| 26 |
26 |
|
| 27 |
27 |
package USTVA;
|
| 28 |
28 |
|
|
29 |
use Data::Dumper;
|
| 29 |
30 |
use List::Util qw(first);
|
| 30 |
31 |
|
| 31 |
32 |
use SL::DB;
|
| ... | ... | |
| 523 |
524 |
|
| 524 |
525 |
$form->{coa} = $::instance_conf->get_coa;
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| 525 |
526 |
|
|
527 |
unless ($form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
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|
528 |
croak t8("Advance turnover tax return only valid for SKR03 or SKR04");
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|
529 |
}
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| 526 |
530 |
my @category_cent = USTVA->report_variables({
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| 527 |
531 |
myconfig => $myconfig,
|
| 528 |
532 |
form => $form,
|
| ... | ... | |
| 834 |
838 |
|
| 835 |
839 |
|;
|
| 836 |
840 |
|
| 837 |
|
my @accno;
|
| 838 |
|
my $accno;
|
| 839 |
|
my $ref;
|
| 840 |
|
|
| 841 |
841 |
# Show all $query in Debuglevel LXDebug::QUERY
|
| 842 |
842 |
my $callingdetails = (caller (0))[3];
|
| 843 |
843 |
$main::lxdebug->message(LXDebug->QUERY(), "$callingdetails \$query=\n $query");
|
| ... | ... | |
| 846 |
846 |
|
| 847 |
847 |
$sth->execute || $form->dberror($query);
|
| 848 |
848 |
# ugly, but we need to use static accnos
|
| 849 |
|
my $accno_five = 3803; # SKR04
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| 850 |
|
my $accno_sixteen = 3805; # SKR04
|
|
849 |
my ($accno_five, $accno_sixteen, $corr);
|
|
850 |
|
| 851 |
851 |
if ($form->{coa} eq 'Germany-DATEV-SKR03EU') {
|
| 852 |
|
$accno_five = 1773;
|
| 853 |
|
$accno_sixteen = 1775;
|
| 854 |
|
}
|
|
852 |
$accno_five = 1773;
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|
853 |
$accno_sixteen = 1775;
|
|
854 |
} elsif (($form->{coa} eq 'Germany-DATEV-SKR04EU')) {
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|
855 |
$accno_five = 3803; # SKR04
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|
856 |
$accno_sixteen = 3805; # SKR04
|
|
857 |
} else {die "wrong call"; }
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|
858 |
|
| 855 |
859 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
|
| 856 |
860 |
next unless $ref->{$category};
|
|
861 |
$corr = 0;
|
| 857 |
862 |
$ref->{amount} *= -1;
|
| 858 |
|
$form->{ $ref->{$category} } += $ref->{amount};
|
| 859 |
|
|
| 860 |
|
# umsatzsteuer 16% pos 35
|
|
863 |
# USTVA Pos 35
|
| 861 |
864 |
if ($ref->{pos_ustva} eq '35') {
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| 862 |
865 |
if ($ref->{rate} == 0.16) {
|
| 863 |
866 |
$form->{"pos_ustva_81b_kivi"} += $ref->{amount};
|
| 864 |
867 |
} elsif ($ref->{rate} == 0.05) {
|
| 865 |
868 |
$form->{"pos_ustva_86b_kivi"} += $ref->{amount};
|
| 866 |
|
} else {die ("No valid tax rate for pos 35"); }
|
|
869 |
} elsif ($ref->{rate} == 0.19) {
|
|
870 |
# pos_ustva says 16, but rate says 19
|
|
871 |
# (pos_ustva should be tax dependant and not taxkeys dependant)
|
|
872 |
# correction hotfix for this case:
|
|
873 |
# bookings exists with 19% ->
|
|
874 |
# move 19% bookings to the 19% position
|
|
875 |
# Dont rely on dates of taxkeys
|
|
876 |
$corr = 1;
|
|
877 |
$form->{"81"} += $ref->{amount};
|
|
878 |
} else {die ("No valid tax rate for pos 35" . Dumper($ref)); }
|
| 867 |
879 |
}
|
|
880 |
# USTVA Pos 36 (Steuerkonten)
|
| 868 |
881 |
if ($ref->{pos_ustva} eq '36') {
|
| 869 |
|
if ($ref->{accno} eq $accno_sixteen) {
|
|
882 |
if ($ref->{accno} =~ /^$accno_sixteen/) {
|
| 870 |
883 |
$form->{"pos_ustva_811b_kivi"} += $ref->{amount};
|
| 871 |
|
} elsif ($ref->{accno} eq $accno_five) {
|
|
884 |
} elsif ($ref->{accno} =~ /^$accno_five/) {
|
| 872 |
885 |
$form->{"pos_ustva_861b_kivi"} += $ref->{amount};
|
| 873 |
|
} else { die "No valid accno for pos 36"; }
|
|
886 |
} else { die ("No valid accno for pos 36" . Dumper($ref)); }
|
| 874 |
887 |
}
|
| 875 |
|
# umsatzsteuer 5% temp
|
| 876 |
|
#if ($ref->{rate} == 0.05 && $ref->{pos_ustva} ne '66') {
|
| 877 |
|
# if ($ref->{pos_ustva} eq '35') {
|
| 878 |
|
# $form->{"pos_ustva_86b_kivi"} += $ref->{amount};
|
| 879 |
|
# } elsif ($ref->{pos_ustva} eq '36') {
|
| 880 |
|
# $form->{"pos_ustva_861b_kivi"} += $ref->{amount};
|
| 881 |
|
# } else { die "Kein pos_ustva Eintrag!" . Dumper($ref); }
|
| 882 |
|
#}
|
| 883 |
|
|
|
888 |
$form->{ $ref->{$category} } += $ref->{amount} unless $corr;
|
| 884 |
889 |
}
|
| 885 |
890 |
|
| 886 |
891 |
$sth->finish;
|
USTVA nur noch für SKR03/SKR04 Hotfix für 19% Buchungen im 16% Zeitraum
Falls kivi doch 19% Buchungen erzeugt ist die Logik
über taxkeys zum Zeitpunkt ungünstig, da die USTVA
die Wahrheit in der acc_trans so nicht erfassen kann