1 #=====================================================================
3 # Copyright (c) 2004 by Udo Spallek, Aachen
7 # Web: http://www.lx-office.org
10 # This program is free software; you can redistribute it and/or modify
11 # it under the terms of the GNU General Public License as published by
12 # the Free Software Foundation; either version 2 of the License, or
13 # (at your option) any later version.
15 # This program is distributed in the hope that it will be useful,
16 # but WITHOUT ANY WARRANTY; without even the implied warranty of
17 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18 # GNU General Public License for more details.
19 # You should have received a copy of the GNU General Public License
20 # along with this program; if not, write to the Free Software
21 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
22 #======================================================================
23 # German Tax authority Module and later ELSTER Interface
24 #======================================================================
28 require "bin/mozilla/common.pl";
33 #use warnings; # FATAL=> 'all';
34 #use vars qw($locale $form %myconfig);
36 #use CGI::Carp "fatalsToBrowser";
38 use List::Util qw(first);
46 # this is for our long dates
47 # $locale->text('January')
48 # $locale->text('February')
49 # $locale->text('March')
50 # $locale->text('April')
51 # $locale->text('May ')
52 # $locale->text('June')
53 # $locale->text('July')
54 # $locale->text('August')
55 # $locale->text('September')
56 # $locale->text('October')
57 # $locale->text('November')
58 # $locale->text('December')
60 # this is for our short month
61 # $locale->text('Jan')
62 # $locale->text('Feb')
63 # $locale->text('Mar')
64 # $locale->text('Apr')
65 # $locale->text('May')
66 # $locale->text('Jun')
67 # $locale->text('Jul')
68 # $locale->text('Aug')
69 # $locale->text('Sep')
70 # $locale->text('Oct')
71 # $locale->text('Nov')
72 # $locale->text('Dec')
74 #############################
77 $lxdebug->enter_sub();
79 $auth->assert('advance_turnover_tax_return');
81 my $myconfig = \%myconfig;
83 $form->{title} = $locale->text('UStVA');
84 $form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1 Nein=0
86 my $year = substr($form->datetonum($form->current_date(\%myconfig), \%myconfig ),
93 # Einlesen der Finanzamtdaten
94 my $ustva = USTVA->new();
95 $ustva->get_config($userspath, 'finanzamt.ini');
97 # Hier Einlesen der user-config
98 # steuernummer entfernt für prerelease
100 signature name company address businessnumber
101 tel fax email co_chief co_department
102 co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
103 co_name1 co_name2 co_street co_street1 co_zip
104 co_city co_city1 co_country co_tel co_tel1
105 co_tel2 co_fax co_fax1 co_email co_email1
106 co_url co_url1 ustid duns co_bankname
107 co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
108 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2
112 map { $form->{$_} = $myconfig->{$_} } @a;
114 my $openings = $form->{FA_Oeffnungszeiten};
115 $openings =~ s/\\\\n/<br>/g;
117 my $company_given = ($form->{company} ne '')
118 ? qq|<h3>$form->{company}</h3>\n|
119 : qq|<a href="am.pl?action=config|
120 . qq|&level=Programm--Preferences">|
121 . $locale->text('No Company Name given') . qq|!</a><br>|;
124 # Anpassungen der Variablennamen auf pre 2.1.1 Namen
125 # klären, ob $form->{company_street|_address} gesetzt sind
126 if ($form->{address} ne '') {
127 my $temp = $form->{address};
128 $temp =~ s/\n/<br \/>/;
129 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
130 $form->{co_city} =~ s/\n//g;
135 ($form->{co_street} && ($form->{co_zip} || $form->{co_city}))
136 ? qq|$form->{co_street}<br>|
137 . qq|$form->{co_street1}<br>|
138 . qq|$form->{co_zip} $form->{co_city}|
139 : qq|<a href="am.pl?action=config|
140 . qq|&level=Programm--Preferences">|
141 . $locale->text('No Company Address given')
144 $form->{co_email} = $form->{email} unless $form->{co_email};
145 $form->{co_tel} = $form->{tel} unless $form->{co_tel};
146 $form->{co_fax} = $form->{fax} unless $form->{co_fax};
147 $form->{co_url} = $form->{urlx} unless $form->{co_url};
149 my $taxnumber_given = ($form->{steuernummer} ne '') ? $form->{steuernummer} : qq|<a href="ustva.pl?action=config_step1">Keine Steuernummer hinterlegt!</a><br>|;
151 my $ustva_vorauswahl = &ustva_vorauswahl();
153 my @all_years = $form->all_years(\%myconfig);
155 my $select_year = qq|<select name=year title="|
156 . $locale->text('Year') . qq|">|;
157 foreach my $key (@all_years) {
158 $select_year .= qq|<option |;
159 $select_year .= qq|selected| if ($key eq $form->{year});
160 $select_year .= qq| >$key</option>|;
162 $select_year .= qq|</select>|;
165 $_checked = "checked" if ($form->{kz10} eq '1');
166 my $checkbox_kz_10 = qq|<input name="FA_10" id=FA_10 class=checkbox|
167 . qq| type=checkbox value="1" $_checked title = "|
168 . $locale->text('Amended Advance Turnover Tax Return (Nr. 10)')
170 . $locale->text('Amended Advance Turnover Tax Return');
172 my $method_local = ($form->{method} eq 'accrual') ? $locale->text('accrual')
173 : ($form->{method} eq 'cash') ? $locale->text('cash')
176 my $period_local = ( $form->{FA_voranmeld} eq 'month') ? $locale->text('month')
177 : ( $form->{FA_voranmeld} eq 'quarter') ? $locale->text('quarter')
180 my $tax_office_banks_ref = [
181 { BLZ => $form->{FA_BLZ_1},
182 Kontonummer => $form->{FA_Kontonummer_1},
183 Bankbezeichnung => $form->{FA_Bankbezeichnung_1}
185 { BLZ => $form->{FA_BLZ_2},
186 Kontonummer => $form->{FA_Kontonummer_2},
187 Bankbezeichnung => $form->{FA_Bankbezeichnung_oertlich}
191 # Which COA is in use?
