Steuerschlüssel 18 und 19 mit reverse_charge Funktion hinzugefügt

diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
new file mode 100644 (file)
index 0000000..024e7c4
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
@@ -0,0 +1,48 @@
+-- @tag: tax_reverse_charge_key_18
+-- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 18
+-- @depends: release_3_6_0
+-- @ignore: 0
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1572'),
+  (SELECT id FROM chart WHERE accno = '1772'), 0.07,
+  '18', 'Stpf. innergemeinschaftlicher Erwerb zum verminderten Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1402'),
+  (SELECT id FROM chart WHERE accno = '3802'), 0.07,
+  '18', 'Stpf. innergemeinschaftlicher Erwerb zum verminderten Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR04
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR04EU'
+);
+
+
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+

diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
new file mode 100644 (file)
index 0000000..33d6504
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
@@ -0,0 +1,63 @@
+-- @tag: tax_reverse_charge_key_19
+-- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 19
+-- @depends: release_3_6_0
+-- @ignore: 0
+
+UPDATE tax set rate=0.19 where taxkey=94 AND reverse_charge_chart_id is not NULL;
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '1774','Umsatzsteuer aus innergemeinschftl. Erwerb 19%',
+  'A',         'I',       'AR_tax:IC_taxpart:IC_taxservice',
+  0
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU' AND NOT EXISTS (SELECT id from chart where accno='1774')
+);
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1574'),
+  (SELECT id FROM chart WHERE accno = '1774'), 0.19,
+  '19', 'Stpf. innergemeinschaftlicher Erwerb zum vollem Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1404'),
+  (SELECT id FROM chart WHERE accno = '3804'), 0.19,
+  '19', 'Stpf. innergemeinschaftlicher Erwerb zum vollem Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR04
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR04EU'
+);
+
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+