2 #=====================================================================
4 # Copyright (c) 2004 by Udo Spallek, Aachen
8 # Web: http://www.lx-office.org
11 # This program is free software; you can redistribute it and/or modify
12 # it under the terms of the GNU General Public License as published by
13 # the Free Software Foundation; either version 2 of the License, or
14 # (at your option) any later version.
16 # This program is distributed in the hope that it will be useful,
17 # but WITHOUT ANY WARRANTY; without even the implied warranty of
18 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19 # GNU General Public License for more details.
20 # You should have received a copy of the GNU General Public License
21 # along with this program; if not, write to the Free Software
22 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
23 #======================================================================
24 # German Tax authority Module and later ELSTER Interface
25 #======================================================================
27 require "$form->{path}/arap.pl";
32 #use warnings FATAL=> 'all';
33 #use vars qw($locale $form %myconfig);
35 #use CGI::Carp "fatalsToBrowser";
43 # this is for our long dates
44 # $locale->text('January')
45 # $locale->text('February')
46 # $locale->text('March')
47 # $locale->text('April')
48 # $locale->text('May ')
49 # $locale->text('June')
50 # $locale->text('July')
51 # $locale->text('August')
52 # $locale->text('September')
53 # $locale->text('October')
54 # $locale->text('November')
55 # $locale->text('December')
57 # this is for our short month
58 # $locale->text('Jan')
59 # $locale->text('Feb')
60 # $locale->text('Mar')
61 # $locale->text('Apr')
62 # $locale->text('May')
63 # $locale->text('Jun')
64 # $locale->text('Jul')
65 # $locale->text('Aug')
66 # $locale->text('Sep')
67 # $locale->text('Oct')
68 # $locale->text('Nov')
69 # $locale->text('Dec')
70 #############################
73 $lxdebug->enter_sub();
74 my $myconfig = \%myconfig;
76 $form->{title} = $locale->text('UStVA');
77 $form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1
79 # $accrual = ($eur) ? "" : "checked";
80 # $cash = ($eur) ? "checked" : "";
83 ($null, $null, $null, $null, $null, $year, $null, $null, $null) =
94 <form method=post action=$form->{script}>
96 <input type=hidden name=title value="$form->{title}">
100 <th class=listtop>$form->{title}</th>
109 # Hier Aufruf von get_config aus bin/mozilla/fa.pl zum
110 # Einlesen der Finanzamtdaten
111 &get_config($userspath, 'finanzamt.ini');
113 # Hier Einlesen der user-config
114 # steuernummer entfernt für prerelease
115 my @a = qw(signature name company address businessnumber tel fax email
116 co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
118 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
119 co_fax co_fax1 co_email co_email1 co_url co_url1 ustid duns
120 co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
121 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);
123 map { $form->{$_} = $myconfig->{$_} } @a;
125 my $oeffnungszeiten = $form->{FA_Oeffnungszeiten};
126 $oeffnungszeiten =~ s/\\\\n/<br>/g;
129 <td width="50%" align="left" valign="top">
132 <b>| . $locale->text('Firma') . qq|</b>
135 if ($form->{company} ne '') {
136 print qq|<h3>$form->{company}</h3>\n|;
139 <a href=am.pl?path=$form->{path}&action=config&level=Programm--Preferences&login=$form->{login}&password=$form->{password}>
140 | . $locale->text('Kein Firmenname hinterlegt!') . qq|</a><br>
144 # Anpassungen der Variablennamen auf pre 2.1.1 Namen
145 # klären, ob $form->{company_street|_address} gesetzt sind
148 if ($form->{address} ne '') {
149 my $temp = $form->{address};
150 $temp =~ s/\\n/<br \/>/;
151 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
154 if ( $form->{co_street} ne ''
155 and ($form->{co_zip} ne ''
156 or $form->{co_city} ne '') ) {
158 $form->{co_street}<br>
159 $form->{co_street1}<br>
160 $form->{co_zip} $form->{co_city}|;
163 <a href=am.pl?path=$form->{path}&action=config&level=Programm--Preferences&login=$form->{login}&password=$form->{password}>
164 | . $locale->text('Keine Firmenadresse hinterlegt!') . qq|</a>\n|;
166 $form->{co_email}=$form->{email} unless $form->{co_email}='';
167 $form->{co_tel}=$form->{tel} unless $form->{co_tel}='';
168 $form->{co_fax}=$form->{fax} unless $form->{co_fax}='';
169 $form->{co_url}=$form->{urlx} unless $form->{co_url}='';
175 | . $locale->text('Tel.: ') . qq|
178 | . $locale->text('Fax.: ') . qq|
185 | . $locale->text('Steuernummer: ') . qq|
188 if ($form->{steuernummer} ne '') {
189 print qq|$form->{steuernummer}|;
192 <a href="ustva.pl?path=$form->{path}&action=edit&level=Programm--Finanzamteinstellungen&login=$form->{login}&password=$form->{password}">
193 Keine Steuernummer hinterlegt!</a><br>|;
197 | . $locale->text('ELSTER-Steuernummer: ') . qq|
198 $form->{elstersteuernummer}
205 if ($form->{FA_steuerberater_name} ne '') {
209 <input checked="checked" title="|
210 . $locale->text('Beraterdaten in UStVA übernehmen?')
211 . qq|" name="FA_steuerberater" id=steuerberater class=checkbox type=checkbox value="1">
212 <b>| . $locale->text('Steuerberater/-in') . qq|</b>
215 $form->{FA_steuerberater_name}<br>
216 $form->{FA_steuerberater_street}<br>
217 $form->{FA_steuerberater_city}<br>
218 Tel: $form->{FA_steuerberater_tel}<br>
226 <b>| . $locale->text('Voranmeldezeitraum') . qq|</b>
232 if (not defined $form->{all_years}) {
234 # accounting years if SQL-Ledger Version < 2.4.1
235 # $year = $form->{year} * 1;
236 @years = sort { $b <=> $a } (2000 .. ($year+1));
237 $form->{all_years} = \@years;
239 map { $form->{selectaccountingyear} .= qq|<option>$_\n| }
240 @{ $form->{all_years} };
242 <select name=year title="| . $locale->text('Year') . qq|">
245 foreach $key (@years) {
247 print qq|selected| if ($key eq $form->{year});
248 print qq| >$key</option>
252 my $voranmeld = $form->{FA_voranmeld};
253 print qq| </select>|;
255 $checked = "checked" if ($form->{kz10} eq '1');
257 <input name="FA_10" id=FA_10 class=checkbox type=checkbox value="1" $checked title = "|
259 'Ist dies eine berichtigte Anmeldung? (Nr. 10/Zeile 15 Steuererklärung)')
261 | . $locale->text('Berichtigte Anmeldung') . qq|
265 if ($voranmeld ne '') {
268 | . $locale->text($voranmeld) . qq|
270 print qq| mit Dauerfristverlängerung| if ($form->{FA_dauerfrist} eq '1');
276 if ($form->{method} ne '') {
277 print qq|| . $locale->text('Method') . qq|: |;
278 print qq|| . $locale->text('accrual') . qq||
279 if ($form->{method} eq 'accrual');
280 print qq|| . $locale->text('cash') . qq|| if ($form->{method} eq 'cash');
287 if ($form->{FA_Name} ne '') {
