From aa2d928e4f13b7f730b68c947d5b8211abd9f0e4 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo.de>
Date: Wed, 16 Sep 2020 18:05:55 +0200
Subject: [PATCH] =?utf8?q?USTVA:=20kivi=20special=20fields=20auch=20f?=
 =?utf8?q?=C3=BCr=207%?=
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---
 SL/USTVA.pm | 6 ++++++
 1 file changed, 6 insertions(+)

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)
-- 
2.20.1