Kreditorenbuchung um Steuerschlüssel 94 (reverse charge) erweitert

[mfinanz.git] / SL / DATEV.pm

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 1db417c9a42c03437695fbfeb85e745d57dcd1bd..9dcfe0bdb57660149b1435bf271e449f3e699b0e 100644 (file)
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -835,6 +835,7 @@ sub generate_datev_lines {
       }
       if ($transaction->[$i]->{'taxkey'}) {
         $taxkey = $transaction->[$i]->{'taxkey'};
+        $taxkey = 0 if $taxkey == 94; # taxbookings are in gl
       }
       if ($transaction->[$i]->{'charttax'}) {
         $charttax = $transaction->[$i]->{'charttax'};