29 lines
996 B
SQL
29 lines
996 B
SQL
-- Copyright (C) 2026 Eduard Wisch
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-- Table for USt-Voranmeldung Perioden
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CREATE TABLE IF NOT EXISTS llx_steuer_ustva (
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rowid INTEGER AUTO_INCREMENT PRIMARY KEY,
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jahr INTEGER NOT NULL,
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periode VARCHAR(10) NOT NULL,
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periode_typ VARCHAR(10) NOT NULL,
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kz81 DOUBLE(24,8) DEFAULT 0,
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kz86 DOUBLE(24,8) DEFAULT 0,
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kz35 DOUBLE(24,8) DEFAULT 0,
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kz36 DOUBLE(24,8) DEFAULT 0,
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kz41 DOUBLE(24,8) DEFAULT 0,
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kz44 DOUBLE(24,8) DEFAULT 0,
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kz66 DOUBLE(24,8) DEFAULT 0,
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kz61 DOUBLE(24,8) DEFAULT 0,
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kz67 DOUBLE(24,8) DEFAULT 0,
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ust_summe DOUBLE(24,8) DEFAULT 0,
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vst_summe DOUBLE(24,8) DEFAULT 0,
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zahllast DOUBLE(24,8) DEFAULT 0,
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status TINYINT(4) DEFAULT 0,
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uebermittelt_am DATE DEFAULT NULL,
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note_private TEXT,
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date_creation DATETIME,
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tms TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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fk_user_creat INTEGER,
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entity INTEGER DEFAULT 1,
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UNIQUE KEY uk_periode (jahr, periode, entity)
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) ENGINE=InnoDB;
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