Remove line 16 from config definitions

Fixed:
- Line 16 is calculated automatically, not configured
- Removed line 16 from CA-3 line definitions in config class
- Line 16 will still be calculated and displayed in the view
- Only user-configurable lines remain in the config
This commit is contained in:
Frank Cools 2025-10-02 23:03:08 +02:00
parent e985086ea7
commit d7e494ea91

View File

@ -291,13 +291,6 @@ class DeclarationTVA_Config
'description' => 'Base HT and VAT amounts due at reduced rates (5,5% and 2,1%)',
'pcg_accounts' => 'Base: 7xxxx (Sales); VAT: 44573x (5,5%) / 44574x (2,1%)'
),
'16' => array(
'label' => 'Sous-total TVA due (08 + 09 + 9B)',
'type' => 'calculated',
'section' => 'B',
'description' => 'Subtotal of VAT due (calculated from lines 08, 09, 9B)',
'pcg_accounts' => 'Calculated automatically'
),
'17' => array(
'label' => 'TVA due au titre des acquisitions intracommunautaires (autoliquidation)',
'type' => 'vat',