diff --git a/core/class/declarationtva.class.php b/core/class/declarationtva.class.php
index 28ae7a9..e8ea68c 100644
--- a/core/class/declarationtva.class.php
+++ b/core/class/declarationtva.class.php
@@ -1250,12 +1250,13 @@ class DeclarationTVA
                     $debit = new Bookkeeping($this->db);
                     $debit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
                     $debit->doc_ref = $declaration->declaration_name;
+                    $debit->ref = $declaration->declaration_name;
                     $debit->code_journal = 'OD';
                     $debit->numero_compte = $entry['account_code'];
                     $debit->label_compte = $entry['account_label'];
                     $debit->montant = price2num($debit_amount, 'MT');
                     $debit->sens = 'D';
-                    $debit->fk_doc = $declaration->rowid;
+                    $debit->fk_doc = 0;
                     $debit->fk_user_author = $user->id;
                     $debit->entity = $this->entity;
                     $debit->date_creation = dol_now();
@@ -1304,12 +1305,13 @@ class DeclarationTVA
                     $credit = new Bookkeeping($this->db);
                     $credit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
                     $credit->doc_ref = $declaration->declaration_name;
+                    $credit->ref = $declaration->declaration_name;
                     $credit->code_journal = 'OD';
                     $credit->numero_compte = $entry['account_code'];
                     $credit->label_compte = $entry['account_label'];
                     $credit->montant = price2num($credit_amount, 'MT');
                     $credit->sens = 'C';
-                    $credit->fk_doc = $declaration->rowid;
+                    $credit->fk_doc = 0;
                     $credit->fk_user_author = $user->id;
                     $credit->entity = $this->entity;
                     $credit->date_creation = dol_now();