frank/DeclarationTVA
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Remove original amounts from subtotals and Section D

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Fixed:
- Line 16: Subtotal TVA due - no original amounts (just user reference)
- Line 23: Subtotal TVA déductible - no original amounts (just user reference)
- Section D lines (25, 26, TD, 28, 29): No original amounts (calculated from rounded values)
- Only actual data lines (A1-A5, 08, 09, 9B, 17, 20-22) show original amounts in brackets
- Section D uses rounded values for calculations as required
This commit is contained in:
Frank Cools 2025-10-02 22:57:11 +02:00
parent 06b868d71e
commit ce88aa69c1
1 changed files with 3 additions and 3 deletions
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6
declarationtva_view.php
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@ -199,7 +199,7 @@ $data = isset($ca3_data['16']) ? $ca3_data['16'] : array('line_label' => '', 'va
print '<tr class="pair">'; print '<tr class="pair">';
print '<td><strong>16</strong></td>'; print '<td><strong>16</strong></td>';
print '<td colspan="2"><strong>Sous-total TVA due (08 + 09 + 9B)</strong></td>'; print '<td colspan="2"><strong>Sous-total TVA due (08 + 09 + 9B)</strong></td>';
print '<td class="right"><strong>' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '</strong></td>'; print '<td class="right"><strong>' . price($data['vat_amount']) . '</strong></td>';
print '</tr>'; print '</tr>';
// Reset to normal layout for line 17 // Reset to normal layout for line 17
@ -244,7 +244,7 @@ $data = isset($ca3_data['23']) ? $ca3_data['23'] : array('line_label' => '', 'va
print '<tr class="pair">'; print '<tr class="pair">';
print '<td><strong>23</strong></td>'; print '<td><strong>23</strong></td>';
print '<td colspan="2"><strong>Sous-total TVA déductible (20 + 21 + 22)</strong></td>'; print '<td colspan="2"><strong>Sous-total TVA déductible (20 + 21 + 22)</strong></td>';
print '<td class="right"><strong>' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '</strong></td>'; print '<td class="right"><strong>' . price($data['vat_amount']) . '</strong></td>';
print '</tr>'; print '</tr>';
// Section D: Résultat // Section D: Résultat
@ -272,7 +272,7 @@ foreach ($section_d_lines as $line) {
print '<tr>'; print '<tr>';
print '<td>' . $line . '</td>'; print '<td>' . $line . '</td>';
print '<td colspan="2">' . $description . '</td>'; print '<td colspan="2">' . $description . '</td>';
print '<td class="right">' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '</td>'; print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>'; print '</tr>';
} }