Merge branch 'b-3.6.1' of ../kivitendo-erp_20220811

[kivitendo-erp.git] / sql / Pg-upgrade2 / tax_reverse_charge.sql

diff --git a/sql/Pg-upgrade2/tax_reverse_charge.sql b/sql/Pg-upgrade2/tax_reverse_charge.sql
new file mode 100644 (file)
index 0000000..91ba9c1
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge.sql
@@ -0,0 +1,109 @@
+-- @tag: tax_reverse_charge
+-- @description: Reverse Charge für Kreditorenbelege
+-- @depends: release_3_6_0
+-- @ignore: 0
+
+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'))
+  AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));
+
+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'))
+    AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));