BEGIN
-- *****************************************************************************
-- Vstupni doklady: VATMode=0, simplifiedVATDocument<>'A", isfiscalized<>N/A **
-- *****************************************************************************
mSectionID = 'B2';
mReverseSectionID = 'C2';
SELECT country_id FROM globdata INTO :mLocalCountry_ID;
IF (mLocalCountry_ID = '') THEN
mLocalCountry_ID = :AVATCountry_ID;
-- *****************************************************************************
/* FP */
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatadmitdate$date vatdate$date,
b.externalnumber DocNumber,
NULL Source_ID,
'' SourceDocType,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmountWithoutVAT
ELSE a.TAmountWithoutVAT
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount-a.LocalTAmountWithoutVAT
ELSE a.TAmount - a.TAmountWithoutVAT
END VATAmount,
0 AllowanceAmount,
NULL DRC_ID, '' DRCCode, 0 DRCQuantity, '' DRCQUnit,
a.VATIndex_ID VATIndex_ID,
vi.income Income,
B.VATReportPreference VATReportPreference,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID,
VI.IsReverse IsReverse,
B.VarSymbol VarSymbol
FROM
receivedinvoices2 a
JOIN receivedinvoices b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
(B.VATByPayment = 'N')
AND (b.vatdocument='A')
AND a.vatindex_id IS NOT NULL
AND (b.simplifiedVATDocument<>'A')
AND (a.vatmode = 0)
AND (a.vatrate > 0)
AND (b.tradetype<>4)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND (b.vatcountry_id = :avatcountry_id)
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mincome, :mVATReportPreference, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id, :mIsReverse, :VarSymbol
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
SectionID = mSectionID;
IF (mIsReverse = 'A') THEN
BEGIN
SectionID = mReverseSectionID;
END
IF (mVATReportPreference <> '') THEN
BEGIN
SectionID = :mVATReportPreference;
END
IF (taxlinenumber <> '') THEN
BEGIN
allowanceamount = vatamount;
END
SUSPEND;
END
END
-- *****************************************************************************
/* radky PV */
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatadmitdate$date vatdate$date,
b.externalnumber DocNumber,
NULL Source_ID,
'' SourceDocType,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmountWithoutVAT
ELSE a.TAmountWithoutVAT
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount-a.LocalTAmountWithoutVAT
ELSE a.TAmount - a.TAmountWithoutVAT
END VATAmount,
0 AllowanceAmount,
NULL DRC_ID, '' DRCCode, 0 DRCQuantity, '' DRCQUnit,
a.VATIndex_ID VATIndex_ID,
vi.income Income,
B.VATReportPreference VATReportPreference,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID,
VI.IsReverse IsReverse
FROM
cashpaid2 a
JOIN cashpaid b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
a.vatindex_id IS NOT NULL
AND (b.vatdocument='A')
AND (b.simplifiedvatdocument<>'A')
AND (a.vatrate > 0)
AND (a.vatmode = 0)
AND ((b.tradetype<>4))
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND (b.vatcountry_id = :avatcountry_id)
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mincome, :mVATReportPreference, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id, :mIsReverse
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
SectionID = mSectionID;
VarSymbol = '';
IF (mIsReverse = 'A') THEN
BEGIN
SectionID = mReverseSectionID;
END
IF (mVATReportPreference <> '') THEN
BEGIN
SectionID = :mVATReportPreference;
END
IF (taxlinenumber <> '') THEN
BEGIN
allowanceamount = vatamount;
END
SUSPEND;
END
END
-- *****************************************************************************
/* radky DZP */
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatadmitdate$date vatdate$date,
b.externalnumber DocNumber,
NULL Source_ID,
'' SourceDocType,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmountWithoutVAT
ELSE a.TAmountWithoutVAT
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount-a.LocalTAmountWithoutVAT
ELSE a.TAmount - a.TAmountWithoutVAT
END VATAmount,
0 AllowanceAmount,
NULL DRC_ID, '' DRCCode, 0 DRCQuantity, '' DRCQUnit,
a.VATIndex_ID VATIndex_ID,
vi.income Income,
B.VATReportPreference VATReportPreference,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID,
VI.IsReverse IsReverse
FROM
vatreceiveddinvoices2 a
