Frank Cools
c52d0d1d44
Complete CA-3 Structure Update: - Added Section B: Décompte de la TVA due (VAT Due Calculation) - Added 4 new CA-3 lines for VAT due calculations - Updated all language files with new section and lines Section B - VAT Due Calculation: - Line 08: TVA due au taux de 20% (VAT due at 20% rate) - Line 09: TVA due au taux de 10% (VAT due at 10% rate) - Line 9B: TVA due aux taux réduits (VAT due at reduced rates 5,5% and 2,1%) - Line 17: TVA due au titre des acquisitions intracommunautaires (VAT due on intra-EU acquisitions) Enhanced Configuration: - Added section B header with proper description - Added all 4 VAT due calculation lines - Updated PCG account mappings for VAT due lines - Enhanced form layout to show both sections A and B Language Support: - Added English translations for Section B and all lines - Added French translations for Section B and all lines - Updated section headers in both languages Documentation: - Updated PLANNING.md with complete CA-3 structure - Added Section B documentation with all lines - Complete Notice 4722 compliance The module now includes the complete CA-3 structure with both sections A and B! |
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| declarationtva_config.class.php | ||
| declarationtva_period.class.php | ||
| declarationtva.class.php | ||