diff --git a/core/class/declarationtva.class.php b/core/class/declarationtva.class.php
index 7a30d5a..c5d12e1 100644
--- a/core/class/declarationtva.class.php
+++ b/core/class/declarationtva.class.php
@@ -1248,12 +1248,12 @@ class DeclarationTVA
                     }
                     
                     $debit = new Bookkeeping($this->db);
-                    $debit->doc_date = $declaration->end_date;
+                    $debit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
                     $debit->doc_ref = $declaration->declaration_name;
                     $debit->code_journal = 'OD';
                     $debit->numero_compte = $entry['account_code'];
                     $debit->label_compte = $entry['account_label'];
-                    $debit->montant = $debit_amount;
+                    $debit->montant = price2num($debit_amount, 'MT');
                     $debit->sens = 'D';
                     $debit->fk_doc = $declaration->rowid;
                     $debit->fk_user_author = $user->id;
@@ -1294,12 +1294,12 @@ class DeclarationTVA
                     }
                     
                     $credit = new Bookkeeping($this->db);
-                    $credit->doc_date = $declaration->end_date;
+                    $credit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
                     $credit->doc_ref = $declaration->declaration_name;
                     $credit->code_journal = 'OD';
                     $credit->numero_compte = $entry['account_code'];
                     $credit->label_compte = $entry['account_label'];
-                    $credit->montant = $credit_amount;
+                    $credit->montant = price2num($credit_amount, 'MT');
                     $credit->sens = 'C';
                     $credit->fk_doc = $declaration->rowid;
                     $credit->fk_user_author = $user->id;