193 $ustva->get_coa($form, $myconfig);
196 openings => $openings,
197 company_given => $company_given,
198 address_given => $address_given,
199 taxnumber_given => $taxnumber_given,
200 taxnumber => $myconfig->{taxnumber},
201 select_year => $select_year,
202 period_local => $period_local,
203 method_local => $method_local,
204 ustva_vorauswahl => $ustva_vorauswahl,
205 checkbox_kz_10 => $checkbox_kz_10,
206 tax_office_banks => $tax_office_banks_ref,
207 select_options => &show_options,
211 print($form->parse_html_template('ustva/report', $template_ref));
215 $lxdebug->leave_sub();
221 $lxdebug->enter_sub();
223 $auth->assert('advance_turnover_tax_return');
225 # parse help documents under doc
226 my $tmp = $form->{templates};
227 $form->{templates} = 'doc';
228 $form->{help} = 'ustva';
229 $form->{type} = 'help';
230 $form->{format} = 'html';
233 #$form->{templates} = $tmp;
234 $lxdebug->leave_sub();
238 $lxdebug->enter_sub();
240 $auth->assert('advance_turnover_tax_return');
244 $lxdebug->leave_sub();
245 call_sub($form->{"nextsub"});
249 sub ustva_vorauswahl {
250 $lxdebug->enter_sub();
252 $auth->assert('advance_turnover_tax_return');
254 my $select_vorauswahl;
256 #Aktuelles Datum zerlegen:
257 my $date = $form->datetonum($form->current_date(\%myconfig), \%myconfig);
259 #$locale->date($myconfig, $form->current_date($myconfig), 0)=~ /(\d\d).(\d\d).(\d\d\d\d)/;
260 $form->{day} = substr($date, 6, 2);
261 $form->{month} = substr($date, 4, 2);
262 $form->{year} = substr($date, 0, 4);
263 $lxdebug->message(LXDebug::DEBUG1, qq|
264 Actual date from Database: $date\n
265 Actual year from Database: $form->{year}\n
266 Actual day from Database: $form->{day}\n
267 Actual month from Database: $form->{month}\n|);
272 # Testdaten erzeugen:
274 #$form->{month}= '01';
275 #$form->{year}= 2004;
276 $select_vorauswahl = qq|
277 <input type=hidden name=day value=$form->{day}>
278 <input type=hidden name=month value=$form->{month}>
279 <input type=hidden name=yymmdd value=$yymmdd>
280 <input type=hidden name=sel value=$sel>
283 if ($form->{FA_voranmeld} eq 'month') {
285 # Vorauswahl bei monatlichem Voranmeldungszeitraum
287 my %liste = ('01' => $locale->text('January'),
288 '02' => $locale->text('February'),
289 '03' => $locale->text('March'),
290 '04' => $locale->text('April'),
291 '05' => $locale->text('May'),
292 '06' => $locale->text('June'),
293 '07' => $locale->text('July'),
294 '08' => $locale->text('August'),
295 '09' => $locale->text('September'),
296 '10' => $locale->text('October'),
297 '11' => $locale->text('November'),
298 '12' => $locale->text('December'),
299 '13' => $locale->text('Yearly'),
302 my $yy = $form->{year} * 10000;
303 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
307 # Offset für Dauerfristverlängerung
308 $dfv = '100' if ($form->{FA_dauerfrist} eq '1');
311 $yymmdd <= ($yy + 110 + $dfv) && do {
312 $form->{year} = $form->{year} - 1;
316 $yymmdd <= ($yy + 210 + $dfv) && do {
320 $yymmdd <= ($yy + 310 + $dfv) && do {
324 $yymmdd <= ($yy + 410 + $dfv) && do {
328 $yymmdd <= ($yy + 510 + $dfv) && do {
332 $yymmdd <= ($yy + 610 + $dfv) && do {
336 $yymmdd <= ($yy + 710 + $dfv) && do {
340 $yymmdd <= ($yy + 810 + $dfv) && do {
344 $yymmdd <= ($yy + 910 + $dfv) && do {
348 $yymmdd <= ($yy + 1010 + $dfv) && do {
352 $yymmdd <= ($yy + 1110 + $dfv) && do {
356 $yymmdd <= ($yy + 1210) && do {
360 $yymmdd <= ($yy + 1231) && do {
366 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
367 . $locale->text('Select a period') . qq|" >|;
370 foreach $key (sort keys %liste) {
372 $selected = 'selected' if ($sel eq $key);
373 $select_vorauswahl .= qq|
374 <option value="$key" $selected> $liste{$key}</option>
377 $select_vorauswahl .= qq|</select>|;
