Frank Cools
c240ef9769
- Add Section A: TVA collectée (Output VAT) - Boxes 01, 02, 03, 05, 08 - Add Section B: TVA déductible (Input VAT) - Boxes 20, 21, 22 - Add Section C: Résultat (Result) - Boxes 25, 26, 28, 29 - Update French translations with complete box descriptions - Update English translations with full CA-3 structure - Add PCG account mappings for all sections - Update task list with complete calculation logic - Include automatic totals and net calculations - Add new task for complete CA-3 form structure implementation
168 lines
6.0 KiB
Plaintext
168 lines
6.0 KiB
Plaintext
# Translation file
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# Generic
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# Module label 'ModuleDeclarationTVAName'
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ModuleDeclarationTVAName = French CA3 VAT Declaration
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# Module description 'ModuleDeclarationTVADesc'
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ModuleDeclarationTVADesc = French CA3 VAT declaration module with PCG account mapping
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#
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# Admin page
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#
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DeclarationTVASetup = DeclarationTVA setup
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Settings = Settings
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DeclarationTVASetupPage = DeclarationTVA setup page
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NewSection=New section
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DECLARATIONTVA_MYPARAM1 = My param 1
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DECLARATIONTVA_MYPARAM1Tooltip = My param 1 tooltip
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DECLARATIONTVA_MYPARAM2=My param 2
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DECLARATIONTVA_MYPARAM2Tooltip=My param 2 tooltip
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#
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# About page
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#
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About = About
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DeclarationTVAAbout = About DeclarationTVA
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DeclarationTVAAboutPage = DeclarationTVA about page
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#
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# Sample page
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#
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DeclarationTVAArea = Home DeclarationTVA
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MyPageName = My page name
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# PCG Account Configuration
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DECLARATIONTVA_PCG_CONFIG = PCG Account Configuration
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DECLARATIONTVA_PCG_CONFIG_TOOLTIP = Configuration of General Chart of Accounts for each CA3 box
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# CA3 Boxes - Section A: Output VAT
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DECLARATIONTVA_BOX_01 = Box 01 - Domestic sales of goods and services
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DECLARATIONTVA_BOX_01_TOOLTIP = Domestic sales at 20% (or reduced rates)
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DECLARATIONTVA_BOX_02 = Box 02 - Other taxable operations
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DECLARATIONTVA_BOX_02_TOOLTIP = Other taxable domestic operations
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DECLARATIONTVA_BOX_03 = Box 03 - Intra-EU acquisitions
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DECLARATIONTVA_BOX_03_TOOLTIP = Intra-EU purchases (autoliquidation)
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DECLARATIONTVA_BOX_05 = Box 05 - Imports
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DECLARATIONTVA_BOX_05_TOOLTIP = Imports from outside EU
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DECLARATIONTVA_BOX_08 = Box 08 - Other taxable operations
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DECLARATIONTVA_BOX_08_TOOLTIP = Specific operations (reverse charge on services, etc.)
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# CA3 Boxes - Section B: Input VAT
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DECLARATIONTVA_BOX_20 = Box 20 - Deductible VAT on capital goods
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DECLARATIONTVA_BOX_20_TOOLTIP = Deductible VAT on fixed assets
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DECLARATIONTVA_BOX_21 = Box 21 - Deductible VAT on other goods and services
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DECLARATIONTVA_BOX_21_TOOLTIP = Deductible VAT on operating expenses
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DECLARATIONTVA_BOX_22 = Box 22 - Deductible VAT on imports
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DECLARATIONTVA_BOX_22_TOOLTIP = Self-assessed deductible VAT on imports
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# CA3 Boxes - Section C: Result
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DECLARATIONTVA_BOX_25 = Box 25 - Total VAT due
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DECLARATIONTVA_BOX_25_TOOLTIP = Sum of boxes 01 + 02 + 03 + 05 + 08
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DECLARATIONTVA_BOX_26 = Box 26 - Total deductible VAT
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DECLARATIONTVA_BOX_26_TOOLTIP = Sum of boxes 20 + 21 + 22
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DECLARATIONTVA_BOX_28 = Box 28 - Net VAT due
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DECLARATIONTVA_BOX_28_TOOLTIP = VAT due if positive (25 - 26)
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DECLARATIONTVA_BOX_29 = Box 29 - VAT credit
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DECLARATIONTVA_BOX_29_TOOLTIP = VAT credit if deductible > due
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# VAT Rates
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DECLARATIONTVA_RATE_20 = Rate 20%
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DECLARATIONTVA_RATE_10 = Rate 10%
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DECLARATIONTVA_RATE_5_5 = Rate 5.5%
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DECLARATIONTVA_RATE_2_1 = Rate 2.1%
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# PCG Accounts - Section A: Output VAT
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DECLARATIONTVA_PCG_SALES = Sales accounts (7xxxx)
