From: Jan Büren <jan@kivitendo.de>
Date: Wed, 16 Sep 2020 16:05:55 +0000 (+0200)
Subject: USTVA: kivi special fields auch für 7%
X-Git-Tag: release-3.5.6.1~25
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=aa2d928e4f13b7f730b68c947d5b8211abd9f0e4;p=kivitendo-erp.git

USTVA: kivi special fields auch für 7%
---

diff --git a/SL/USTVA.pm b/SL/USTVA.pm
index b01ebac9a..22d12cecf 100644
--- a/SL/USTVA.pm
+++ b/SL/USTVA.pm
@@ -875,6 +875,12 @@ sub get_accounts_ustva {
         # Dont rely on dates of taxkeys
         $corr = 1;
         $form->{"81"} += $ref->{amount};
+      }  elsif ($ref->{rate} == 0.07) {
+        # pos_ustva says 5, but rate says 7
+        # see comment above:
+        # Dont rely on dates of taxkeys
+        $corr = 1;
+        $form->{"86"} += $ref->{amount};
       } else {die ("No valid tax rate for pos 35" . Dumper($ref)); }
     }
     # USTVA Pos 36 (Steuerkonten)