Steuern beim Update

[kivitendo-erp.git] / sql / Pg-upgrade2 / steuerfilterung.pl

diff --git a/sql/Pg-upgrade2/steuerfilterung.pl b/sql/Pg-upgrade2/steuerfilterung.pl
index 5fc8f32..8105c32 100644 (file)
--- a/sql/Pg-upgrade2/steuerfilterung.pl
+++ b/sql/Pg-upgrade2/steuerfilterung.pl
@@ -45,6 +45,8 @@ sub run {
       { taxkey => 2,  rate => 0.07, taxdescription => qr{umsatzsteuer}i,                        categories => 'I' },
       { taxkey => 3,  rate => 0.16, taxdescription => qr{umsatzsteuer}i,                        categories => 'I' },
       { taxkey => 3,  rate => 0.19, taxdescription => qr{umsatzsteuer}i,                        categories => 'I' },
+      { taxkey => 5,  rate => 0.16, taxdescription => qr{umsatzsteuer}i,                        categories => 'I' },
+      { taxkey => 7,  rate => 0.16, taxdescription => qr{vorsteuer}i,                           categories => 'E' },
       { taxkey => 8,  rate => 0.07, taxdescription => qr{vorsteuer}i,                           categories => 'E' },
       { taxkey => 9,  rate => 0.16, taxdescription => qr{vorsteuer}i,                           categories => 'E' },
       { taxkey => 9,  rate => 0.19, taxdescription => qr{vorsteuer}i,                           categories => 'E' },
@@ -53,7 +55,9 @@ sub run {
       { taxkey => 12, rate => 0.07, taxdescription => qr{steuerpflichtig.*lieferung.*erm}i,     categories => 'I' },
       { taxkey => 13, rate => 0.16, taxdescription => qr{steuerpflichtig.*lieferung.*voll}i,    categories => 'I' },
       { taxkey => 13, rate => 0.19, taxdescription => qr{steuerpflichtig.*lieferung.*voll}i,    categories => 'I' },
-      { taxkey => 18, rate => 0.07,  taxdescription => qr{innergem.*erwerb.*erm}i,              categories => 'E' },
+      { taxkey => 15, rate => 0.16, taxdescription => qr{steuerpflicht.*eg.*lieferung}i,        categories => 'I' },
+      { taxkey => 17, rate => 0.16, taxdescription => qr{steuerpflicht.*eg.*erwerb}i,           categories => 'E' },
+      { taxkey => 18, rate => 0.07, taxdescription => qr{innergem.*erwerb.*erm}i,               categories => 'E' },
       { taxkey => 19, rate => 0.16, taxdescription => qr{innergem.*erwerb.*voll}i,              categories => 'E' },
       { taxkey => 19, rate => 0.19, taxdescription => qr{innergem.*erwerb.*voll}i,              categories => 'E' },
       );