Revision 672464a1
Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt
sql/Pg-upgrade2/tax_reverse_charge.sql | ||
---|---|---|
101 | 101 |
|
102 | 102 |
-- if not defined |
103 | 103 |
insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '94'),0,0,'1970-01-01' WHERE NOT EXISTS |
104 |
(SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '94')); |
|
104 |
(SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '94')) |
|
105 |
AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU')); |
|
105 | 106 |
|
106 | 107 |
insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94'),0,0,'1970-01-01' WHERE NOT EXISTS |
107 |
(SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94')); |
|
108 |
|
|
108 |
(SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94')) |
|
109 |
AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU')); |
Auch abrufbar als: Unified diff
reverse Charge Upgrade Skript: taxkeys nur bei Germany-DATEV-SKR03EU/04EU