289 <td width="50%" valign="top">
292 <b>| . $locale->text('Finanzamt') . qq|</b>
294 <h3>$form->{FA_Name}</h2>
297 #if ($form->{FA_Ergaenzung_Name ne ''}){
299 # $form->{FA_Ergaenzung_Name} 
306 $form->{FA_PLZ} $form->{FA_Ort}
309 | . $locale->text('Tel. : ') . qq|
312 | . $locale->text('Fax. : ') . qq|
316 <a href="mailto:$form->{FA_Email}?subject=|
317 . CGI::escape("Steuer Nr: $form->{steuernummer}:")
320 "Sehr geehrte Damen und Herren,\n\n\nMit freundlichen Grüßen\n\n")
321 . CGI::escape($form->{signature}) . qq|">
325 <a href="$form->{FA_Internet}">
330 | . $locale->text('Öffnungszeiten') . qq|
337 ( $form->{FA_BLZ_1} ne ''
338 && $form->{FA_Kontonummer_1} ne ''
339 && $form->{FA_Bankbezeichnung_1} ne '');
341 ( $form->{FA_BLZ_2} ne ''
342 && $form->{FA_Kontonummer_2} ne ''
343 && $form->{FA_Bankbezeichnung_oertlich} ne '');
345 if ($FA_1 && $FA_2) {
348 | . $locale->text('Bankverbindungen') . qq|
352 $form->{FA_Bankbezeichnung_1}
354 | . $locale->text('Konto: ') . qq|
355 $form->{FA_Kontonummer_1}
357 | . $locale->text('BLZ: ') . qq|
361 $form->{FA_Bankbezeichnung_oertlich}
363 | . $locale->text('Konto: ') . qq|
364 $form->{FA_Kontonummer_2}
366 | . $locale->text('BLZ: ') . qq|
375 | . $locale->text('Bankverbindung') . qq|
378 $form->{FA_Bankbezeichnung_1}
380 | . $locale->text('Konto: ') . qq|
381 $form->{FA_Kontonummer_1}
383 | . $locale->text('BLZ: ') . qq|
384 $form->{FA_BLZ_1} <br>
389 | . $locale->text('Bankverbindung') . qq|
392 $form->{FA_Bankbezeichnung_oertlich}
394 | . $locale->text('Konto: ') . qq|
395 $form->{FA_Kontonummer_2}
397 | . $locale->text('BLZ: ') . qq|
407 <b>| . $locale->text('Ausgabeformat') . qq|</b>
417 # Stichtag der nächsten USTVA berechnen
419 # ($stichtag, $tage_bis, $ical) = FA->stichtag($today[dd.mm.yyyy],
420 # $FA_dauerfrist[1,0],
421 # $FA_voranmeld[month, quarter])
422 #$tmpdateform= $myconfig{dateformat};
423 # $myconfig{dateformat}= "dd.mm.yyyy";
424 # $form->{today} = $form->datetonum($form->current_date(\%myconfig), \%myconfig);
425 # ($stichtag, $description, $tage_bis, $ical) = FA::stichtag($form->{today}, $form->{FA_dauerfrist},$form->{FA_voranmeld});
426 # $form->{today} = $form->date($stichtag, \%myconfig );
427 #$myconfig{dateformat}= $tmpdateform;
434 # |.$locale->text('Anstehende Voranmeldungen').qq|
436 # <h2 class="confirm">$stichtag<h2>
437 # <h3>$description</h3>
438 # <h4>$form->{today}</h4>
444 <td width="50%" valign="bottom">
447 <b>| . $locale->text('Hinweise') . qq|</b>
449 <h2 class="confirm">Die Ausgabefunktionen sind wegen unzureichender Voreinstellungen deaktiviert.</h2>
452 <li> Wählen Sie im Administrationsmenü den momentanen Benutzer aus
453 (siehe Kopfzeile). Dort können Sie fehlende Firmenangaben bzw.
454 die Steuernummer ergänzen.</li>
459 $hide = q|disabled="disabled"|;
467 #}# end if report = ustva
474 <td><hr size="3" noshade></td>
479 <input type="hidden" name="address" value="$form->{address}">
480 <input type="hidden" name="reporttype" value="custom">
481 <input type="hidden" name="co_street" value="$form->{co_street}">
482 <input type="hidden" name="co_city" value="$form->{co_city}">
483 <input type="hidden" name="path" value="$form->{path}">
484 <input type="hidden" name="login" value="$form->{login}">
485 <input type="hidden" name="password" value="$form->{password}">
489 <input type=hidden name=nextsub value=generate_ustva>
490 <input $hide type=submit class=submit name=action value="|
491 . $locale->text('Show') . qq|">
496 <form action="doc/ustva.html" method="get">
498 <input type=submit class=submit name=action value="|
499 . $locale->text('Help') . qq|">
511 $lxdebug->leave_sub();
514 #############################
517 $lxdebug->enter_sub();
518 # parse help documents under doc
519 my $tmp = $form->{templates};
520 $form->{templates} = 'doc';
521 $form->{help} = 'ustva';
522 $form->{type} = 'help';
523 $form->{format} = 'html';
526 #$form->{templates} = $tmp;
527 $lxdebug->leave_sub();
531 $lxdebug->enter_sub();
534 $lxdebug->leave_sub();
535 &{ $form->{nextsub} };
539 sub ustva_vorauswahl {
540 $lxdebug->enter_sub();
541 #Aktuelles Datum zerlegen:
542 $locale->date(\%myconfig, $form->current_date(\%myconfig, '0', '0'), 0) =~
543 /(\d\d).(\d\d).(\d\d\d\d)/;
545 #$locale->date($myconfig, $form->current_date($myconfig), 0)=~ /(\d\d).(\d\d).(\d\d\d\d)/;
552 # Testdaten erzeugen:
554 #$form->{month}= '01';
555 #$form->{year}= 2004;
557 <input type=hidden name=day value=$form->{day}>
558 <input type=hidden name=month value=$form->{month}>
559 <input type=hidden name=yymmdd value=$yymmdd>
560 <input type=hidden name=sel value=$sel>
563 if ($form->{FA_voranmeld} eq 'month') {
565 # Vorauswahl bei monatlichem Voranmeldungszeitraum
567 <select name="duetyp" id=zeitraum title="|
568 . $locale->text('Hier den Berechnungszeitraum auswählen...') . qq|">
571 my %liste = ('01' => 'January',
584 my $yy = $form->{year} * 10000;
585 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
587 my $dfv = '0'; # Offset für Dauerfristverlängerung
588 #$dfv = '100' if ($form->{FA_dauerfrist} eq '1');
591 $yymmdd <= ($yy + 110 + $dfv) && do {
592 $form->{year} = $form->{year} - 1;
596 $yymmdd <= ($yy + 210 + $dfv) && do {
600 $yymmdd <= ($yy + 310 + $dfv) && do {
604 $yymmdd <= ($yy + 410 + $dfv) && do {
608 $yymmdd <= ($yy + 510 + $dfv) && do {
612 $yymmdd <= ($yy + 610 + $dfv) && do {
616 $yymmdd <= ($yy + 710 + $dfv) && do {
620 $yymmdd <= ($yy + 810 + $dfv) && do {
624 $yymmdd <= ($yy + 910 + $dfv) && do {
628 $yymmdd <= ($yy + 1010 + $dfv) && do {
632 $yymmdd <= ($yy + 1110 + $dfv) && do {
636 $yymmdd <= ($yy + 1210) && do {
640 $yymmdd <= ($yy + 1231) && do {
647 foreach $key (sort keys %liste) {
649 $selected = 'selected' if ($sel eq $key);
651 <option value="$key" $selected>|
652 . $locale->text("$liste{$key}")
659 } elsif ($form->{FA_voranmeld} eq 'quarter') {
661 # Vorauswahl bei quartalsweisem Voranmeldungszeitraum
662 my %liste = ('A' => '1.',
667 my $yy = $form->{year} * 10000;
668 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
670 my $dfv = ''; # Offset für Dauerfristverlängerung
671 $dfv = '100' if ($form->{FA_dauerfrist} eq '1');
674 $yymmdd <= ($yy + 110 + $dfv) && do {
675 $form->{year} = $form->{year} - 1;
679 $yymmdd <= ($yy + 410 + $dfv) && do {
683 $yymmdd <= ($yy + 710 + $dfv) && do {
687 $yymmdd <= ($yy + 1010 + $dfv) && do {
691 $yymmdd <= ($yy + 1231) && do {
696 print qq|<select id="zeitraum" name="duetyp" title="|
697 . $locale->text('Select a period') . qq|" >|;
699 foreach $key (sort keys %liste) {
701 $selected = 'selected' if ($sel eq $key);
703 <option value="$key" $selected>$liste{$key} |
704 . $locale->text('Quarter')
713 # keine Vorauswahl bei Voranmeldungszeitraum
