From: Jan Büren <jan@kivitendo.de>
Date: Wed, 23 Feb 2022 09:12:42 +0000 (+0100)
Subject: DB-Skript: Reverse Charge für Kreditorenbelege
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~160
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=692cdaa86a5808a2bd7c65a51256a43a9eb109d3;p=kivitendo-erp.git

DB-Skript: Reverse Charge für Kreditorenbelege
---

diff --git a/SL/DB/MetaSetup/Tax.pm b/SL/DB/MetaSetup/Tax.pm
index 55aba86bc..c29a45581 100644
--- a/SL/DB/MetaSetup/Tax.pm
+++ b/SL/DB/MetaSetup/Tax.pm
@@ -15,6 +15,7 @@ __PACKAGE__->meta->columns(
   itime                    => { type => 'timestamp', default => 'now()' },
   mtime                    => { type => 'timestamp' },
   rate                     => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
+  reverse_charge_chart_id  => { type => 'integer' },
   skonto_purchase_chart_id => { type => 'integer' },
   skonto_sales_chart_id    => { type => 'integer' },
   taxdescription           => { type => 'text', not_null => 1 },
diff --git a/sql/Pg-upgrade2/tax_reverse_charge.sql b/sql/Pg-upgrade2/tax_reverse_charge.sql
new file mode 100644
index 000000000..bf1a07d80
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge.sql
@@ -0,0 +1,108 @@
+-- @tag: tax_reverse_charge
+-- @description: Reverse Charge für Kreditorenbelege
+-- @depends: release_3_6_0
+-- @ignore: 1
+
+ALTER TABLE tax add column reverse_charge_chart_id integer;
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '1577','Abziehbare Vorst. nach §13b UstG 19%',
+  'A',         'E',       'AP_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='1577')
+);
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '1787','Umsatzsteuer nach §13b UStG 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='1787')
+);
+
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '1407','Abziehbare Vorst. nach §13b UstG 19%',
+  'A',         'E',       'AP_tax:IC_taxpart:IC_taxservice',
+  0
+WHERE EXISTS ( -- update only for SKR04
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR04EU' AND NOT EXISTS (SELECT id from chart where accno='1407')
+);
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '3837','Umsatzsteuer nach §13b UStG 19%',
+  'A',         'I',       'AR_tax:IC_taxpart:IC_taxservice',
+  0
+WHERE EXISTS ( -- update only for SKR04
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR04EU' AND NOT EXISTS (SELECT id from chart where accno='3837')
+);
+
+
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1577'),
+  (SELECT id FROM chart WHERE accno = '1787'), 0,
+  '94', '19% Vorsteuer und 19% Umsatzsteuer', '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 = '1407'),
+  (SELECT id FROM chart WHERE accno = '3837'), 0,
+  '94', '19% Vorsteuer und 19% Umsatzsteuer', 'EI'
+WHERE EXISTS ( -- update only for SKR03
+    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 chart_id FROM tax WHERE taxkey = '94'),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '94') ;
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94'),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 = '94');
+