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DECLARATIONTVA_PCG_VAT_COLLECTED_20 = VAT collected 20% (44571x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_10 = VAT collected 10% (44572x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_5_5 = VAT collected 5.5% (44573x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_2_1 = VAT collected 2.1% (44574x)
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DECLARATIONTVA_PCG_VAT_DUE_INTRA = VAT due intra-EU (4452xxx)
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DECLARATIONTVA_PCG_VAT_DUE_IMPORT = VAT due on imports (4452xxx)
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# PCG Accounts - Section B: Input VAT
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMMO = Deductible VAT on capital goods (44562x)
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_EXPENSES = Deductible VAT on expenses (44566x)
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMPORT = Deductible VAT on imports (44566x/44562x)
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# PCG Accounts - Section C: Result
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DECLARATIONTVA_PCG_VAT_TO_PAY = VAT to pay (445510)
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DECLARATIONTVA_PCG_VAT_CREDIT = VAT credit (445670)
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# Periods
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DECLARATIONTVA_PERIOD_QUARTERLY = Quarterly
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DECLARATIONTVA_PERIOD_MONTHLY = Monthly
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DECLARATIONTVA_PERIOD_YEAR = Year
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DECLARATIONTVA_PERIOD_QUARTER = Quarter
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DECLARATIONTVA_PERIOD_MONTH = Month
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# Declaration Status
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DECLARATIONTVA_STATUS_DRAFT = Draft
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DECLARATIONTVA_STATUS_VALIDATED = Validated
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DECLARATIONTVA_STATUS_SUBMITTED = Submitted
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DECLARATIONTVA_STATUS_APPROVED = Approved
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# Actions
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DECLARATIONTVA_CREATE_DECLARATION = Create declaration
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DECLARATIONTVA_EDIT_DECLARATION = Edit declaration
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DECLARATIONTVA_DELETE_DECLARATION = Delete declaration
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DECLARATIONTVA_VALIDATE_DECLARATION = Validate declaration
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DECLARARATIONTVA_EXPORT_PDF = Export to PDF
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DECLARATIONTVA_EXPORT_XML = Export to XML
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DECLARATIONTVA_EXPORT_CSV = Export to CSV
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# Error Messages
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DECLARATIONTVA_ERROR_NO_CONFIG = No PCG configuration found
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DECLARATIONTVA_ERROR_INVALID_PERIOD = Invalid period
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DECLARATIONTVA_ERROR_CALCULATION_FAILED = Calculation error
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DECLARATIONTVA_ERROR_EXPORT_FAILED = Export error
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# Success Messages
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DECLARATIONTVA_SUCCESS_CONFIG_SAVED = Configuration saved
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DECLARATIONTVA_SUCCESS_DECLARATION_CREATED = Declaration created
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DECLARATIONTVA_SUCCESS_DECLARATION_VALIDATED = Declaration validated
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DECLARATIONTVA_SUCCESS_EXPORT_COMPLETED = Export completed
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#
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# Main Interface
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#
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DeclarationTVAArea = DeclarationTVA Home
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DeclarationTVAMainPage = DeclarationTVA main page
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DeclarationTVAList = Declarations list
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DeclarationTVACreate = Create declaration
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DeclarationTVAEdit = Edit declaration
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DeclarationTVAView = View declaration
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# Widget
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DeclarationTVAWidget = DeclarationTVA Widget
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DeclarationTVAWidgetDescription = Shows recent declarations and statistics
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# Navigation
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DeclarationTVANavHome = Home
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DeclarationTVANavDeclarations = Declarations
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DeclarationTVANavConfiguration = Configuration
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DeclarationTVANavReports = Reports
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# Forms
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DeclarationTVAFormPeriod = Period
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DeclarationTVAFormCompany = Company
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DeclarationTVAFormAmount = Amount
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DeclarationTVAFormVATRate = VAT Rate
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DeclarationTVAFormPCGAccount = PCG Account
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# Tables
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DeclarationTVATableBox = Box
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DeclarationTVATableDescription = Description
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DeclarationTVATableAmount = Amount
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DeclarationTVATableVATRate = VAT Rate
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DeclarationTVATableVATAmount = VAT Amount
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DeclarationTVATableActions = Actions
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# Help
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DeclarationTVAHelpTitle = Help
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DeclarationTVAHelpText = This module allows you to automatically generate your French CA3 VAT declarations by mapping your PCG accounts with the declaration boxes.
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