714 print qq|<select id="zeitraum" name="duetyp" title="|
715 . $locale->text('Select a period') . qq|" >|;
717 my %listea = ('A' => '1.',
722 my %listeb = ('01' => 'January',
733 '12' => 'December',);
735 foreach $key (sort keys %listea) {
737 <option value="$key">$listea{$key} |
738 . $locale->text('Quarter')
744 foreach $key (sort keys %listeb) {
746 <option value="$key">| . $locale->text("$listeb{$key}") . qq|</option>
752 $lxdebug->leave_sub();
756 $lxdebug->enter_sub();
758 $lxdebug->leave_sub();
762 $lxdebug->enter_sub();
764 $lxdebug->leave_sub();
768 $lxdebug->enter_sub();
770 # $form->{PD}{$form->{type}} = "selected";
771 # $form->{DF}{$form->{format}} = "selected";
772 # $form->{OP}{$form->{media}} = "selected";
773 # $form->{SM}{$form->{sendmode}} = "selected";
774 my $type = qq| <input type=hidden name="type" value="ustva">|;
775 my $media = qq| <input type=hidden name="media" value="screen">|;
777 qq| <option value=html selected>|
778 . $locale->text('Vorschau')
782 qq| <option value=pdf>|
783 . $locale->text('UStVA als PDF-Dokument')
787 #my $disabled= qq|disabled="disabled"|;
788 #$disabled='' if ($form->{elster} eq '1' );
789 if ($form->{elster} eq '1') {
791 qq|<option value=elster>|
792 . $locale->text('ELSTER Export nach Winston')
796 #$format .= qq|<option value=elster>|.$locale->text('ELSTER Export nach Winston').qq|</option>|;
800 <select name=format title = "|
801 . $locale->text('Ausgabeformat auswählen...')
802 . qq|">$format</select>
804 $lxdebug->leave_sub();
808 $lxdebug->enter_sub();
810 # Aufruf von get_config aus bin/mozilla/ustva.pl zum
811 # Einlesen der Finanzamtdaten aus finanzamt.ini
813 get_config($userspath, 'finanzamt.ini');
815 # form vars initialisieren
816 my @anmeldungszeitraum =
817 qw('0401' '0402' '0403' '0404' '0405' '0405' '0406' '0407' '0408' '0409' '0410' '0411' '0412' '0441' '0442' '0443' '0444');
819 foreach $item (@anmeldungszeitraum) {
822 if ($form->{reporttype} eq "custom") {
824 #forgotten the year --> thisyear
825 if ($form->{year} !~ m/^\d\d\d\d$/) {
826 $locale->date(\$myconfig, $form->current_date(\$myconfig), 0) =~
832 if ($form->{duetyp} eq "13") {
833 $form->{fromdate} = "1.1.$form->{year}";
834 $form->{todate} = "31.12.$form->{year}";
838 if ($form->{duetyp} eq "A") {
839 $form->{fromdate} = "1.1.$form->{year}";
840 $form->{todate} = "31.3.$form->{year}";
841 $form->{'0441'} = "X";
843 if ($form->{duetyp} eq "B") {
844 $form->{fromdate} = "1.4.$form->{year}";
845 $form->{todate} = "30.6.$form->{year}";
846 $form->{'0442'} = "X";
848 if ($form->{duetyp} eq "C") {
849 $form->{fromdate} = "1.7.$form->{year}";
850 $form->{todate} = "30.9.$form->{year}";
851 $form->{'0443'} = "X";
853 if ($form->{duetyp} eq "D") {
854 $form->{fromdate} = "1.10.$form->{year}";
855 $form->{todate} = "31.12.$form->{year}";
856 $form->{'0444'} = "X";
861 $form->{duetyp} eq "01" && do {
862 $form->{fromdate} = "1.1.$form->{year}";
863 $form->{todate} = "31.1.$form->{year}";
864 $form->{'0401'} = "X";
867 $form->{duetyp} eq "02" && do {
868 $form->{fromdate} = "1.2.$form->{year}";
870 #this works from 1901 to 2099, 1900 and 2100 fail.
871 my $leap = ($form->{year} % 4 == 0) ? "29" : "28";
872 $form->{todate} = "$leap.2.$form->{year}";
873 $form->{"0402"} = "X";
876 $form->{duetyp} eq "03" && do {
877 $form->{fromdate} = "1.3.$form->{year}";
878 $form->{todate} = "31.3.$form->{year}";
879 $form->{"0403"} = "X";
882 $form->{duetyp} eq "04" && do {
883 $form->{fromdate} = "1.4.$form->{year}";
884 $form->{todate} = "30.4.$form->{year}";
885 $form->{"0404"} = "X";
888 $form->{duetyp} eq "05" && do {
889 $form->{fromdate} = "1.5.$form->{year}";
890 $form->{todate} = "31.5.$form->{year}";
891 $form->{"0405"} = "X";
894 $form->{duetyp} eq "06" && do {
895 $form->{fromdate} = "1.6.$form->{year}";
896 $form->{todate} = "30.6.$form->{year}";
897 $form->{"0406"} = "X";
900 $form->{duetyp} eq "07" && do {
901 $form->{fromdate} = "1.7.$form->{year}";
902 $form->{todate} = "31.7.$form->{year}";
903 $form->{"0407"} = "X";
906 $form->{duetyp} eq "08" && do {
907 $form->{fromdate} = "1.8.$form->{year}";
908 $form->{todate} = "31.8.$form->{year}";
909 $form->{"0408"} = "X";
912 $form->{duetyp} eq "09" && do {
913 $form->{fromdate} = "1.9.$form->{year}";
914 $form->{todate} = "30.9.$form->{year}";
915 $form->{"0409"} = "X";
918 $form->{duetyp} eq "10" && do {
919 $form->{fromdate} = "1.10.$form->{year}";
920 $form->{todate} = "31.10.$form->{year}";
921 $form->{"0410"} = "X";
924 $form->{duetyp} eq "11" && do {
925 $form->{fromdate} = "1.11.$form->{year}";
926 $form->{todate} = "30.11.$form->{year}";
927 $form->{"0411"} = "X";
930 $form->{duetyp} eq "12" && do {
931 $form->{fromdate} = "1.12.$form->{year}";
932 $form->{todate} = "31.12.$form->{year}";
933 $form->{"0412"} = "X";
939 #$myconfig = \%myconfig;
940 RP->ustva(\%myconfig, \%$form);
942 #??($form->{department}) = split /--/, $form->{department};
945 $locale->date(\%myconfig, $form->current_date(\%myconfig), 1, 0, 0);
946 $form->{todate} = $form->current_date($myconfig) unless $form->{todate};
948 # if there are any dates construct a where
949 if ($form->{fromdate} || $form->{todate}) {
951 unless ($form->{todate}) {
952 $form->{todate} = $form->current_date($myconfig);
955 my $longtodate = $locale->date($myconfig, $form->{todate}, 1, 0, 0);
956 my $shorttodate = $locale->date($myconfig, $form->{todate}, 0, 0, 0);
958 my $longfromdate = $locale->date($myconfig, $form->{fromdate}, 1, 0, 0);
959 my $shortfromdate = $locale->date($myconfig, $form->{fromdate}, 0, 0, 0);
961 $form->{this_period} = "$shortfromdate<br>\n$shorttodate";
963 $locale->text('for Period')
964 . qq|<br>\n$longfromdate |
965 . $locale->text('bis')
969 if ($form->{comparefromdate} || $form->{comparetodate}) {
970 my $longcomparefromdate =
971 $locale->date(\%myconfig, $form->{comparefromdate}, 1, 0, 0);
972 my $shortcomparefromdate =
973 $locale->date(\%myconfig, $form->{comparefromdate}, 0, 0, 0);
975 my $longcomparetodate =
976 $locale->date(\%myconfig, $form->{comparetodate}, 1, 0, 0);
977 my $shortcomparetodate =
978 $locale->date(\%myconfig, $form->{comparetodate}, 0, 0, 0);
980 $form->{last_period} = "$shortcomparefromdate<br>\n$shortcomparetodate";
982 "<br>\n$longcomparefromdate "
983 . $locale->text('bis')
984 . qq| $longcomparetodate|;
987 $form->{Datum_heute} =
988 $locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);
990 # setup variables for the form
991 # steuernummer für prerelease entfernt
992 my @a = qw(company businessnumber tel fax email
993 co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
994 co_name1 co_name2 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
