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Lieferland UST CH, Reverse Charge

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This commit is contained in:
Kevin Adametz 2021-08-03 16:00:01 +02:00
parent 351a8f763c
commit d46824a4ac
19 changed files with 455 additions and 41 deletions
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48
resources/views/user/user_form.blade.php
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@ -315,14 +315,54 @@
</select>
<p class="badge">Wähle Kleinunternehmer, wenn Du nicht mehr als 22.000 EUR Umsatz pro Jahr mit Deinem Gewerbe erwirtschaftest.</p>
</div>
<div class="form-group col-md-6">
<label class="form-label" for="tax_number">{{ __('Steuernummer') }} @if($user->account->getCountryAttrAs('tax_number'))* @endif</label>
{{ Form::text('tax_number', $user->account->tax_number, array('placeholder'=>__('Steuernummer'), 'class'=>'form-control', 'id'=>'tax_number', $user->account->getCountryAttrAs('tax_number','required'))) }}
</div>
<div class="form-group col-md-6">
<label class="form-label" for="tax_identification_number">{{ __('USt-ID Nummer') }} @if($user->account->getCountryAttrAs('tax_id_number'))* @endif</label>
{{ Form::text('tax_identification_number', $user->account-> tax_identification_number, array('placeholder'=>__('USt-ID Nummer'), 'class'=>'form-control', 'id'=>'tax_identification_number', $user->account->getCountryAttrAs('tax_id_number','required'))) }}
</div>
@if(!isset($step) && $user->account->country_id && $user->account->country->eu_country)
<div class="col-sm-12">
<hr>
</div>
<div class="form-group col-md-6 {{ $errors->has('tax_identification_number') ? 'has-error' : '' }}">
<label class="form-label" for="tax_identification_number">{{ __('USt-ID Nummer') }} @if($user->account->getCountryAttrAs('tax_id_number'))* @endif</label>
{{ Form::text('tax_identification_number', $user->account-> tax_identification_number, array('placeholder'=>__('USt-ID Nummer'), 'class'=>'form-control', 'id'=>'tax_identification_number', $user->account->getCountryAttrAs('tax_id_number','required'), ($user->account->reverse_charge_valid ? 'readonly' : ''))) }}
@if ($errors->has('tax_identification_number'))
<span class="help-block">
<strong>{{ $errors->first('tax_identification_number') }}</strong>
</span>
@endif
</div>
<div class="form-group col-sm-12 {{ $errors->has('reverse_charge') ? 'has-error' : '' }}">
<label class="custom-control custom-checkbox">
{!! Form::checkbox('reverse_charge', 1, $user->account->reverse_charge, ['class'=>'custom-control-input']) !!}
<span class="custom-control-label">Reverse Charge Verfahren</span><br>
<em>Umkehrung der Steuerschuldnerschaft oder auch Abzugsverfahren. In diesem Spezialfall muss der Leistungsempfänger (Berater) und nicht der leistende Unternehmer (mivita) die Umsatzsteuer entrichten.
<strong>Bei der Aktivierung wird die USt-ID benötigt und validiert.</strong></em>
</label>
@if($user->account->reverse_charge_valid)
<div class="badge badge-secondary">Aktiv seit: {{ $user->account->getReverseChargeValidFormat() }}</div>
<button type="submit" class="btn btn-xs btn-danger" name="reverse_charge_delete" value="1"><i class="fa fa-trash"></i> &nbsp;{{ __('Reverse Charge Verfahren und UST-ID löschen') }}</button>
@endif
@if ($errors->has('reverse_charge'))
<span class="help-block">
<strong>{{ $errors->first('reverse_charge') }}</strong>
</span>
@endif
</div>
@if(!$user->account->reverse_charge_valid)
<button type="submit" class="btn btn-sm btn-primary" name="reverse_charge_validate" value="1">{{ __('UST-ID validieren und Reverse Charge Verfahren aktivieren') }}</button>
@endif
@else
<div class="form-group col-md-6">
<label class="form-label" for="tax_identification_number">{{ __('USt-ID Nummer') }} @if($user->account->getCountryAttrAs('tax_id_number'))* @endif</label>
{{ Form::text('tax_identification_number', $user->account-> tax_identification_number, array('placeholder'=>__('USt-ID Nummer'), 'class'=>'form-control', 'id'=>'tax_identification_number', $user->account->getCountryAttrAs('tax_id_number','required'))) }}
</div>
@endif
</div>