diff --git a/core/class/declarationtva.class.php b/core/class/declarationtva.class.php
index 838be08..7a30d5a 100644
--- a/core/class/declarationtva.class.php
+++ b/core/class/declarationtva.class.php
@@ -1248,7 +1248,7 @@ class DeclarationTVA
                     }
                     
                     $debit = new Bookkeeping($this->db);
-                    $debit->doc_date = dol_now();
+                    $debit->doc_date = $declaration->end_date;
                     $debit->doc_ref = $declaration->declaration_name;
                     $debit->code_journal = 'OD';
                     $debit->numero_compte = $entry['account_code'];
@@ -1294,7 +1294,7 @@ class DeclarationTVA
                     }
                     
                     $credit = new Bookkeeping($this->db);
-                    $credit->doc_date = dol_now();
+                    $credit->doc_date = $declaration->end_date;
                     $credit->doc_ref = $declaration->declaration_name;
                     $credit->code_journal = 'OD';
                     $credit->numero_compte = $entry['account_code'];