379 } elsif ($form->{FA_voranmeld} eq 'quarter') {
381 # Vorauswahl bei quartalsweisem Voranmeldungszeitraum
382 my %liste = ('41' => $locale->text('1. Quarter'),
383 '42' => $locale->text('2. Quarter'),
384 '43' => $locale->text('3. Quarter'),
385 '44' => $locale->text('4. Quarter'),
386 '13' => $locale->text('Yearly'),);
388 my $yy = $form->{year} * 10000;
389 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
391 my $dfv = ''; # Offset für Dauerfristverlängerung
392 $dfv = '100' if ($form->{FA_dauerfrist} eq '1');
395 $yymmdd <= ($yy + 110 + $dfv) && do {
396 $form->{year} = $form->{year} - 1;
400 $yymmdd <= ($yy + 410 + $dfv) && do {
404 $yymmdd <= ($yy + 710 + $dfv) && do {
408 $yymmdd <= ($yy + 1010 + $dfv) && do {
412 $yymmdd <= ($yy + 1231) && do {
417 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
418 . $locale->text('Select a period') . qq|" >|;
420 foreach $key (sort keys %liste) {
422 $selected = 'selected' if ($sel eq $key);
423 $select_vorauswahl .= qq|
424 <option value="$key" $selected>$liste{$key}</option>
427 $select_vorauswahl .= qq|\n</select>
432 # keine Vorauswahl bei Voranmeldungszeitraum
433 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
434 . $locale->text('Select a period') . qq|" >|;
436 my %listea = ('41' => '1. Quarter',
437 '42' => '2. Quarter',
438 '43' => '3. Quarter',
439 '44' => '4. Quarter',);
441 my %listeb = ('01' => 'January',
455 foreach $key (sort keys %listea) {
456 $select_vorauswahl .= qq|
457 <option value="$key">|
458 . $locale->text("$listea{$key}")
462 foreach $key (sort keys %listeb) {
463 $select_vorauswahl .= qq|
464 <option value="$key">|
465 . $locale->text("$listeb{$key}")
468 $select_vorauswahl .= qq|</select>|;
470 $lxdebug->leave_sub();
472 return $select_vorauswahl;
476 # $lxdebug->enter_sub();
478 # $lxdebug->leave_sub();
482 $lxdebug->enter_sub();
484 $lxdebug->leave_sub();
488 $lxdebug->enter_sub();
490 $auth->assert('advance_turnover_tax_return');
492 # $form->{PD}{$form->{type}} = "selected";
493 # $form->{DF}{$form->{format}} = "selected";
494 # $form->{OP}{$form->{media}} = "selected";
495 # $form->{SM}{$form->{sendmode}} = "selected";
496 my $type = qq| <input type=hidden name="type" value="ustva">|;
497 my $media = qq| <input type=hidden name="media" value="screen">|;
499 qq| <option value=html selected>|
500 . $locale->text('Preview')
502 if ($latex_templates) {
504 qq| <option value=pdf>|
505 . $locale->text('UStVA (PDF-Dokument)')
509 #my $disabled= qq|disabled="disabled"|;
510 #$disabled='' if ($form->{elster} eq '1' );
511 if ($form->{elster} eq '1') {
513 qq|<option value=elsterwinston>|
514 . $locale->text('ELSTER Export (Winston)')
516 . qq|<option value=elstertaxbird>|
517 . $locale->text('ELSTER Export (Taxbird)')
521 #$format .= qq|<option value=elster>|.$locale->text('ELSTER Export nach Winston').qq|</option>|;
522 my $show_options = qq|
525 <select name=format title = "|
526 . $locale->text('Choose Outputformat') . qq|">$format</select>
528 $lxdebug->leave_sub();
530 return $show_options;
534 $lxdebug->enter_sub();
536 $auth->assert('advance_turnover_tax_return');
538 # Aufruf von get_config zum Einlesen der Finanzamtdaten aus finanzamt.ini
540 my $ustva = USTVA->new();
541 $ustva->get_config($userspath, 'finanzamt.ini');
543 # init some form vars
544 my @anmeldungszeitraum =
545 qw('0401' '0402' '0403'
549 '0441' '0442' '0443' '0444');
551 foreach my $item (@anmeldungszeitraum) {
555 #forgotten the year --> thisyear
556 if ($form->{year} !~ m/^\d\d\d\d$/) {
557 $form->{year} = substr(
559 $form->current_date(\%myconfig), \%myconfig
562 $lxdebug->message(LXDebug::DEBUG1,
563 qq|Actual year from Database: $form->{year}\n|);
567 # using dates in ISO-8601 format: yyyymmmdd for Postgres...
