Kreditorenbuchung um Steuerschlüssel 94 (reverse charge) erweitert

[kivitendo-erp.git] / SL / DATEV.pm

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 1db417c..9dcfe0b 100644 (file)
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -835,6 +835,7 @@ sub generate_datev_lines {
       }
       if ($transaction->[$i]->{'taxkey'}) {
         $taxkey = $transaction->[$i]->{'taxkey'};
+        $taxkey = 0 if $taxkey == 94; # taxbookings are in gl
       }
       if ($transaction->[$i]->{'charttax'}) {
         $charttax = $transaction->[$i]->{'charttax'};