From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Tue, 7 Jan 2014 11:41:04 +0000 (+0100)
Subject: SKR04: beim Anlegen Steuersatz für Steuerschlüssel 10 und 11 hinterlegen
X-Git-Tag: release-3.1.0beta1~22^2~30^2^2
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=196ddeefd71a42cb7ce5c35f120e3e9c91d63f61;hp=2da5d610ce0aeb43428de82e6b5e79acfb502628;p=kivitendo-erp.git

SKR04: beim Anlegen Steuersatz für Steuerschlüssel 10 und 11 hinterlegen

Siehe #2130.
---

diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql
index 9af9e2c5a..80833c1f0 100644
--- a/sql/Germany-DATEV-SKR04EU-chart.sql
+++ b/sql/Germany-DATEV-SKR04EU-chart.sql
@@ -386,8 +386,8 @@ INSERT INTO tax                                                     VALUES ((SEL
 INSERT INTO tax                                                     VALUES ((SELECT id FROM chart WHERE accno = '1401'),'0.07','1401','8','Vorsteuer');
 INSERT INTO tax                                                     VALUES ((SELECT id FROM chart WHERE accno = '1405'),'0.16','1405','7','Vorsteuer');
 INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM CHART WHERE accno='1406'), 0.19, '1406', 9, 'Vorsteuer');
-INSERT INTO tax (taxkey, taxdescription)                            VALUES ('10','Im anderen EG-Staat steuerpfl. Lieferung');
-INSERT INTO tax (taxkey, taxdescription)                            VALUES ('11','Steuerfreie EG-Lief. an Abn. mit UStIdNr');
+INSERT INTO tax (rate, taxkey, taxdescription)                      VALUES (0, '10','Im anderen EG-Staat steuerpfl. Lieferung');
+INSERT INTO tax (rate, taxkey, taxdescription)                      VALUES (0, '11','Steuerfreie EG-Lief. an Abn. mit UStIdNr');
 INSERT INTO tax (chart_id, rate,taxnumber, taxkey, taxdescription)  VALUES ((SELECT id FROM chart WHERE accno = '3802'),'0.07','3802','12','Steuerpflicht. EG-Lieferungen');
 INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription)   VALUES ((SELECT id FROM chart WHERE accno = '3804'),'0.19','3804','13','Steuerpflicht. EG-Lieferungen%');
 INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription)   VALUES ((SELECT id FROM chart WHERE accno = '3803'),'0.16','3803','15','Steuerpflicht. EG-Lieferungen%');