JOIN vatreceiveddinvoices b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
a.vatindex_id IS NOT NULL
AND (b.simplifiedVATDocument<>'A')
AND (a.vatmode = 0)
AND (a.vatrate > 0)
AND (b.tradetype<>4)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND (b.vatcountry_id = :avatcountry_id)
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mincome, :mVATReportPreference, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id, :mIsReverse
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
SectionID = mSectionID;
VarSymbol = '';
IF (mIsReverse = 'A') THEN
BEGIN
SectionID = mReverseSectionID;
END
IF (mVATReportPreference <> '') THEN
BEGIN
SectionID = :mVATReportPreference;
END
IF (taxlinenumber <> '') THEN
BEGIN
allowanceamount = vatamount;
END
SUSPEND;
END
END
-- *****************************************************************************
/* radky OSV */
IF (AVATCountry_ID = mLocalCountry_ID) THEN
BEGIN
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatadmitdate$date vatdate$date,
CASE b.externalnumber
WHEN '' THEN dq.code || '-' || CAST(b.ordnumber AS VARCHAR(10)) || '/' || pe.code
ELSE b.ExternalNumber
END DocNumber,
NULL Source_ID,
'' SourceDocType,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmountWithoutVAT
ELSE a.TAmountWithoutVAT
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount-a.LocalTAmountWithoutVAT
ELSE a.TAmount - a.TAmountWithoutVAT
END VATAmount,
0 AllowanceAmount,
NULL DRC_ID, '' DRCCode, 0 DRCQuantity, '' DRCQUnit,
a.VATIndex_ID VATIndex_ID,
vi.income Income,
B.VATReportPreference VATReportPreference,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID,
VI.IsReverse IsReverse,
B.VarSymbol VarSymbol
FROM
otherexpenses2 a
JOIN otherexpenses b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
(B.VATByPayment = 'N')
AND a.vatindex_id IS NOT NULL
AND (b.vatdocument='A')
AND (b.simplifiedVATDocument<>'A')
AND (a.vatrate > 0)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mincome, :mVATReportPreference, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id, :mIsReverse, :VarSymbol
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
SectionID = mSectionID;
IF (mIsReverse = 'A') THEN
BEGIN
SectionID = mReverseSectionID;
END
IF (mVATReportPreference <> '') THEN
BEGIN
SectionID = :mVATReportPreference;
END
IF (taxlinenumber <> '') THEN
BEGIN
allowanceamount = vatamount;
END
SUSPEND;
END
END
END
-- *****************************************************************************
/* radky JSD */
-- JCD (odpočítanie dane pri dovoze tovaru) v KV DPH neuvádzajú
/*
IF (AVATCountry_ID = mLocalCountry_ID) THEN
BEGIN
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatadmitdate$date vatdate$date,
b.externalnumber DocNumber,
NULL Source_ID,
'' sourcedoctype,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount + a.LocalVATBaseAmount + a.LocalVATBaseCorrection - a.LocalVATAmount
ELSE a.TAmount + a.VATBaseAmount + a.VATBaseCorrection - a.VATAmount
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalVATAmount
ELSE a.VATAmount
END VATAmount,
0 AllowanceAmount,
NULL DRC_ID, '' DRCCode, 0 DRCQuantity, '' DRCQUnit,
a.VATIndex_ID VATIndex_ID,
vi.income Income,
B.VATReportPreference VATReportPreference,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID,
B.VarSymbol VarSymbol
FROM
customsdeclarations2 a
JOIN customsdeclarations b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
--LEFT JOIN drcarticles da ON da.id = a.drcarticle_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
a.vatindex_id IS NOT NULL
AND (b.vatdocument='A')
and (b.isreversechargedeclared<>'A')
--AND (b.simplifiedVATDocument<>'A')
--AND (a.vatmode = 0)
AND (a.vatrate > 0)
--AND (b.tradetype<>4)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
--AND (b.vatcountry_id = :avatcountry_id)
--AND a.drcarticle_id IS NULL
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mincome, :mVATReportPreference, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id, :VarSymbol
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
SectionID = mSectionID;
IF (mVATReportPreference <> '') THEN
BEGIN
SectionID = :mVATReportPreference;
END
IF (taxlinenumber <> '') THEN
BEGIN
allowanceamount = vatamount;
END
SUSPEND;
END
END
END
*/
-- *****************************************************************************
END