Exclude line 17 from automatic calculation
Fixed: - Line 17 is for manual entry only (paper form) - Removed line 17 from automatic totals calculation - Only lines 08, 09, 9B contribute to total_vat_collected - This should give the correct value for line 25
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@ -269,8 +269,8 @@ class DeclarationTVA
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error_log("DeclarationTVA: Final amounts for line $ca3_line: base=$line_total_base, vat=$line_total_vat, total=$line_total_amount");
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// Update totals - only VAT amounts from sections B and C
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if (in_array($ca3_line, ['08', '09', '9B', '17'])) {
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// Section B: VAT amounts only
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if (in_array($ca3_line, ['08', '09', '9B'])) {
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// Section B: VAT amounts only (line 17 is manual entry)
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$total_vat_collected += $line_total_vat;
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} elseif (in_array($ca3_line, ['20', '21', '22'])) {
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// Section C: VAT amounts only
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