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DATEV-Automatikkonten mit Bruttobeträgen exportieren
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This commit is contained in:
Florian Federspiel
2026-08-11 13:41:01 +02:00
parent 2917df6fa2
commit a71ea577b2
2 changed files with 32 additions and 3 deletions
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6
backend/src/utils/export/datev.ts
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@@ -93,7 +93,7 @@ const getIncomingInvoiceTaxOverride = (invoice: any) => {
};
};
const getCreatedDocumentRevenueLines = (document: any) => {
export const getCreatedDocumentRevenueLines = (document: any) => {
const totals = getCreatedDocumentTotal(document);
if (document.taxType === "13b UStG") {
@@ -105,8 +105,8 @@ const getCreatedDocumentRevenueLines = (document: any) => {
}
return [
{ account: "8400", amount: Number(totals.net19.toFixed(2)) },
{ account: "8334", amount: Number(totals.net7.toFixed(2)) },
{ account: "8400", amount: Number((totals.net19 + totals.total19).toFixed(2)) },
{ account: "8334", amount: Number((totals.net7 + totals.total7).toFixed(2)) },
{ account: "8290", amount: Number(totals.net0.toFixed(2)) },
].filter((line) => line.amount !== 0);
};