From 30b4a78c4100ebdcd6e6917fbcbf1d12f4f7b4d6 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo.de>
Date: Wed, 16 Mar 2022 08:07:19 +0100
Subject: [PATCH] =?utf8?q?Steuerschl=C3=BCssel=2018=20und=2019=20mit=20rev?=
 =?utf8?q?erse=5Fcharge=20Funktion=20hinzugef=C3=BCgt?=
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---
 sql/Pg-upgrade2/tax_reverse_charge_key_18.sql | 48 ++++++++++++++
 sql/Pg-upgrade2/tax_reverse_charge_key_19.sql | 63 +++++++++++++++++++
 2 files changed, 111 insertions(+)
 create mode 100644 sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
 create mode 100644 sql/Pg-upgrade2/tax_reverse_charge_key_19.sql

diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
new file mode 100644
index 000000000..024e7c48d
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
@@ -0,0 +1,48 @@
+-- @tag: tax_reverse_charge_key_18
+-- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 18
+-- @depends: release_3_6_0
+-- @ignore: 0
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1572'),
+  (SELECT id FROM chart WHERE accno = '1772'), 0.07,
+  '18', 'Stpf. innergemeinschaftlicher Erwerb zum verminderten Vor- und Ust.-satz', '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 = '1402'),
+  (SELECT id FROM chart WHERE accno = '3802'), 0.07,
+  '18', 'Stpf. innergemeinschaftlicher Erwerb zum verminderten Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR04
+    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 reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),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 = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+
diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
new file mode 100644
index 000000000..33d65048c
--- /dev/null
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
@@ -0,0 +1,63 @@
+-- @tag: tax_reverse_charge_key_19
+-- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 19
+-- @depends: release_3_6_0
+-- @ignore: 0
+
+UPDATE tax set rate=0.19 where taxkey=94 AND reverse_charge_chart_id is not NULL;
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link,
+  taxkey_id
+  )
+SELECT
+  '1774','Umsatzsteuer aus innergemeinschftl. Erwerb 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='1774')
+);
+
+INSERT INTO tax (
+  chart_id,
+  reverse_charge_chart_id,
+  rate,
+  taxkey,
+  taxdescription,
+  chart_categories
+  )
+  SELECT
+  (SELECT id FROM chart WHERE accno = '1574'),
+  (SELECT id FROM chart WHERE accno = '1774'), 0.19,
+  '19', 'Stpf. innergemeinschaftlicher Erwerb zum vollem Vor- und Ust.-satz', '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 = '1404'),
+  (SELECT id FROM chart WHERE accno = '3804'), 0.19,
+  '19', 'Stpf. innergemeinschaftlicher Erwerb zum vollem Vor- und Ust.-satz', 'EI'
+WHERE EXISTS ( -- update only for SKR04
+    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 reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),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 = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+-- if not defined
+insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+
-- 
2.20.1