From: hackbard <hackbard@hackdaworld.org>
Date: Sun, 9 Nov 2014 23:10:32 +0000 (+0100)
Subject: exceptions in tax
X-Git-Url: https://hackdaworld.org/gitweb/?a=commitdiff_plain;h=7bac337349d7f798f79ed6a9a27f460b26a25fa9;p=outofuni%2Fgocash.git

exceptions in tax
---

diff --git a/gocash.go b/gocash.go
index 2c3646d..276ac53 100644
--- a/gocash.go
+++ b/gocash.go
@@ -124,8 +124,19 @@ type ParsedData struct {
 	Trn []Transaction `xml:"book>transaction"`
 }
 
+// tax
+type TaxReport struct {
+	Expenses [2]int
+	InputTax [2]int
+	ExpExc [2]int
+	ITExc [2]int
+	Receipts [2]int
+	SalesTax [2]int
+}
+
 // 'global' data
 var data ParsedData
+var tax_report TaxReport
 
 func main() {
 
@@ -230,6 +241,33 @@ func main() {
 		check_balance(&data.Trn[tc],accnt,sel_date)
 	}
 
+	// tax report
+	fmt.Println("Umsatzsteuervoranmeldung (19% | 7%):")
+	fmt.Println("------------------------------------")
+	fmt.Println("Aufwendungen:",tax_report.Expenses[0],
+	                            tax_report.Expenses[1]);
+	fmt.Println("ohne Ausn.  :",tax_report.Expenses[0]-
+	                            tax_report.ExpExc[0],
+	                            tax_report.Expenses[1]-
+	                            tax_report.ExpExc[1]);
+	fmt.Println("gesch. Vst. :",int((tax_report.Expenses[0]*19)/100.0),
+	                            int((tax_report.Expenses[1]*7)/100.0))
+	fmt.Println("ohne Ausn.  :",int(((tax_report.Expenses[0]-
+	                                 tax_report.ExpExc[0])*19)/100.0),
+	                            int(((tax_report.Expenses[1]-
+	                                 tax_report.ExpExc[1])*7)/100.0))
+	fmt.Println("Vorsteuer   :",tax_report.InputTax[0],
+	                            tax_report.InputTax[1],
+	            "->",tax_report.InputTax[0]+tax_report.InputTax[1]);
+	fmt.Println("------------------------------------")
+	fmt.Println("Einnahmen   :",-tax_report.Receipts[0],
+	                            -tax_report.Receipts[1]);
+	fmt.Println("gesch. Ust. :",int((-tax_report.Receipts[0]*19)/100.0),
+	                            int((-tax_report.Receipts[1]*7)/100.0));
+	fmt.Println("Umsatzsteuer:",-tax_report.SalesTax[0],
+	                            -tax_report.SalesTax[1]);
+	fmt.Println("------------------------------------")
+
 }
 
 func check_balance(ta *Transaction,accnt map[string]amap,sel_date string) bool {
@@ -290,7 +328,7 @@ func check_balance(ta *Transaction,accnt map[string]amap,sel_date string) bool {
 	// check for exceptions
 	exc := false
 	for ec := range trn_exc {
-		if ta.Description == trn_exc[ec] {
+		if strings.Contains(ta.Description,trn_exc[ec]) {
 			exc = true
 			break
 		}
@@ -301,6 +339,18 @@ func check_balance(ta *Transaction,accnt map[string]amap,sel_date string) bool {
 	//	}
 	//}
 
+	// tax report
+	for tv := 0; tv<2; tv++ {
+		tax_report.Expenses[tv] += sum[tv][0][1]
+		tax_report.InputTax[tv] += sum[tv][1][1]
+		tax_report.Receipts[tv] += sum[tv][0][0]
+		tax_report.SalesTax[tv] += sum[tv][1][0]
+		if exc {
+			tax_report.ExpExc[tv] += sum[tv][0][1]
+			tax_report.ITExc[tv] += sum[tv][1][1]
+		}
+	}
+
 	// check
 	var expected [2]int
 	check := true