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ustva, Mahnung, etc.

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d.breimaier
2025-05-09 16:28:52 +02:00
parent 22e37befbe
commit 7972ba82c4
7 changed files with 89 additions and 29 deletions
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6
SDL/USTV/usrCntlUSTV.vb
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@@ -984,19 +984,19 @@ Public Class usrCntlUSTV
[tblIDSTransactionsNew].KdNrVERAG, tblSteuernummern.LandNr, [Länderverzeichnis für die Außenhandelsstatistik].LandKz, Year([tblIDSTransactionsNew].[YearMonthDay]) , Month([tblIDSTransactionsNew].[YearMonthDay])
/* ORDER BY [tblIDSTransactionsNew].KdNrVERAG, tblSteuernummern.LandNr, Year([tblIDSTransactionsNew].[YearMonthDay]), Month([tblIDSTransactionsNew].[YearMonthDay])*/"
Dim qryUStVVorschau_MSE_NEU As String = " select 'MSE' as LF,cust.[partner_customer_number] as RechnungsKundenNr,'' as LandNr ,trans.transaction_country as LandKZ ,Year(bills.invoice_date) as Jahr,Month(bills.invoice_date) as Monat, sum(USteuer_EUR) as Steuerbetrag, 'EUR' as Waehrung, sum(USteuer_EUR) as Steuerbetrag_EUR
Dim qryUStVVorschau_MSE_NEU As String = " select 'MSE' as LF,cust.[partner_customer_number] as RechnungsKundenNr,'' as LandNr ,trans.transaction_country as LandKZ ,Year(bills.invoice_date) as Jahr,Month(bills.invoice_date) as Monat, sum(original_vat_amount) as Steuerbetrag, original_currency as Waehrung, sum(USteuer_EUR) as Steuerbetrag_EUR
FROM [VERAG].[dbo].[tblMSESettlements] as bills
left join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
left join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
left join [VERAG].[dbo].[tblMSEInvoices] as inv on inv.invoice_id = bills.invoice_number
left join dbo.tblSteuernummern on dbo.tblSteuernummern.AdressenNr = trans.partner_haulier_id
left join dbo.tblSteuernummern on dbo.tblSteuernummern.AdressenNr = trans.partner_haulier_id and dbo.tblSteuernummern.LandKZ = trans.transaction_country
where bills.invoice_date >= CASE
WHEN GETDATE() > CAST(CAST(YEAR(GETDATE()) AS VARCHAR) + '-06-30' AS DATE)
THEN CAST(CAST(YEAR(GETDATE()) AS VARCHAR) + '-01-01' AS DATE)
ELSE CAST(CAST(YEAR(GETDATE()) - 1 AS VARCHAR) + '-01-01' AS DATE)
END
and inv.archiv <> 1 and dbo.tblSteuernummern.UStV = 1 and trans.charged = 1 AND inv.UStVAn_ID IS NULL " & sqlKundenMSENEU & "
group by cust.[partner_customer_number],trans.transaction_country, Year(bills.invoice_date) ,Month(bills.invoice_date)
group by cust.[partner_customer_number],trans.transaction_country,original_currency, Year(bills.invoice_date) ,Month(bills.invoice_date)
HAVING SUM(USteuer_EUR) <> 0"