571 if ($form->{period} eq "13") {
572 $form->{fromdate} = "$form->{year}0101";
573 $form->{todate} = "$form->{year}1231";
577 if ($form->{period} eq "41") {
578 $form->{fromdate} = "$form->{year}0101";
579 $form->{todate} = "$form->{year}0331";
580 $form->{'0441'} = "X";
582 if ($form->{period} eq "42") {
583 $form->{fromdate} = "$form->{year}0401";
584 $form->{todate} = "$form->{year}0630";
585 $form->{'0442'} = "X";
587 if ($form->{period} eq "43") {
588 $form->{fromdate} = "$form->{year}0701";
589 $form->{todate} = "$form->{year}0930";
590 $form->{'0443'} = "X";
592 if ($form->{period} eq "44") {
593 $form->{fromdate} = "$form->{year}1001";
594 $form->{todate} = "$form->{year}1231";
595 $form->{'0444'} = "X";
600 $form->{period} eq "01" && do {
601 $form->{fromdate} = "$form->{year}0101";
602 $form->{todate} = "$form->{year}0131";
603 $form->{'0401'} = "X";
606 $form->{period} eq "02" && do {
607 $form->{fromdate} = "$form->{year}0201";
609 #this works from 1901 to 2099, 1900 and 2100 fail.
610 my $leap = ($form->{year} % 4 == 0) ? "29" : "28";
611 $form->{todate} = "$form->{year}02$leap";
612 $form->{"0402"} = "X";
615 $form->{period} eq "03" && do {
616 $form->{fromdate} = "$form->{year}0301";
617 $form->{todate} = "$form->{year}0331";
618 $form->{"0403"} = "X";
621 $form->{period} eq "04" && do {
622 $form->{fromdate} = "$form->{year}0401";
623 $form->{todate} = "$form->{year}0430";
624 $form->{"0404"} = "X";
627 $form->{period} eq "05" && do {
628 $form->{fromdate} = "$form->{year}0501";
629 $form->{todate} = "$form->{year}0531";
630 $form->{"0405"} = "X";
633 $form->{period} eq "06" && do {
634 $form->{fromdate} = "$form->{year}0601";
635 $form->{todate} = "$form->{year}0630";
636 $form->{"0406"} = "X";
639 $form->{period} eq "07" && do {
640 $form->{fromdate} = "$form->{year}0701";
641 $form->{todate} = "$form->{year}0731";
642 $form->{"0407"} = "X";
645 $form->{period} eq "08" && do {
646 $form->{fromdate} = "$form->{year}0801";
647 $form->{todate} = "$form->{year}0831";
648 $form->{"0408"} = "X";
651 $form->{period} eq "09" && do {
652 $form->{fromdate} = "$form->{year}0901";
653 $form->{todate} = "$form->{year}0930";
654 $form->{"0409"} = "X";
657 $form->{period} eq "10" && do {
658 $form->{fromdate} = "$form->{year}1001";
659 $form->{todate} = "$form->{year}1031";
660 $form->{"0410"} = "X";
663 $form->{period} eq "11" && do {
664 $form->{fromdate} = "$form->{year}1101";
665 $form->{todate} = "$form->{year}1130";
666 $form->{"0411"} = "X";
669 $form->{period} eq "12" && do {
670 $form->{fromdate} = "$form->{year}1201";
671 $form->{todate} = "$form->{year}1231";
672 $form->{"0412"} = "X";
677 # Kontrollvariable für die Templates
678 $form->{'year2007'} = ($form->{year} >= 2007 ) ? "1":"0";
682 $ustva->ustva(\%myconfig, \%$form);
684 # reformat Dates to dateformat
685 $form->{fromdate} = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);
687 $form->{todate} = $form->current_date(\%myconfig) unless $form->{todate};
688 $form->{todate} = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
690 $form->{longperiod} =
691 $locale->date(\%myconfig, $form->current_date(\%myconfig), 1, 0, 0);
693 # if there are any dates construct a where
694 if ($form->{fromdate} || $form->{todate}) {
696 $form->{todate} = $form->current_date($myconfig) unless ($form->{todate});
698 my $longtodate = $locale->date($myconfig, $form->{todate}, 1, 0, 0);
699 my $shorttodate = $locale->date($myconfig, $form->{todate}, 0, 0, 0);
701 my $longfromdate = $locale->date($myconfig, $form->{fromdate}, 1, 0, 0);
702 my $shortfromdate = $locale->date($myconfig, $form->{fromdate}, 0, 0, 0);
704 $form->{this_period} = "$shortfromdate<br>\n$shorttodate";
705 $form->{longperiod} =
706 $locale->text('for Period')
707 . qq|<br>\n$longfromdate |
708 . $locale->text('to (date)')
712 if ($form->{comparefromdate} || $form->{comparetodate}) {
713 my $longcomparefromdate =
714 $locale->date(\%myconfig, $form->{comparefromdate}, 1, 0, 0);
715 my $shortcomparefromdate =
716 $locale->date(\%myconfig, $form->{comparefromdate}, 0, 0, 0);
718 my $longcomparetodate =
719 $locale->date(\%myconfig, $form->{comparetodate}, 1, 0, 0);
720 my $shortcomparetodate =
721 $locale->date(\%myconfig, $form->{comparetodate}, 0, 0, 0);
723 $form->{last_period} = "$shortcomparefromdate<br>\n$shortcomparetodate";
724 $form->{longperiod} .=
725 "<br>\n$longcomparefromdate "
726 . $locale->text('to (date)')
727 . qq| $longcomparetodate|;
730 $form->{Datum_heute} =
731 $locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);
733 # setup variables for the form
734 my @a = qw(company businessnumber tel fax email
735 co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
736 co_name1 co_name2 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
737 co_fax co_fax1 co_email co_email1 co_url co_url1 ustid duns
738 co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
739 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);
741 map { $form->{$_} = $myconfig{$_} } @a;
743 if ($form->{address} ne '') {
