\n"; echo "

bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."

\n"; echo "

\n"; echo " \n"; echo " \n"; echo " \n"; echo " Monat für Übersicht\n"; echo " \n"; echo " Januar\n"; echo " Februar\n"; echo " März\n"; echo " April\n"; echo " Mai\n"; echo " Juni\n"; echo " Juli\n"; echo " August\n"; echo " September\n"; echo " Oktober\n"; echo " November\n"; echo " Dezember\n"; echo " \n"; echo "
\n"; echo " \n"; echo "

\n"; echo "\n"; } elseif ("q" == $_POST['Suche']) { echo "

\n"; echo "

bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."

\n"; echo "

\n"; echo " \n"; echo " \n"; echo " \n"; echo " Quartal für Übersicht\n"; echo " \n"; for ($count = 1; $count <=4; $count++) { echo " ".$count.". Quartal - ".$_POST['Jahr']."\n"; } echo " \n"; echo "
\n"; echo " \n"; echo "

\n"; echo "

\n"; } } else { echo "

\n"; if ("m" == $_POST['Suche']) { echo "

bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Monat']."/".$_POST['Jahr']."

\n"; $sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\") ORDER BY Bezahlt_am ASC;"; $sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\" GROUP BY MwSt DESC;"; $sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\") ORDER BY Bezahlt_am ASC;"; } elseif ("q" == $_POST['Suche']) { echo "

bezahlte Eingangsrechnungen / Gutschriften Q".$_POST['Quartal']."/".$_POST['Jahr']."

\n"; $sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\") ORDER BY Bezahlt_am ASC;"; $sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\" GROUP BY MwSt DESC;"; $sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\") ORDER BY Bezahlt_am ASC;"; } elseif ("j" == $_POST['Suche']) { echo "

bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."

\n"; $sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" ORDER BY Bezahlt_am ASC;"; $sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" GROUP BY MwSt DESC;"; $sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\") ORDER BY Bezahlt_am ASC;"; } $result = $db->query($sql); $resultust = $db->query($sqlust); $resultsum = $db->query($sqlsum); echo "\n"; echo " Firma / Name\n"; echo " Re-Nr.\n"; echo " Re-Datum\n"; echo " Netto\n"; echo " MwSt.\n"; echo " Gesamt\n"; echo "  \n"; echo " Bezahlt\n"; echo "\n"; echo "
\n"; while ($nt = $result->fetch_assoc()) { echo "".$nt['Kontakt']."\n"; echo " ".$nt['Re_Nr']."\n"; echo " ".$nt['Datum']."\n"; echo " ".number_format($nt['Preis'], '2', ',', '.')." €\n"; echo " ".number_format($nt['Preis'] * $nt['MwSt'] / 100, '2', ',', '.')." €\n"; echo " ".number_format($nt['Preis'] * (1 + $nt['MwSt'] / 100), '2', ',', '.')." €\n"; echo "  \n"; echo " ".$nt['Bezahlt']."\n"; echo "

\n"; echo " "; echo " "; echo " \n"; echo " \n"; echo "

\n"; echo "
\n"; echo "

---

\n"; } echo "

---

\n"; $ntsum = $resultsum->fetch_assoc(); echo "\n"; echo " Gesamt\n"; echo "  \n"; echo "  \n"; echo " ".number_format($ntsum['Preis'], '2', ',', '.')." €\n"; echo " ".number_format($ntsum['MwSt'], '2', ',', '.')." €\n"; echo " ".number_format($ntsum['Gesamt'], '2', ',', '.')." €\n"; echo "\n"; echo "
\n"; echo "

\n"; echo "

\n"; echo "

Beträge aufgeschlüsselt nach Mehrwertsteuersatz

\n"; $Sonst_Preis = $Sonst_MwSt = 0; while ($ntust = $resultust->fetch_assoc()) { if (19 == $ntust['MwSt']) { echo " Eingangsrechnungen / Gutschriften zu 19% MwSt.\n"; echo " ".number_format($ntust['Preis'], '2', ',', '.')." €\n"; echo " ".number_format($ntust['Preis'] * 0.19, '2', ',', '.')." €\n"; echo " ".number_format($ntust['Preis'] * 1.19, '2', ',', '.')." €\n"; echo "
\n"; } elseif (7 == $ntust['MwSt']) { echo " Eingangsrechnungen / Gutschriften zu 7% MwSt.\n"; echo " ".number_format($ntust['Preis'], '2', ',', '.')." €\n"; echo " ".number_format($ntust['Preis'] * 0.07, '2', ',', '.')." €\n"; echo " ".number_format($ntust['Preis'] * 1.07, '2', ',', '.')." €\n"; echo "
\n"; } elseif (0 == $ntust['MwSt']) { echo " Umsatzsteuerfreie Eingangsrechnungen / Gutschriften\n"; echo " ".number_format($ntust['Preis'], '2', ',', '.')." €\n"; echo " ".number_format(0, '2', ',', '.')." €\n"; echo " ".number_format($ntust['Preis'], '2', ',', '.')." €\n"; echo "
\n"; } else { $Sonst_Preis = $Sonst_Preis + $ntust['Preis']; $Sonst_MwSt = $Sonst_MwSt + $ntust['Preis'] * $ntust['MwSt'] / 100; } } if (0 != $Sonst_Preis) { echo " Eingangsrechnungen / Gutschriften zu anderen Mehrwertsteuersätzen\n"; echo " ".number_format($Sonst_Preis, '2', ',', '.')." €\n"; echo " ".number_format($Sonst_MwSt, '2', ',', '.')." €\n"; echo " ".number_format($Sonst_Preis + $Sonst_MwSt, '2', ',', '.')." €\n"; echo "
\n"; } echo "

\n"; } ?>