- Calculate difference between debits and credits - Main entry: rounded amount on 4455100 (credit) or 4456700 (debit) - Rounding entry: real difference on 758000 (credit diff) or 658000 (debit diff) - Simplified logic by removing TD line dependency - Both VAT debit and credit scenarios now work correctly |
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| .. | ||
| declarationtva_config.class.php | ||
| declarationtva_pdf.class.php | ||
| declarationtva_period.class.php | ||
| declarationtva.class.php | ||