319 |
$self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
|
| ... | ... | |
| 3325 | 3325 |
$self->{"taxrate_$i"} = $selected_tax->rate;
|
| 3326 | 3326 |
}; |
| 3327 | 3327 |
|
| 3328 |
$self->{"taxkey_$i"} = $selected_tax->taxkey if $selected_tax->taxkey eq '94';
|
|
| 3329 |
|
|
| 3328 | 3330 |
($self->{"amount_$i"}, $self->{"tax_$i"}) = $self->calculate_tax($self->{"amount_$i"},$self->{"taxrate_$i"},$taxincluded,$roundplaces);
|
| 3329 | 3331 |
|
| 3330 | 3332 |
$netamount += $self->{"amount_$i"};
|
Auch abrufbar als: Unified diff
reverse Charge Steuerschlüssel 94, keine Steuerbuchung in acc_trans
... dennoch Steuerschlüssel für den DATEV-Export korrekt setzen