744 my $temp = $form->{address};
745 $temp =~ s/\\n/<br \/>/;
746 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
747 $form->{co_city} =~ s/\\n//g;
750 ################################
752 # Nation specific customisations
754 ################################
758 if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
761 # Outputformat specific customisation's
764 my @category_cent = $ustva->report_variables({
765 myconfig => \%myconfig,
768 attribute => 'position',
772 push @category_cent, qw(83 Z43 Z45 Z53 Z62 Z65 Z67);
774 my @category_euro = $ustva->report_variables({
775 myconfig => \%myconfig,
778 attribute => 'position',
783 $form->{amount} = [];
785 if ( $form->{format} eq 'pdf' or $form->{format} eq 'postscript') {
787 $form->{IN} = "$form->{type}-$form->{year}.tex";
788 $form->{padding} = "~~";
789 $form->{bold} = "\textbf{";
790 $form->{endbold} = "}";
791 $form->{br} = '\\\\';
793 # Zahlenformatierung für Latex USTVA Formulare
795 foreach my $number (@category_euro) {
796 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '');
799 my ${decimal_comma} = ( $myconfig{numberformat} eq '1.000,00'
800 or $myconfig{numberformat} eq '1000,00' ) ? ',':'.';
802 foreach my $number (@category_cent) {
803 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '');
804 $form->{$number} =~ s/${decimal_comma}/~~/g;
807 } elsif ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
809 $form->{IN} = $form->{type} . '.html';
810 $form->{padding} = " ";
811 $form->{bold} = "<b>";
812 $form->{endbold} = "</b>";
813 $form->{br} = "<br>";
814 $form->{address} =~ s/\\n/\n/g;
816 foreach $number (@category_cent) {
817 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
820 foreach $number (@category_euro) {
821 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '0');
824 } elsif ( $form->{format} eq 'elsterwinston' ) {
826 $form->{IN} = 'winston.xml';
829 # Build Winston filename
832 my $file = 'U'; # 1. char 'U' = USTVA
833 $file .= $form->{period};
834 #4. and 5. char = year modulo 100
835 $file .= sprintf("%02d", $form->{year} % 100);
836 #6. to 18. char = Elstersteuernummer
837 #Beispiel: Steuernummer in Bayern
838 #111/222/33334 ergibt für UStVA Jan 2004: U01049111022233334
839 $file .= $form->{elsterFFFF};
840 $file .= $form->{elstersteuernummer};
844 $form->{tmpfile} = "$userspath/$file";
846 $form->{attachment_filename} = $file;
848 # Zahlenformatierung für Winston
850 my $temp_numberformat = $myconfig{numberformat};
852 # Numberformat must be '1000.00' for Winston
854 $myconfig{numberformat} = '1000.00';
856 foreach my $number (@category_cent) {
857 $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '2', '') : '';
860 foreach my $number (@category_euro) {
861 $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '0', '') : '';
863 # Re-set Numberformat
864 $myconfig{numberformat} = $temp_numberformat;
866 # push Kennziffern to <%foreach Array fo easyer
867 # output in xml format. Thx to Moritz.
868 my %winston_id_for = (
872 foreach my $kennziffer (@category_cent, @category_euro) {
874 next if ( $kennziffer =~ m/Z\d\d/);
875 next if ( $form->{$kennziffer} == 0 );
877 if (defined $winston_id_for{$kennziffer} ) {
878 push(@{ $form->{id}}, $winston_id_for{$kennziffer});
880 push(@{ $form->{id}}, "Kz$kennziffer");
882 push(@{ $form->{amount}}, $form->{$kennziffer});
885 } elsif ( $form->{format} eq 'elstertaxbird' ) {
887 # Define serveral filenames
888 $form->{IN} = 'taxbird.txb';
890 $form->{attachment_filename} = "USTVA-" . $form->{period}
891 . sprintf("%02d", $form->{year} % 100) . ".txb";
893 $form->{attachment_filename} =~ s|.*/||;
894 $form->{tmpfile} = "$userspath/" . $form->{attachment_filename};
896 # TODO: set Output to UTF-8 or system Preference
897 #$form->{"iconv"} = Text::Iconv->new($myconfig{dbcharset}, "UTF-8");
898 #my $iconv = $self->{"iconv"};
899 #$iconv->convert($variable);
900 if ($form->{period} =~ /^[4]\d$/ ){
901 my %periods = ( # Lx => taxbird
908 foreach my $quarter ( keys %periods ) {
909 $form->{taxbird_period} = $periods{$quarter} if ( $form->{period} eq $quarter);
911 } elsif ($form->{period} =~ /^\d+$/ ) {
912 $form->{period} =~ s/^0//g;
913 my $period = $form->{period};
916 $form->{period} = $period;
919 USTVA::error( $locale->text('Wrong Period' ));
923 my $tax_office = first { $_->{name} eq $form->{elsterland} } @{ $ustva->{tax_office_information} };
924 $form->{taxbird_land_nr} = $tax_office->{taxbird_nr} if $tax_office;
926 $form->{co_zip} = $form->{co_city};
927 $form->{co_zip} =~ s/\D//g;
928 $form->{co_city} =~ s/\d//g;
929 $form->{co_city} =~ s/^\s//g;
931 ($form->{co_phone_prefix}, $form->{co_phone}) = split("-", $form->{tel});
932 $form->{co_phone_prefix} =~ s/\s//g;
933 $form->{co_phone} =~ s/\s//g;
935 $form->{taxbird_steuernummer} = $form->{steuernummer};
936 # $form->{taxbird_steuernummer} =~ s/\D//g;
937 $form->{taxbird_steuernummer} =~ s/\///; # ersten Querstrich ersetzen
939 # Numberformatting for Taxbird
940 my $temp_numberformat = $myconfig{numberformat};
941 # Numberformat must be '1000,00' for Taxbird ?!