995 co_fax co_fax1 co_email co_email1 co_url co_url1 ustid duns
996 co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
997 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);
999 map { $form->{$_} = $myconfig{$_} } @a;
1001 if ($form->{address} ne '') {
1002 my $temp = $form->{address};
1003 $temp =~ s/\\n/<br \/>/;
1004 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
1007 if ( $form->{format} eq 'pdf'
1008 or $form->{format} eq 'postscript') {
1009 $form->{padding} = "~~";
1010 $form->{bold} = "\textbf{";
1011 $form->{endbold} = "}";
1012 $form->{br} = '\\\\';
1015 my @numbers = qw(51r 86r 97r 93r 96 43 45
1018 # Zahlenformatierung für Latex USTVA Formulare
1019 if ($myconfig{numberformat} eq '1.000,00' or
1020 $myconfig{numberformat} eq '1000,00') {
1021 foreach $number (@numbers) {
1022 $form->{$number} =~ s/,/~~/g;
1025 if ($myconfig{numberformat} eq '1000.00' or
1026 $myconfig{numberformat} eq '1,000.00') {
1027 foreach $number (@numbers) {
1028 $form->{$number} =~ s/\./~~/g;
1031 # Formatierungen für HTML Ausgabe
1032 } elsif ($form->{format} eq 'html') {
1033 $form->{padding} = " ";
1034 $form->{bold} = "<b>";
1035 $form->{endbold} = "</b>";
1036 $form->{br} = "<br>";
1037 $form->{address} =~ s/\\n/<br \/>/;
1041 if ($form->{format} eq 'elster') {
1044 $form->{templates} = $myconfig{templates};
1045 $form->{templates} = "doc" if ($form->{type} eq 'help');
1047 $form->{IN} = "$form->{type}";
1048 $form->{IN} = "$form->{help}" if ($form->{type} eq 'help');
1049 $form->{IN} .= "-$form->{year}"
1050 if ( $form->{format} eq 'pdf'
1051 or $form->{format} eq 'postscript');
1053 $form->{IN} .= '.tex'
1054 if ( $form->{format} eq 'pdf'
1055 or $form->{format} eq 'postscript');
1057 $form->{IN} .= '.html' if ($form->{format} eq 'html');
1060 #print qq|$myconfig<br>$path|;
1061 $form->parse_template($myconfig, $userspath);
1063 $lxdebug->leave_sub();
1067 $lxdebug->enter_sub();
1068 # edit all taxauthority prefs
1071 &get_config($userspath, 'finanzamt.ini');
1073 #&create_steuernummer;
1075 my $land = $form->{elsterland};
1076 my $amt = $form->{elsterFFFF};
1080 "$form->{cbscript}?action=edit&login=$form->{cblogin}&path=$form->{cbpath}&root=$form->{cbroot}&rpw=$form->{cbrpw}"
1081 if ($form->{cbscript} ne '' and $form->{cblogin} ne '');
1083 $form->{title} = $locale->text('Finanzamt - Einstellungen');
1086 <form name="verzeichnis" method=post action="$form->{script}">
1089 <th class="listtop">|
1090 . $locale->text('Finanzamt - Einstellungen')
1098 . $locale->text('Angaben zum Finanzamt')
1102 #print qq|$form->{terminal}|;
1104 USTVA::fa_auswahl($land, $amt, &elster_hash());
1110 $checked = "checked" if ($form->{method} eq 'accrual');
1113 <legend><b>| . $locale->text('Verfahren') . qq|</b>
1115 <input name=method id=accrual class=radio type=radio value="accrual" $checked>
1116 <label for="accrual">| . $locale->text('accrual') . qq|</label>
1120 $checked = "checked" if ($form->{method} eq 'cash');
1122 <input name=method id=cash class=radio type=radio value="cash" $checked>
1123 <label for="cash">| . $locale->text('cash') . qq|</label>
1127 <legend><b>| . $locale->text('Voranmeldungszeitraum') . qq|</b>
1131 $checked = "checked" if ($form->{FA_voranmeld} eq 'month');
1133 <input name=FA_voranmeld id=month class=radio type=radio value="month" $checked>
1134 <label for="month">| . $locale->text('month') . qq|</label>
1138 $checked = "checked" if ($form->{FA_voranmeld} eq 'quarter');
1140 <input name="FA_voranmeld" id=quarter class=radio type=radio value="quarter" $checked>
1141 <label for="quarter">| . $locale->text('quarter') . qq|</label>
1145 $checked = "checked" if ($form->{FA_dauerfrist} eq '1');
1147 <input name="FA_dauerfrist" id=FA_dauerfrist class=checkbox type=checkbox value="1" $checked>
1149 . $locale->text('Dauerfristverlängerung')
1155 <legend><b>| . $locale->text('Steuerberater/-in') . qq|</b>
1159 $checked = "checked" if ($form->{FA_71} eq 'X');
1161 <!-- <input name="FA_71" id=FA_71 class=checkbox type=checkbox value="X" $checked>
1162 <label for="FA_71">|
1163 . $locale->text('Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)')
1170 | . $locale->text('Name') . qq|
1173 | . $locale->text('Straße') . qq|
1176 | . $locale->text('PLZ, Ort') . qq|
1179 | . $locale->text('Telefon') . qq|
1184 <input name="FA_steuerberater_name" id=steuerberater size=25 value="$form->{FA_steuerberater_name}">
1187 <input name="FA_steuerberater_street" id=steuerberater size=25 value="$form->{FA_steuerberater_street}">
1190 <input name="FA_steuerberater_city" id=steuerberater size=25 value="$form->{FA_steuerberater_city}">
1193 <input name="FA_steuerberater_tel" id=steuerberater size=25 value="$form->{FA_steuerberater_tel}">
1202 <!--<input type=submit class=submit name=action value="|
1203 . $locale->text('debug')
1207 <input type="button" name="Verweis" value="|
1208 . $locale->text('Back to user config...') . qq|"
1209 onClick="self.location.href='$callback'">| if ($callback ne '');
1212 <input type=submit class=submit name=action value="|
1213 . $locale->text('continue') . qq|">
1220 my @variables = qw( steuernummer elsterland elstersteuernummer elsterFFFF);
1222 foreach $variable (@variables) {
1224 <input name=$variable type=hidden value="$form->{$variable}">|;
1226 my $steuernummer_new = '';
1228 #<input type=hidden name="steuernummer_new" value="$form->{$steuernummer_new}">
1230 <input type=hidden name="callback" value="$callback">
1231 <input type=hidden name="nextsub" value="edit_form">
1232 <input type=hidden name="warnung" value="1">
1233 <input type=hidden name="saved" value="|
1234 . $locale->text('Bitte Angaben überprüfen') . qq|">
1235 <input type=hidden name="path" value=$form->{path}>
1236 <input type=hidden name="login" value=$form->{login}>
1237 <input type=hidden name="password" value=$form->{password}>
1238 <input type=hidden name="warnung" value="0">
1241 @variables = qw(FA_Name FA_Strasse FA_PLZ
1242 FA_Ort FA_Telefon FA_Fax FA_PLZ_Grosskunden FA_PLZ_Postfach FA_Postfach
1243 FA_BLZ_1 FA_Kontonummer_1 FA_Bankbezeichnung_1 FA_BLZ_2
1244 FA_Kontonummer_2 FA_Bankbezeichnung_oertlich FA_Oeffnungszeiten
1245 FA_Email FA_Internet);
1247 foreach $variable (@variables) {
1249 <input name=$variable type=hidden value="$form->{$variable}">|;
1256 $lxdebug->leave_sub();
1260 $lxdebug->enter_sub();
1265 my $elsterland = '';
1266 my $elster_amt = '';
1267 my $elsterFFFF = '';
1268 my $elstersteuernummer = '';
1269 &get_config($userspath, 'finanzamt.ini')
1270 if ($form->{saved} eq $locale->text('saved'));
1272 # Auf Übergabefehler checken
1275 'Bitte das Bundesland UND die Stadt bzw. den Einzugsbereich Ihres zuständigen Finanzamts auswählen.'
