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Fix D-section calculation logic

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Fixed:
- Only sections B and C VAT amounts are summed for totals
- Section A lines (A1-A5) are excluded from totals calculation
- Only VAT amounts (not base amounts) are included in totals
- This should fix line 25 showing correct value (406.28)
This commit is contained in:
Frank Cools 2025-10-02 22:23:27 +02:00
parent ddb6377245
commit 1cf0d3d6a5
1 changed files with 4 additions and 2 deletions
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6
core/class/declarationtva.class.php
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@ -268,10 +268,12 @@ class DeclarationTVA
// Log the final amounts for debugging // Log the final amounts for debugging
error_log("DeclarationTVA: Final amounts for line $ca3_line: base=$line_total_base, vat=$line_total_vat, total=$line_total_amount"); error_log("DeclarationTVA: Final amounts for line $ca3_line: base=$line_total_base, vat=$line_total_vat, total=$line_total_amount");
// Update totals // Update totals - only VAT amounts from sections B and C
if (in_array($ca3_line, ['A1', 'A2', 'A3', 'A4', 'A5', '08', '09', '9B', '17'])) { if (in_array($ca3_line, ['08', '09', '9B', '17'])) {
// Section B: VAT amounts only
$total_vat_collected += $line_total_vat; $total_vat_collected += $line_total_vat;
} elseif (in_array($ca3_line, ['20', '21', '22'])) { } elseif (in_array($ca3_line, ['20', '21', '22'])) {
// Section C: VAT amounts only
$total_vat_deductible += $line_total_vat; $total_vat_deductible += $line_total_vat;
} }
} }