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cFakt, ustoffeneAntr, fremdrechnungen, etc.

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d.breimaier
2025-01-27 14:42:13 +01:00
parent 6feb994572
commit 3c7b71df9c
9 changed files with 252 additions and 334 deletions
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SDL/USTV/usrCntlUSTV.vb
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@@ -342,7 +342,7 @@ Public Class usrCntlUSTV
' AND cast( [UStVAn_USteuerbetragEUR] as decimal(17,2))-cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))<>0
' AND UStVAn_AntragEingereichtAm is not null
' order by UStVAn_KuNr,UStVAn_Name,datepart(year,[UStVAn_ReDatVon] ) desc,LandKz,[UStVAn_ReDatVon] desc"
Dim sqlStr = "SELECT [UStVAn_ID] as ID,[UStVAn_KuNr] as KundenNr,[UStVAn_Name] as Kundename,Adressen.LandKz as Land_Kunde, case when UstIdKz is not null and UstIdNr is not null THEN UstIdKz +'' + UstIdNr ELSE isnull(Steuernummer,'') END as SteuerUIDNr, LfdA .LandKz Land_Antrag,cast([UStVAn_ReDatVon] as Date),cast([UStVAn_ReDatBis] as Date) , cast(UStVAn_AntragEingereichtAm as Date) as EingereichtAm,[UStVAn_3470] as 3470 ,[UStVAn_Währungscode] as Währung,[UStVAn_USteuerbetrag] as Steuerbetrag,[UStVAn_Erstattungsbetrag] as Erstattungsbetrag,[UStVAn_USteuerbetragEUR] as SteuerbetragEUR,[UStVAn_ErstattungsbetragEUR],(cast([UStVAn_USteuerbetragEUR] as decimal(17,2)) - cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))) as DifferenzbetragEUR, [UStVAn_Sachbearbeiter] as Sachbearbeiter, UStVAn_AntragArt as Art, stnr.[StNrFürRückerstattungUSt] as SteuerNr
Dim sqlStr = "SELECT [UStVAn_ID] as ID,[UStVAn_KuNr] as KundenNr,[UStVAn_Name] as Kundename,Adressen.LandKz as Land_Kunde, case when UstIdKz is not null and UstIdNr is not null THEN UstIdKz +'' + UstIdNr ELSE isnull(Steuernummer,'') END as SteuerUIDNr, LfdA .LandKz Land_Antrag,cast([UStVAn_ReDatVon] as Date),cast([UStVAn_ReDatBis] as Date) , cast(UStVAn_AntragEingereichtAm as Date) as EingereichtAm,[UStVAn_3470] as An3470 ,[UStVAn_Währungscode] as Währung,[UStVAn_USteuerbetrag] as Steuerbetrag,[UStVAn_Erstattungsbetrag] as Erstattungsbetrag,[UStVAn_USteuerbetragEUR] as SteuerbetragEUR,[UStVAn_ErstattungsbetragEUR],(cast([UStVAn_USteuerbetragEUR] as decimal(17,2)) - cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))) as DifferenzbetragEUR, [UStVAn_Sachbearbeiter] as Sachbearbeiter, UStVAn_AntragArt as Art, stnr.[StNrFürRückerstattungUSt] as SteuerNr
FROM [tblUStVAntrag]
inner join [Länderverzeichnis für die Außenhandelsstatistik] as LfdA on UStVAn_LandNr=Landnr
inner join Adressen on AdressenNr=UStVAn_KuNr