1277 if ( $form->{elsterFFFF_new} eq 'Auswahl'
1278 || $form->{elsterland_new} eq 'Auswahl');
1281 'Es fehlen Angaben zur Versteuerung.
1282 Wenn Sie Ist Versteuert sind, wählen Sie die Einnahmen/Überschuß-Rechnung aus.
1283 Sind Sie Soll-Versteuert und Bilanzverpflichtet, dann wählen Sie Bilanz aus.'
1285 if ($form->{method} eq '');
1287 # Klären, ob Variablen bereits befüllt sind UND ob veräderungen auf
1288 # der vorherigen Maske stattfanden: $change = 1(in der edit sub,
1289 # mittels get_config)
1292 $form->{elsterland} eq $form->{elsterland_new}
1293 && $form->{elsterFFFF} eq $form->{elsterFFFF_new} ? '0' : '1';
1294 $change = '0' if ($form->{saved} eq $locale->text('saved'));
1295 my $elster_init = &elster_hash();
1297 #my %elster_init = ();
1298 my %elster_init = %$elster_init;
1300 if ($change eq '1') {
1303 $elsterland = $form->{elsterland_new};
1304 $elsterFFFF = $form->{elsterFFFF_new};
1305 $form->{elsterland} = $elsterland;
1306 $form->{elsterFFFF} = $elsterFFFF;
1307 $form->{steuernummer} = '';
1308 &create_steuernummer;
1310 # rebuild elster_amt
1312 foreach $amt (keys %{ $elster_init{ $form->{elsterland} } }) {
1314 if ($elster_init{ $form->{elsterland}{$amt} eq $form->{elsterFFFF} });
1317 # load the predefined hash data into the FA_* Vars
1318 my @variables = qw(FA_Name FA_Strasse FA_PLZ FA_Ort
1319 FA_Telefon FA_Fax FA_PLZ_Grosskunden FA_PLZ_Postfach
1321 FA_BLZ_1 FA_Kontonummer_1 FA_Bankbezeichnung_1
1322 FA_BLZ_2 FA_Kontonummer_2 FA_Bankbezeichnung_oertlich
1323 FA_Oeffnungszeiten FA_Email FA_Internet);
1325 for (my $i = 0; $i <= 20; $i++) {
1326 $form->{ $variables[$i] } =
1327 $elster_init->{$elsterland}->{$elsterFFFF}->[$i];
1332 $elsterland = $form->{elsterland};
1333 $elsterFFFF = $form->{elsterFFFF};
1336 my $stnr = $form->{steuernummer};
1338 my $patterncount = $form->{patterncount};
1339 my $elster_pattern = $form->{elster_pattern};
1340 my $delimiter = $form->{delimiter};
1341 my $steuernummer = '';
1342 $steuernummer = $form->{steuernummer} if ($steuernummer eq '');
1345 my $warnung = $form->{warnung};
1349 <form name="elsterform" method=post action="$form->{script}">
1350 <table width="100%">
1352 <th colspan="2" class="listtop">|
1353 . $locale->text('Finanzamt - Einstellungen')
1369 <font size="+1">| . $locale->text('Steuernummer') . qq|</font>
1374 USTVA::steuernummer_input($form->{elsterland}, $form->{elsterFFFF},
1375 $form->{steuernummer});
1387 <input type=hidden name=lastsub value="edit">
1389 print qq|<input type=submit class=submit name=action value="|
1390 . $locale->text('back') . qq|">|
1391 if ($form->{callback} eq '');
1394 <input type="button" name="Verweis" value="|
1395 . $locale->text('Back to user config...') . qq|"
1396 onClick="self.location.href='$form->{callback}'">|
1397 if ($form->{callback} ne '');
1399 if ($form->{warnung} eq "1") {
1401 <input type=hidden name=nextsub value="edit_form">
1402 <input type=submit class=submit name=action value="|
1403 . $locale->text('continue') . qq|">
1404 <input type=hidden name="saved" value="|
1405 . $locale->text('Bitte alle Angaben überprüfen') . qq|">
1409 <input type=hidden name="nextsub" value="save">
1410 <input type=hidden name="filename" value="finanzamt.ini">
1411 <input type=submit class=submit name=action value="|
1412 . $locale->text('save') . qq|">
1419 <H2 class=confirm>$form->{saved}</H2>
1425 my @variables = qw(FA_steuerberater_name FA_steuerberater_street
1426 FA_steuerberater_city FA_steuerberater_tel
1428 FA_dauerfrist FA_71 elster
1429 path login password type elster_init saved
1432 foreach $variable (@variables) {
1434 <input name="$variable" type="hidden" value="$form->{$variable}">|;
1437 <input type=hidden name="elsterland" value="$elsterland">
1438 <input type=hidden name="elsterFFFF" value="$elsterFFFF">
1439 <input type=hidden name="warnung" value="$warnung">
1440 <input type=hidden name="elstersteuernummer" value="$elstersteuernummer">
1441 <input type=hidden name="steuernummer" value="$stnr">
1442 <input type=hidden name="callback" value="$form->{callback}">
1445 $lxdebug->leave_sub();
1448 sub create_steuernummer {
1449 $lxdebug->enter_sub();
1450 my $part = $form->{part};
1451 my $patterncount = $form->{patterncount};
1452 my $delimiter = $form->{delimiter};
1453 my $elster_pattern = $form->{elster_pattern};
1455 # rebuild steuernummer and elstersteuernummer
1456 # es gibt eine gespeicherte steuernummer $form->{steuernummer}
1457 # und die parts und delimiter
1462 my $steuernummer_new = $part;
1463 my $elstersteuernummer_new = $form->{elster_FFFF};
1464 $elstersteuernummer_new .= '0';
1466 for ($h = 1; $h < $patterncount; $h++) {
1467 $steuernummer_new .= qq|$delimiter|;
1468 for (my $i = 1; $i <= length($elster_pattern); $i++) {
1469 $steuernummer_new .= $form->{"part_$h\_$i"};
1470 $elstersteuernummer_new .= $form->{"part_$h\_$i"};
1473 if ($form->{steuernummer} ne $steuernummer_new) {
1474 $form->{steuernummer} = $steuernummer_new;
1475 $form->{elstersteuernummer} = $elstersteuernummer_new;
1476 $form->{steuernummer_new} = $steuernummer_new;
1478 $form->{steuernummer_new} = '';
1479 $form->{elstersteuernummer_new} = '';
1481 $lxdebug->leave_sub();
1485 $lxdebug->enter_sub();
1487 my ($userpath, $filename) = @_;
1488 my ($key, $value) = '';
1489 open(FACONF, "$userpath/$form->{login}_$filename")
1490 or #falls Datei nicht vorhanden ist
1492 open(FANEW, ">$userpath/$form->{login}_$filename")
1493 or $form->error("$userpath/$filename : $!");
1495 open(FACONF, "$userpath/$form->{login}_$filename")
1496 or $form->error("$userpath/$form->{username}_$filename : $!");
1505 # remove any trailing whitespace
1506 s/^\s*(.*?)\s*$/$1/;
1507 ($key, $value) = split /=/, $_, 2;
1509 #if ($value eq ' '){
1510 # $form->{$key} = " " ;
1511 #} elsif ($value ne ' '){
1512 $form->{$key} = "$value";
1518 # Textboxen formatieren: Linebreaks entfernen
1520 #$form->{FA_Oeffnungszeiten} =~ s/\\\\n/<br>/g;
1521 $lxdebug->leave_sub();
1525 $lxdebug->enter_sub();
1526 my $filename = "$form->{login}_$form->{filename}";
1528 #zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
1529 create_steuernummer;
1531 # Textboxen formatieren: Linebreaks entfernen
1533 $form->{FA_Oeffnungszeiten} =~ s/\r\n/\\n/g;
1535 #URL mit http:// davor?