942 $myconfig{numberformat} = '1000,00';
943 foreach my $number (@category_cent) {
944 $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '2', '') : '';
947 foreach my $number (@category_euro) {
948 $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '0', '') : '';
950 # Re-set Numberformat
951 $myconfig{numberformat} = $temp_numberformat;
953 # push Kennziffern to <%foreach Array fo easyer
954 # output in xml format. Thx to Moritz.
955 my %taxbird_id_for = (
957 '511' => 'Kz51-calc',
958 '861' => 'Kz86-calc',
959 '971' => 'Kz97-calc',
960 '931' => 'Kz93-calc',
961 '811' => 'Kz81-calc',
962 '891' => 'Kz89-calc',
963 'Z45' => 'uebertrag',
965 'Z62' => 'ust-minus-vost',
966 'Z65' => 'ust-sum+69',
971 for my $kennziffer (@category_cent, @category_euro) {
973 next if ($kennziffer eq 'Z43');
975 if ($form->{$kennziffer} != 0){
976 if (defined $taxbird_id_for{$kennziffer}) {
977 push(@{ $form->{id}}, $taxbird_id_for{$kennziffer});
979 push(@{ $form->{id}}, "Kz$kennziffer");
981 push(@{ $form->{amount}}, $form->{$kennziffer});
985 } elsif ( $form->{format} eq '' ){ # No format error.
987 USTVA::error( $locale->text('Application Error. No Format given' ) . "!");
990 } else { # All other Formats are wrong
992 USTVA::error( $locale->text('Application Error. Wrong Format') . ": " . $form->{format} );
997 } else # Outputformat for generic output
1000 my @category_cent = $ustva->report_variables({
1001 myconfig => \%myconfig,
1004 attribute => 'position',
1008 my @category_euro = $ustva->report_variables({
1009 myconfig => \%myconfig,
1012 attribute => 'position',
1016 $form->{USTVA} = [];
1018 if ( $form->{format} eq 'generic') { # Formatierungen für HTML Ausgabe
1021 for my $kennziffer (@category_cent, @category_euro) {
1023 $rec_ref->{id} = $kennziffer;
1024 $rec_ref->{amount} = $form->format_amount(\%myconfig, $form->{$kennziffer}, 2, '0');
1026 $lxdebug->message($LXDebug::DEBUG, "Kennziffer $kennziffer: '$form->{$kennziffer}'" );
1027 $lxdebug->dump($LXDebug::DEBUG, $rec_ref );
1028 push @ { $form->{USTVA} }, $rec_ref;
1035 if ( $form->{period} eq '13' and $form->{format} ne 'html') {
1039 'Yearly taxreport not yet implemented')
1043 $form->{templates} = $myconfig{templates};
1044 $form->{templates} = "doc" if ( $form->{type} eq 'help' );
1046 if ($form->{format} eq 'generic'){
1051 taxnumber => $myconfig{taxnumber},
1054 print($form->parse_html_template('ustva/generic_taxreport', $template_ref));
1059 $form->parse_template(\%myconfig, $userspath);
1063 $lxdebug->leave_sub();
1067 $lxdebug->enter_sub();
1069 $auth->assert('advance_turnover_tax_return');
1071 $form->{title} = $locale->text('Tax Office Preferences');
1073 # edit all taxauthority prefs
1077 my $ustva = USTVA->new();
1078 $ustva->get_config($userspath, 'finanzamt.ini');
1080 my $land = $form->{elsterland};
1081 my $amt = $form->{elsterFFFF};
1084 $form->{title} = $locale->text('Tax Office Preferences');
1087 my $select_tax_office = $ustva->fa_auswahl($land, $amt, $ustva->query_finanzamt(\%myconfig, $form));
1088 my $checked_accrual = q|checked="checked"| if ($form->{method} eq 'accrual');
1089 my $checked_cash = q|checked="checked"| if ($form->{method} eq 'cash');
1090 my $checked_monthly = "checked" if ($form->{FA_voranmeld} eq 'month');
1091 my $checked_quarterly = "checked" if ($form->{FA_voranmeld} eq 'quarter');
1092 my $checked_dauerfristverlaengerung = "checked" if ($form->{FA_dauerfrist} eq '1');
1093 my $checked_kz_71 = "checked" if ($form->{FA_71} eq 'X');
1095 my $_hidden_variables_ref;
1097 my %_hidden_local_variables = (
1098 'saved' => $locale->text('Check Details'),
1099 'nextsub' => 'config_step2',
1103 foreach my $variable (keys %_hidden_local_variables) {
1104 push @{ $_hidden_variables_ref },
1105 { 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
1108 my @_hidden_form_variables = qw(
1109 FA_Name FA_Strasse FA_PLZ
1110 FA_Ort FA_Telefon FA_Fax
1111 FA_PLZ_Grosskunden FA_PLZ_Postfach FA_Postfach
1112 FA_BLZ_1 FA_Kontonummer_1 FA_Bankbezeichnung_1
1113 FA_BLZ_2 FA_Kontonummer_2 FA_Bankbezeichnung_oertlich
1114 FA_Oeffnungszeiten FA_Email FA_Internet
1115 steuernummer elsterland elstersteuernummer
1119 foreach my $variable (@_hidden_form_variables) {
1120 push @{ $_hidden_variables_ref},
1121 { 'variable' => $variable, 'value' => $form->{$variable} };
1124 # Which COA is in use?
