Revision 5b4ef61a
| SL/Form.pm | ||
|---|---|---|
| 3356 | 3356 |
my $tax_id = $self->{"tax_id_$i"};
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| 3357 | 3357 |
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| 3358 | 3358 |
my $selected_tax = SL::DB::Manager::Tax->find_by(id => "$tax_id"); |
| 3359 |
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| 3360 |
if ( $selected_tax && $selected_tax->taxkey ne '94') {
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|
| 3361 |
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|
| 3359 |
if ( $selected_tax && !$selected_tax->reverse_charge_chart_id) {
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| 3362 | 3360 |
if ( $buysell eq 'sell' ) {
|
| 3363 | 3361 |
$self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
|
| 3364 | 3362 |
} else {
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| ... | ... | |
| 3369 | 3367 |
$self->{"taxrate_$i"} = $selected_tax->rate;
|
| 3370 | 3368 |
}; |
| 3371 | 3369 |
|
| 3372 |
$self->{"taxkey_$i"} = $selected_tax->taxkey if $selected_tax->taxkey eq '94';
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| 3370 |
$self->{"taxkey_$i"} = $selected_tax->taxkey if ($selected_tax && $selected_tax->reverse_charge_chart_id);
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| 3373 | 3371 |
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| 3374 | 3372 |
($self->{"amount_$i"}, $self->{"tax_$i"}) = $self->calculate_tax($self->{"amount_$i"},$self->{"taxrate_$i"},$taxincluded,$roundplaces);
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| 3375 | 3373 |
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Auch abrufbar als: Unified diff
Kreditorenbuchung reverse charge auch für Steuerschlüssel 18 und 19