1536 $form->{FA_Internet} =~ s/^http:\/\///;
1537 $form->{FA_Internet} = 'http://' . $form->{FA_Internet};
1539 my @config = qw(elster elsterland elstersteuernummer steuernummer
1540 elsteramt elsterFFFF FA_Name FA_Strasse
1541 FA_PLZ FA_Ort FA_Telefon FA_Fax FA_PLZ_Grosskunden
1542 FA_PLZ_Postfach FA_Postfach FA_BLZ_1 FA_Kontonummer_1
1543 FA_Bankbezeichnung_1 FA_BLZ_2 FA_Kontonummer_2
1544 FA_Bankbezeichnung_oertlich FA_Oeffnungszeiten
1545 FA_Email FA_Internet FA_voranmeld method FA_steuerberater_name
1546 FA_steuerberater_street FA_steuerberater_city FA_steuerberater_tel
1547 FA_71 FA_dauerfrist);
1549 # Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer
1550 if ($form->{elstersteuernummer} ne '000000000') {
1551 $form->{elster} = '1';
1552 open(CONF, ">$userspath/$filename") or $form->error("$filename : $!");
1554 # create the config file
1555 print CONF qq|# Configuration file for USTVA\n\n|;
1557 foreach $key (sort @config) {
1558 $form->{$key} =~ s/\\/\\\\/g;
1559 $form->{$key} =~ s/"/\\"/g;
1562 $form->{$key} =~ s/\r\n/\n/g;
1563 print CONF qq|$key=|;
1564 if ($form->{$key} ne 'Y') {
1565 print CONF qq|$form->{$key}\n|;
1567 if ($form->{$key} eq 'Y') {
1568 print CONF qq|checked \n|;
1571 print CONF qq|\n\n|;
1573 $form->{saved} = $locale->text('saved');
1577 $form->{saved} = $locale->text('Bitte eine Steuernummer angeben');
1581 $lxdebug->leave_sub();
1585 $lxdebug->enter_sub();
1587 my $oeffnungszeiten = $form->{FA_Oeffnungszeiten};
1588 $oeffnungszeiten =~ s/\\\\n/\n/g;
1593 . $locale->text('Finanzamt')
1594 . qq| $form->{FA_Name}</font>
1598 #print qq|\n<h4>$form->{FA_Ergaenzung_Name} </h4>
1599 # | if ( $form->{FA_Ergaenzung_Name} );
1601 <table width="100%" valign="top">
1607 <b>| . $locale->text('Address') . qq|</b>
1610 <table width="100%">
1613 | . $locale->text('Finanzamt') . qq|
1618 <input name="FA_Name" size="40" title="FA_Name" value="$form->{FA_Name}" $readonly>
1623 <input name="FA_Strasse" size="40" title="FA_Strasse" value="$form->{FA_Strasse}" $readonly>
1628 <input name="FA_PLZ" size="10" title="FA_PLZ" value="$form->{FA_PLZ}" $readonly>
1631 <input name="FA_Ort" size="20" title="FA_Ort" value="$form->{FA_Ort}" $readonly>
1639 <b>| . $locale->text('Kontakt') . qq|</b>
1641 | . $locale->text('Telefon') . qq|<br>
1642 <input name="FA_Telefon" size="40" title="FA_Telefon" value="$form->{FA_Telefon}" $readonly>
1645 | . $locale->text('Fax') . qq|<br>
1646 <input name="FA_Fax" size="40" title="FA_Fax" value="$form->{FA_Fax}" $readonly>
1649 | . $locale->text('Internet') . qq|<br>
1650 <input name="FA_Email" size="40" title="FA_Email" value="$form->{FA_Email}" $readonly>
1653 <input name="FA_Internet" size="40" title="" title="FA_Internet" value="$form->{FA_Internet}" $readonly>
1661 <b>| . $locale->text('Öffnungszeiten') . qq|</b>
1663 <textarea name="FA_Oeffnungszeiten" rows="4" cols="40" $readonly>$oeffnungszeiten</textarea>
1668 ( $form->{FA_BLZ_1} ne ''
1669 && $form->{FA_Kontonummer_1} ne ''
1670 && $form->{FA_Bankbezeichnung_1} ne '');
1672 ( $form->{FA_BLZ_2} ne ''
1673 && $form->{FA_Kontonummer_2} ne ''
1674 && $form->{FA_Bankbezeichnung_oertlich} ne '');
1676 if ($FA_1 && $FA_2) {
1681 . $locale->text('Bankverbindungen des Finanzamts') . qq|</b>
1686 | . $locale->text('Kreditinstitut') . qq|
1688 <input name="FA_Bankbezeichnung_1" size="30" value="$form->{FA_Bankbezeichnung_1}" $readonly>
1691 | . $locale->text('Kontonummer') . qq|
1693 <input name="FA_Kontonummer_1" size="15" value="$form->{FA_Kontonummer_1}" $readonly>
1696 | . $locale->text('Bankleitzahl') . qq|
1698 <input name="FA_BLZ_1" size="15" value="$form->{FA_BLZ_1}" $readonly>
1701 | . $locale->text('Kreditinstitut') . qq|
1703 <input name="FA_Bankbezeichnung_oertlich" size="30" value="$form->{FA_Bankbezeichnung_oertlich}" $readonly>
1706 | . $locale->text('Kontonummer') . qq|
1708 <input name="FA_Kontonummer_2" size="15" value="$form->{FA_Kontonummer_2}" $readonly>
1711 | . $locale->text('Bankleitzahl') . qq|
1713 <input name="FA_BLZ_2" size="15" value="$form->{FA_BLZ_2}" $readonly>
1724 . $locale->text('Bankverbindung des Finanzamts') . qq|</b>
1726 | . $locale->text('Kontonummer') . qq|
1728 <input name="FA_Kontonummer_1" size="30" value="$form->{FA_Kontonummer_1}" $readonly>
1731 | . $locale->text('Bankleitzahl (BLZ)') . qq|
1733 <input name="FA_BLZ_1" size="15" value="$form->{FA_BLZ_1}" $readonly>
1736 | . $locale->text('Kreditinstitut') . qq|
1738 <input name="FA_Bankbezeichnung_1" size="15" value="$form->{FA_Bankbezeichnung_1}" $readonly>
1747 . $locale->text('Bankverbindung des Finanzamts') . qq|</b>
1749 | . $locale->text('Kontonummer') . qq|
1751 <input name="FA_Kontonummer_2" size="30" value="$form->{FA_Kontonummer_2}" $readonly>
1754 | . $locale->text('Bankleitzahl (BLZ)') . qq|
1756 <input name="FA_BLZ_2" size="15" value="$form->{FA_BLZ_2}" $readonly>
1759 | . $locale->text('Kreditinstitut') . qq|
1761 <input name="FA_Bankbezeichnung_oertlich" size="15" value="$form->{FA_Bankbezeichnung_oertlich}" $readonly>
1771 $lxdebug->leave_sub();
1774 sub create_winston {
1775 $lxdebug->enter_sub();
1776 &get_config($userspath, 'finanzamt.ini');
1778 # There is no generic Linux GNU/GPL solution out for using ELSTER.