1126 $ustva->get_coa($form, \%myconfig);
1129 my $steuernummer_new = '';
1131 # Variablen für das Template zur Verfügung stellen
1132 my $template_ref = {
1133 select_tax_office => $select_tax_office,
1134 checked_accrual => $checked_accrual,
1135 checked_cash => $checked_cash,
1136 checked_monthly => $checked_monthly,
1137 checked_quarterly => $checked_quarterly,
1138 checked_dauerfristverlaengerung => $checked_dauerfristverlaengerung,
1139 hidden_variables => $_hidden_variables_ref,
1143 # Ausgabe des Templates
1144 print($form->parse_html_template('ustva/config_step1', $template_ref));
1146 $lxdebug->leave_sub();
1150 $lxdebug->enter_sub();
1152 $auth->assert('advance_turnover_tax_return');
1160 my $elsterland = '';
1161 my $elster_amt = '';
1162 my $elsterFFFF = '';
1163 my $elstersteuernummer = '';
1165 my $ustva = USTVA->new();
1166 $ustva->get_config($userspath, 'finanzamt.ini')
1167 if ($form->{saved} eq $locale->text('saved'));
1169 # Auf Übergabefehler checken
1170 USTVA::info( $locale->text('Missing Tax Authoritys Preferences') . "\n"
1171 . $locale->text('USTVA-Hint: Tax Authoritys'))
1172 if ( $form->{elsterFFFF_new} eq 'Auswahl'
1173 || $form->{elsterland_new} eq 'Auswahl');
1174 USTVA::info( $locale->text('Missing Method!') . "\n"
1175 . $locale->text('USTVA-Hint: Method'))
1176 if ($form->{method} eq '');
1178 # Klären, ob Variablen bereits befüllt sind UND ob veräderungen auf
1179 # der vorherigen Maske stattfanden: $change = 1(in der edit sub,
1180 # mittels get_config)
1182 my $change = $form->{elsterland} eq $form->{elsterland_new}
1183 && $form->{elsterFFFF} eq $form->{elsterFFFF_new} ? '0' : '1';
1184 $change = '0' if ($form->{saved} eq $locale->text('saved'));
1185 my $elster_init = $ustva->query_finanzamt(\%myconfig, $form);
1187 my %elster_init = %$elster_init;
1189 if ($change eq '1') {
1192 $elsterland = $form->{elsterland_new};
1193 $elsterFFFF = $form->{elsterFFFF_new};
1194 $form->{elsterland} = $elsterland;
1195 $form->{elsterFFFF} = $elsterFFFF;
1196 $form->{steuernummer} = '';
1198 create_steuernummer();
1200 # rebuild elster_amt
1202 foreach $amt (keys %{ $elster_init{ $form->{elsterland} } }) {
1204 if ($elster_init{ $form->{elsterland}{$amt} eq $form->{elsterFFFF} });
1207 # load the predefined hash data into the FA_* Vars
1208 my @variables = qw(FA_Name FA_Strasse FA_PLZ FA_Ort
1209 FA_Telefon FA_Fax FA_PLZ_Grosskunden FA_PLZ_Postfach
1211 FA_BLZ_1 FA_Kontonummer_1 FA_Bankbezeichnung_1
1212 FA_BLZ_2 FA_Kontonummer_2 FA_Bankbezeichnung_oertlich
1213 FA_Oeffnungszeiten FA_Email FA_Internet);
1215 for (my $i = 0; $i <= 20; $i++) {
1216 $form->{ $variables[$i] } =
1217 $elster_init->{$elsterland}->{$elsterFFFF}->[$i];
1222 $elsterland = $form->{elsterland};
1223 $elsterFFFF = $form->{elsterFFFF};
1226 my $stnr = $form->{steuernummer};
1228 my $patterncount = $form->{patterncount};
1229 my $elster_pattern = $form->{elster_pattern};
1230 my $delimiter = $form->{delimiter};
1231 my $steuernummer = $form->{steuernummer} if ($steuernummer eq '');
1233 $form->{FA_Oeffnungszeiten} =~ s/\\\\n/\n/g;
1236 $ustva->get_coa($form, \%myconfig);
1238 my $input_steuernummer = $ustva->steuernummer_input(
1239 $form->{elsterland},
1240 $form->{elsterFFFF},
1241 $form->{steuernummer}
1244 $lxdebug->message(LXDebug::DEBUG1, qq|$input_steuernummer|);
1247 my $_hidden_variables_ref;
1249 my %_hidden_local_variables = (
1250 'elsterland' => $elsterland,
1251 'elsterFFFF' => $elsterFFFF,
1252 'warnung' => $warnung,
1253 'elstersteuernummer' => $elstersteuernummer,
1254 'steuernummer' => $stnr,
1255 'lastsub' => 'config_step1',
1256 'nextsub' => 'save',
1260 foreach my $variable (keys %_hidden_local_variables) {
1261 push @{ $_hidden_variables_ref },
1262 { 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
