GDPDU: Behandlung von Skonto-Steuerrückbuchungen

[kivitendo-erp.git] / SL / GDPDU.pm

diff --git a/SL/GDPDU.pm b/SL/GDPDU.pm
index 48bf9e6a329458a2e09daa46b697b7eb230d0bb1..ed3b6312d0f44ce63ef5e81e00789c5cf12c5890 100644 (file)
--- a/SL/GDPDU.pm
+++ b/SL/GDPDU.pm
@@ -400,7 +400,7 @@ sub do_datev_csv_export {
     my $is_payment     = any { $_->{link} =~ m{A[PR]_paid} } @{ $transaction };
 
     my ($soll, $haben) = map { $transaction->[$_] } ($transaction->[0]->{amount} > 0 ? (1, 0) : (0, 1));
-    my $tax            = defined($soll->{tax_accno})  ? $soll : $haben;
+    my $tax            = defined($soll->{tax_amount}) ? $soll : defined($haben->{tax_amount}) ? $haben : {};
     my $amount         = defined($soll->{net_amount}) ? $soll : $haben;
     $haben->{notes}    = ($haben->{memo} || $soll->{memo}) if $haben->{memo} || $soll->{memo};
     $haben->{notes}  //= '';