1779 # In lack of availability linux users may use windows pendants. I choose
1780 # WINSTON, because it's free of coast, it has an API and its tested under
1782 # The author of WINSTON developed some c-code to realize ELSTER under
1783 # WINDOWS and Linux (http://www.felfri.de/fa_xml/). Next year (2005) I start to
1784 # develop a server side solution for LX-Office ELSTER under Linux and
1785 # WINDOWS based on this c-code.
1787 # You need to download WINSTON from http://www.felfri.de/winston/
1788 # There (http://www.felfri.de/winston/download.htm) you'll find instructions
1789 # about WINSTON under Linux WINE
1790 # More infos about Winstons API: http://www.felfri.de/winston/schnittstellen.htm
1792 my $file = ''; # Filename for Winstonfile
1793 $file .= 'U'; # 1. char 'U' = USTVA
1796 { # 2. and 3. char 01-12= Month 41-44= Quarter (azr:Abrechnungszeitraum)
1797 $form->{duetyp} eq "01" && do {
1801 $form->{duetyp} eq "02" && do {
1805 $form->{duetyp} eq "03" && do {
1809 $form->{duetyp} eq "04" && do {
1813 $form->{duetyp} eq "05" && do {
1817 $form->{duetyp} eq "06" && do {
1821 $form->{duetyp} eq "07" && do {
1825 $form->{duetyp} eq "08" && do {
1829 $form->{duetyp} eq "09" && do {
1833 $form->{duetyp} eq "10" && do {
1837 $form->{duetyp} eq "11" && do {
1841 $form->{duetyp} eq "12" && do {
1845 $form->{duetyp} eq "A" && do {
1849 $form->{duetyp} eq "B" && do {
1853 $form->{duetyp} eq "C" && do {
1857 $form->{duetyp} eq "D" && do {
1863 "Ungültiger Anmeldezeitraum.\n
1864 Sie können für ELSTER nur einen monatlichen oder
1865 quartalsweisen Anmeldezeitraum auswählen."
1872 #4. and 5. char = year modulo 100
1873 $file .= sprintf("%02d", $form->{year} % 100);
1875 #6. to 18. char = Elstersteuernummer
1876 #Beispiel: Steuernummer in Bayern
1877 #111/222/33334 ergibt für UStVA Jan 2004: U01049111022233334
1879 $file .= $form->{elsterFFFF};
1880 $file .= $form->{elstersteuernummer};
1885 $form->{elsterfile} = $file;
1890 sprintf("%d", $form->parse_amount(\%myconfig, $form->{"51"}))
1891 ; # Umsätze zu 16% USt
1893 sprintf("%d", $form->parse_amount(\%myconfig, $form->{"86"}))
1894 ; # Umsätze zu 7% USt
1896 sprintf("%d", $form->parse_amount(\%myconfig, $form->{"97"}))
1897 ; # 16% Steuerpflichtige innergemeinsachftliche Erwerbe
1899 sprintf("%d", $form->parse_amount(\%myconfig, $form->{"93"}))
1900 ; # 16% Steuerpflichtige innergemeinsachftliche Erwerbe
1902 sprintf("%d", $form->parse_amount(\%myconfig, $form->{"94"}))
1903 ; # neuer Fahrzeuge von Lieferern
1905 $form->parse_amount(\%myconfig, $form->{"66"}) *
1906 100; # Vorsteuer 7% plus 16%
1908 $form->parse_amount(\%myconfig, $form->{"67"}) * 100; # Umsätze zu 7% USt
1909 my $k96 = $form->parse_amount(\%myconfig, $form->{"96"}) * 100; #
1911 # Now build the xml content
1914 $form->{elster} = qq|<?xml version="1.0" encoding="ISO-8859-1" ?>
1915 <!-- Diese Datei ist mit Lx-Office $form->{version} generiert -->
1917 <Formular Typ="UST"></Formular>
1918 <Ordnungsnummer>$form->{elstersteuernummer}</Ordnungsnummer>
1919 <AnmeldeJahr>$form->{year}</AnmeldeJahr>
1920 <AnmeldeZeitraum>$azr</AnmeldeZeitraum>
1923 $form->{elster} .= qq|<Kennzahl Nr="51">$k51</Kennzahl>\n| if ($k51 ne '0');
1924 $form->{elster} .= qq|<Kennzahl Nr="86">$k86</Kennzahl>\n| if ($k86 ne '0');
1925 $form->{elster} .= qq|<Kennzahl Nr="97">$k97</Kennzahl>\n| if ($k97 ne '0');
1926 $form->{elster} .= qq|<Kennzahl Nr="93">$k93</Kennzahl>\n| if ($k93 ne '0');
1927 $form->{elster} .= qq|<Kennzahl Nr="94">$k94</Kennzahl>\n| if ($k94 ne '0');
1928 $form->{elster} .= qq|<Kennzahl Nr="96">$k96</Kennzahl>\n| if ($k96 ne '0');
1929 $form->{elster} .= qq|<Kennzahl Nr="66">$k66</Kennzahl>\n| if ($k66 ne '0');
1930 $form->{elster} .= qq|<Kennzahl Nr="83">$k83</Kennzahl>\n| if ($k83 ne '0');
1931 $form->{elster} .= qq|\n</WinstonAusgang>\n\n|;
1934 #print qq|$form->{elsterfile}|;
1935 #print qq|$form->{elster}|;
1936 $SIG{INT} = 'IGNORE';
1939 $lxdebug->leave_sub();
1943 $lxdebug->enter_sub();
1944 my $elster = $form->{elster};
1945 my $elsterfile = $form->{elsterfile};
1946 open(OUT, ">-") or $form->error("STDOUT : $!");
1947 print OUT qq|Content-Type: application/file;
1948 Content-Disposition: attachment; filename="$elsterfile"\n\n|;
1951 $lxdebug->leave_sub();
1955 $lxdebug->enter_sub();
1956 # allow Symbolic references just here:
1958 &{ $form->{nextsub} };
1960 $lxdebug->leave_sub();
1964 $lxdebug->enter_sub();
1965 &{ $form->{lastsub} };
1966 $lxdebug->leave_sub();
1970 $lxdebug->enter_sub();
1971 my $finanzamt = USTVA::query_finanzamt(\%myconfig, \%$form);
1972 $lxdebug->leave_sub();
1977 $lxdebug->enter_sub();
1979 # biegt nur den Testeintrag in Programm->Test auf eine Routine um
1983 $lxdebug->leave_sub();
1987 $lxdebug->enter_sub();
1990 my $elster_conf = &elster_conf();
1993 $form->{cwd} = cwd();
1994 $form->{tmpdir} = $form->{cwd} . '/' . $elster_conf->{'path'};
1995 $form->{tmpfile} = $elster_conf->{'err'};
1996 my $caller = $elster_conf->{'call'}[0];
1998 chdir("$form->{tmpdir}") or $form->error($form->cleanup . "chdir : $!");
2000 "faxmlsend $caller -config etc/faxmlsend.cnf -xml faxmlsend.xml -tt faxmlsend.tt -debug";
2002 system("$send > $form->{tmpfile}");
2003 $form->{tmpdir} .= "$elster_conf->{'path'}/";
2004 $form->{tmpfile} = "faxmlsend.err";
2005 $form->error($form->cleanup
2006 . "faxmlsend : OFD meldet: Error 404 \n Internetseite nicht vorhanden")
2008 $form->error($form->cleanup
2009 . "faxmlsend : No such File: faxmlsend.xml \n Fehlernummer: $? \n Problem beim öffnen der faxmlsend.xml"
2013 # foreach my $line (&elster_feedback("$elster_conf->{'path'}")){
2014 # print qq|$line\n|;
2018 #for (my $i=0; $i<= )
2020 print qq|\n ende\n|;
2021 $lxdebug->leave_sub();
2024 sub elster_readlog {
2025 $lxdebug->enter_sub();
2026 my $elster_conf = &elster_conf();
2027 open(LOG, "$elster_conf->{'logfile'}")
2028 or $form->error("$elster_conf->{'logfile'}: $!");
2029 print qq|<listing>|;
2040 #$_ =~ s/\015\012//mg;
2044 if ($_ =~ /^\d\d\d\d\d\d/g) {
2047 #} elsif ($_ =~ /(<([^\/]*?)>)/ ) {
2048 } elsif ($_ =~ /(<([^\/].*?)>(.*))/g) {
2050 #$xml .= qq|$2 = $3\n\n|;
2051 #$_ =~ s/\015\012//mg;
2064 # $var .= qq|$2 = $3\n\n|;
2068 print qq|</listing>|;
2071 # s{<(\w+)\b([^<>]*)>
2072 # ((?:.(?!</?\1\b))*.)