1265 my @_hidden_form_variables = qw(
1266 FA_steuerberater_name FA_steuerberater_street
1267 FA_steuerberater_city FA_steuerberater_tel
1275 foreach my $variable (@_hidden_form_variables) {
1276 push @{ $_hidden_variables_ref},
1277 { 'variable' => $variable, 'value' => $form->{$variable} };
1280 my $template_ref = {
1281 tax_office_data => $tax_office_data,
1282 input_steuernummer => $input_steuernummer,
1283 readonly => '', #q|disabled="disabled"|,
1284 callback => $callback,
1285 hidden_variables => $_hidden_variables_ref,
1288 # Ausgabe des Templates
1289 print($form->parse_html_template('ustva/config_step2', $template_ref));
1292 $lxdebug->leave_sub();
1295 sub create_steuernummer {
1296 $lxdebug->enter_sub();
1298 $auth->assert('advance_turnover_tax_return');
1300 my $part = $form->{part};
1301 my $patterncount = $form->{patterncount};
1302 my $delimiter = $form->{delimiter};
1303 my $elster_pattern = $form->{elster_pattern};
1305 # rebuild steuernummer and elstersteuernummer
1306 # es gibt eine gespeicherte steuernummer $form->{steuernummer}
1307 # und die parts und delimiter
1312 my $steuernummer_new = $part;
1313 my $elstersteuernummer_new = $form->{elster_FFFF};
1314 $elstersteuernummer_new .= '0';
1316 for ($h = 1; $h < $patterncount; $h++) {
1317 $steuernummer_new .= qq|$delimiter|;
1318 for (my $i = 1; $i <= length($elster_pattern); $i++) {
1319 $steuernummer_new .= $form->{"part_$h\_$i"};
1320 $elstersteuernummer_new .= $form->{"part_$h\_$i"};
1323 if ($form->{steuernummer} ne $steuernummer_new) {
1324 $form->{steuernummer} = $steuernummer_new;
1325 $form->{elstersteuernummer} = $elstersteuernummer_new;
1326 $form->{steuernummer_new} = $steuernummer_new;
1328 $form->{steuernummer_new} = '';
1329 $form->{elstersteuernummer_new} = '';
1331 $lxdebug->leave_sub();
1335 $lxdebug->enter_sub();
1337 $auth->assert('advance_turnover_tax_return');
1339 my $filename = "$form->{login}_$form->{filename}";
1340 $filename =~ s|.*/||;
1342 #zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
1343 create_steuernummer();
1345 # Textboxen formatieren: Linebreaks entfernen
1347 $form->{FA_Oeffnungszeiten} =~ s/\r\n/\\n/g;
1349 #URL mit http:// davor?
1350 $form->{FA_Internet} =~ s/^http:\/\///;
1351 $form->{FA_Internet} = 'http://' . $form->{FA_Internet};
1354 elster elsterland elstersteuernummer steuernummer
1355 elsteramt elsterFFFF FA_Name FA_Strasse
1356 FA_PLZ FA_Ort FA_Telefon FA_Fax
1357 FA_PLZ_Grosskunden FA_PLZ_Postfach FA_Postfach FA_BLZ_1
1358 FA_Kontonummer_1 FA_Bankbezeichnung_1 FA_BLZ_2 FA_Kontonummer_2
1359 FA_Bankbezeichnung_oertlich FA_Oeffnungszeiten
1360 FA_Email FA_Internet FA_voranmeld method FA_steuerberater_name
1361 FA_steuerberater_street FA_steuerberater_city FA_steuerberater_tel
1362 FA_71 FA_dauerfrist);
1364 # Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer
1365 if ($form->{elstersteuernummer} ne '000000000') {
1367 $form->{elster} = '1';
1369 open my $ustvaconfig, ">", "$userspath/$filename" or $form->error("$filename : $!");
1371 # create the config file
1372 print {$ustvaconfig} qq|# Configuration file for USTVA\n\n|;
1374 foreach $key (sort @config) {
1375 $form->{$key} =~ s/\\/\\\\/g;
1377 $form->{$key} =~ s/\r\n/\n/g;
1379 print {$ustvaconfig} qq|$key=|;
1380 if ($form->{$key} ne 'Y') {
1381 print {$ustvaconfig} qq|$form->{$key}\n|;
1383 if ($form->{$key} eq 'Y') {
1384 print {$ustvaconfig} qq|checked \n|;
1387 print {$ustvaconfig} qq|\n\n|;
1389 $form->{saved} = $locale->text('saved');
1393 $form->{saved} = $locale->text('Choose a Tax Number');
1397 $lxdebug->leave_sub();
1402 $lxdebug->enter_sub();
1404 # allow Symbolic references just here:
1406 call_sub($form->{"nextsub"});
1408 $lxdebug->leave_sub();
1412 $lxdebug->enter_sub();
1413 call_sub($form->{"lastsub"});
1414 $lxdebug->leave_sub();