Fixed: - When debit = credit (balanced account), use credit amount (VAT collected) - When debit != credit (imbalanced), use absolute difference - This handles the case where VAT accounts are balanced out - Now shows 391.51 instead of 0.00 for field 08 |
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| .. | ||
| declarationtva_config.class.php | ||
| declarationtva_period.class.php | ||
| declarationtva.class.php | ||