2074 # { print "markup=",$1," args=",$2," enclosed=",$3," final=",$4 ; "" }gsex;
2076 $lxdebug->leave_sub();
2079 sub elster_feedback {
2080 $lxdebug->enter_sub();
2083 print qq|feedback:<br>|;
2089 $lxdebug->leave_sub();
2094 $lxdebug->enter_sub();
2095 my $elster_conf = { 'path' => 'elster',
2096 'prg' => 'faxmlsend',
2097 'err' => 'faxmlsend.err',
2098 'ttfile' => 'faxmlsend.tt',
2099 'xmlfile' => 'faxmlsend.xml',
2100 'cline' => '-tt $ttfile -xml $xmlfile',
2101 'call' => ['send', 'protokoll', 'anmeldesteuern'],
2102 'logfile' => 'log/faxmlsend.log',
2103 'conffile' => 'faxmlsend.cnf',
2104 'debug' => '-debug' };
2105 $lxdebug->leave_sub();
2106 return $elster_conf;
2111 $lxdebug->enter_sub();
2112 my $elster_conf = &elster_conf();
2114 # $k51 = sprintf("%d", $form->parse_amount(\%myconfig, $form->{"51"})); # Umsätze zu 16% USt
2115 # $k86 = sprintf("%d", $form->parse_amount(\%myconfig, $form->{"86"})); # Umsätze zu 7% USt
2116 # $k97 = sprintf("%d", $form->parse_amount(\%myconfig, $form->{"97"})); # 16% Steuerpflichtige innergemeinsachftliche Erwerbe
2117 # $k93 = sprintf("%d", $form->parse_amount(\%myconfig, $form->{"93"})); # 16% Steuerpflichtige innergemeinsachftliche Erwerbe
2118 # $k94 = sprintf("%d", $form->parse_amount(\%myconfig, $form->{"94"})); # neuer Fahrzeuge von Lieferern
2119 # $k66 = $form->parse_amount(\%myconfig, $form->{"66"}) * 100;# Vorsteuer 7% plus 16%
2120 # $k83 = $form->parse_amount(\%myconfig, $form->{"67"}) * 100;# Umsätze zu 7% USt
2121 # $k96 = $form->parse_amount(\%myconfig, $form->{"96"}) * 100;#
2123 my $TransferHeader = qq|<?xml version="1.0" encoding="ISO-8859-1"?>
2124 <?xml-stylesheet type="text/xsl" href="..\\Stylesheet\\ustva.xsl"?>
2125 <Elster xmlns="http://www.elster.de/2002/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.elster.de/2002/XMLSchema
2126 ..\\Schemata\\elster_UStA_200501_extern.xsd">
2127 <TransferHeader version="7">
2128 <Verfahren>ElsterAnmeldung</Verfahren>
2129 <DatenArt>UStVA</DatenArt>
2130 <Vorgang>send-NoSig</Vorgang>
2131 <Testmerker>700000004</Testmerker>
2132 <HerstellerID>74931</HerstellerID>
2133 <DatenLieferant>Helmut</DatenLieferant>
2135 <Verschluesselung>PKCS#7v1.5</Verschluesselung>
2136 <Kompression>GZIP</Kompression>
2137 <DatenGroesse>123456789012345678901234567890123456789012</DatenGroesse>
2138 <TransportSchluessel/>
2159 <NutzdatenHeader version="9">
2160 <NutzdatenTicket>234234234</NutzdatenTicket>
2161 <Empfaenger id="F">9198</Empfaenger>
2163 <ProduktName>ElsterAnmeldung</ProduktName>
2164 <ProduktVersion>V 1.4</ProduktVersion>
2166 <DatenLieferant>String, der Lieferanteninfo enthaelt</DatenLieferant>
2172 <!--die Version gibt Auskunft ueber das Jahr und die derzeit gueltige Versionsnummer-->
2173 <Anmeldungssteuern art="UStVA" version="200501">
2175 <Name>OFD Muenchen</Name>
2176 <Strasse>Meiserstr. 6</Strasse>
2180 <Erstellungsdatum>20041127</Erstellungsdatum>
2182 <Umsatzsteuervoranmeldung>
2184 <Zeitraum>01</Zeitraum>
2185 <Steuernummer>9198011310134</Steuernummer>
2186 <Kz09>74931*NameSteuerber.*Berufsbez.*089*59958327*Mandantenname</Kz09>
2187 </Umsatzsteuervoranmeldung>
2189 </Anmeldungssteuern>
2195 #$DatenTeil .= qq| <Kz51>$k51</Kz51>\n| if ($k51 ne '0');
2196 #$DatenTeil .= qq| <Kz86>$k86</Kz86>\n| if ($k86 ne '0');
2197 #$DatenTeil .= qq| <Kz97>$k97</Kz97>\n| if ($k97 ne '0');
2198 #$DatenTeil .= qq| <Kz93>$k93</Kz93>\n| if ($k93 ne '0');
2199 #$DatenTeil .= qq| <Kz94>$k94</Kz94>\n| if ($k94 ne '0');
2200 #$DatenTeil .= qq| <Kz96>$k96</Kz96>\n| if ($k96 ne '0');
2201 #$DatenTeil .= qq| <Kz66>$k66</Kz66>\n| if ($k66 ne '0');
2202 #$DatenTeil .= qq| <Kz83>$k83</Kz83>\n| if ($k83 ne '0');
2204 my $filename = "$elster_conf->{'path'}/$elster_conf->{'xmlfile'}";
2205 open(XML, ">$elster_conf->{'path'}/$elster_conf->{'xmlfile'}")
2206 or $form->error("$filename : $!");
2207 print XML qq|$TransferHeader $DatenTeil|;
2209 $lxdebug->leave_sub();