Revision e655480e
Von Jan Büren vor etwa 4 Jahren hinzugefügt
| SL/USTVA.pm | ||
|---|---|---|
| 26 | 26 |
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| 27 | 27 |
package USTVA; |
| 28 | 28 |
|
| 29 |
use Data::Dumper; |
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use List::Util qw(first); |
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|
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use SL::DB; |
| ... | ... | |
| 523 | 524 |
|
| 524 | 525 |
$form->{coa} = $::instance_conf->get_coa;
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| 525 | 526 |
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| 527 |
unless ($form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
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croak t8("Advance turnover tax return only valid for SKR03 or SKR04");
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} |
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my @category_cent = USTVA->report_variables({
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| 527 | 531 |
myconfig => $myconfig, |
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form => $form, |
| ... | ... | |
| 834 | 838 |
|
| 835 | 839 |
|; |
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my @accno; |
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my $accno; |
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my $ref; |
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|
|
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# Show all $query in Debuglevel LXDebug::QUERY |
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my $callingdetails = (caller (0))[3]; |
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$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 |
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my $accno_five = 3803; # SKR04
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|
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my $accno_sixteen = 3805; # SKR04 |
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my ($accno_five, $accno_sixteen, $corr);
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|
| 850 |
|
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if ($form->{coa} eq 'Germany-DATEV-SKR03EU') {
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$accno_five = 1773; |
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$accno_sixteen = 1775; |
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} |
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$accno_five = 1773; |
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$accno_sixteen = 1775; |
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} elsif (($form->{coa} eq 'Germany-DATEV-SKR04EU')) {
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$accno_five = 3803; # SKR04 |
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$accno_sixteen = 3805; # SKR04 |
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} else {die "wrong call"; }
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while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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| 856 | 860 |
next unless $ref->{$category};
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$corr = 0; |
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$ref->{amount} *= -1;
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$form->{ $ref->{$category} } += $ref->{amount};
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# umsatzsteuer 16% pos 35 |
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# USTVA Pos 35 |
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if ($ref->{pos_ustva} eq '35') {
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| 862 | 865 |
if ($ref->{rate} == 0.16) {
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| 863 | 866 |
$form->{"pos_ustva_81b_kivi"} += $ref->{amount};
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| 864 | 867 |
} elsif ($ref->{rate} == 0.05) {
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| 865 | 868 |
$form->{"pos_ustva_86b_kivi"} += $ref->{amount};
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} else {die ("No valid tax rate for pos 35"); }
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} elsif ($ref->{rate} == 0.19) {
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# pos_ustva says 16, but rate says 19 |
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# (pos_ustva should be tax dependant and not taxkeys dependant) |
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# correction hotfix for this case: |
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# bookings exists with 19% -> |
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# move 19% bookings to the 19% position |
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# Dont rely on dates of taxkeys |
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$corr = 1; |
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$form->{"81"} += $ref->{amount};
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} else {die ("No valid tax rate for pos 35" . Dumper($ref)); }
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} |
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# USTVA Pos 36 (Steuerkonten) |
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if ($ref->{pos_ustva} eq '36') {
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if ($ref->{accno} eq $accno_sixteen) {
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if ($ref->{accno} =~ /^$accno_sixteen/) {
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$form->{"pos_ustva_811b_kivi"} += $ref->{amount};
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} elsif ($ref->{accno} eq $accno_five) {
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} elsif ($ref->{accno} =~ /^$accno_five/) {
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$form->{"pos_ustva_861b_kivi"} += $ref->{amount};
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} else { die "No valid accno for pos 36"; }
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} else { die ("No valid accno for pos 36" . Dumper($ref)); }
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} |
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# umsatzsteuer 5% temp |
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#if ($ref->{rate} == 0.05 && $ref->{pos_ustva} ne '66') {
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# if ($ref->{pos_ustva} eq '35') {
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# $form->{"pos_ustva_86b_kivi"} += $ref->{amount};
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# } elsif ($ref->{pos_ustva} eq '36') {
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# $form->{"pos_ustva_861b_kivi"} += $ref->{amount};
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# } else { die "Kein pos_ustva Eintrag!" . Dumper($ref); }
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#} |
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$form->{ $ref->{$category} } += $ref->{amount} unless $corr;
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| 884 | 889 |
} |
| 885 | 890 |
|
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$sth->finish; |
Auch abrufbar als: Unified diff
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