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!
313 lines
11 KiB
PHP
313 lines
11 KiB
PHP
<?php
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/**
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* DeclarationTVA_Config Class
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* Configuration management for DeclarationTVA module
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* MVP Version - Phase 1
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*/
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class DeclarationTVA_Config
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{
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/**
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* @var DoliDB Database handler
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*/
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public $db;
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/**
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* @var int Entity ID
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*/
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public $entity;
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/**
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* @var string Error message
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*/
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public $error;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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* @param int $entity Entity ID
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*/
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public function __construct($db, $entity = 1)
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{
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$this->db = $db;
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$this->entity = $entity;
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}
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/**
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* Get configuration value
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*
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* @param string $key Configuration key
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* @param mixed $default Default value
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* @return mixed Configuration value
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*/
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public function get($key, $default = null)
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{
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$sql = "SELECT config_value FROM " . MAIN_DB_PREFIX . "declarationtva_config
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WHERE entity = " . $this->entity . " AND config_key = '" . $this->db->escape($key) . "'";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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$obj = $this->db->fetch_object($result);
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return $obj->config_value;
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}
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return $default;
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}
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/**
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* Set configuration value
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*
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* @param string $key Configuration key
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* @param mixed $value Configuration value
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* @return bool Success
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*/
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public function set($key, $value)
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{
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "declarationtva_config
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(entity, config_key, config_value, created_date)
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VALUES (" . $this->entity . ", '" . $this->db->escape($key) . "',
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'" . $this->db->escape($value) . "', NOW())
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ON DUPLICATE KEY UPDATE config_value = '" . $this->db->escape($value) . "'";
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$result = $this->db->query($sql);
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return $result !== false;
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}
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/**
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* Get account mapping for a CA-3 line
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*
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* @param string $ca3_line CA-3 line code
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* @return array|false Account mapping or false if not found
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*/
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public function getAccountMapping($ca3_line)
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{
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$sql = "SELECT * FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . " AND ca3_line = '" . $this->db->escape($ca3_line) . "'";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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return $this->db->fetch_array($result);
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}
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return false;
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}
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/**
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* Update account mapping
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*
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* @param string $ca3_line CA-3 line code
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* @param string $account_code Account code
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* @param string $account_label Account label
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* @param float $vat_rate VAT rate
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* @return bool Success
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*/
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public function updateAccountMapping($ca3_line, $account_code, $account_label, $vat_rate)
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{
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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(entity, ca3_line, account_code, account_label, vat_rate, is_active, created_date)
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VALUES (" . $this->entity . ", '" . $this->db->escape($ca3_line) . "',
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'" . $this->db->escape($account_code) . "', '" . $this->db->escape($account_label) . "',
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" . $vat_rate . ", 1, NOW())
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ON DUPLICATE KEY UPDATE
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account_code = '" . $this->db->escape($account_code) . "',
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account_label = '" . $this->db->escape($account_label) . "',
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vat_rate = " . $vat_rate;
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$result = $this->db->query($sql);
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return $result !== false;
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}
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/**
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* Get all account mappings
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*
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* @return array Account mappings
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*/
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public function getAllAccountMappings()
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{
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$sql = "SELECT * FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . " AND is_active = 1
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ORDER BY ca3_line";
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$result = $this->db->query($sql);
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$mappings = array();
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if ($result) {
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while ($obj = $this->db->fetch_object($result)) {
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$mappings[] = array(
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'rowid' => $obj->rowid,
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'ca3_line' => $obj->ca3_line,
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'account_code' => $obj->account_code,
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'account_label' => $obj->account_label,
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'vat_rate' => $obj->vat_rate,
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'is_active' => $obj->is_active
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);
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}
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}
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return $mappings;
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}
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/**
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* Get available accounting accounts from Dolibarr
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*
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* @return array Accounting accounts
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*/
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public function getAccountingAccounts()
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{
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$sql = "SELECT account_number, label FROM " . MAIN_DB_PREFIX . "accounting_account
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WHERE active = 1
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ORDER BY account_number";
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$result = $this->db->query($sql);
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$accounts = array();
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if ($result) {
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while ($obj = $this->db->fetch_object($result)) {
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$accounts[] = array(
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'account_number' => $obj->account_number,
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'label' => $obj->label
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);
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}
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}
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return $accounts;
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}
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/**
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* Get CA-3 line definitions (Notice 4722 - Latest Official Structure)
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*
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* @return array CA-3 line definitions
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*/
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public function getCA3LineDefinitions()
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{
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return array(
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// A. Opérations imposables (Taxable Operations) - Notice 4722
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'A1' => array(
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'label' => 'Montant HT des opérations imposables normales (biens + services imposables en France à 20%, 10%, 5,5%, 2,1%)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of all taxable operations that form normal sales (goods + services taxable in France at 20%, 10%, 5,5%, 2,1%)',
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'pcg_accounts' => 'Sales: 7xxxx; VAT: 44571x / 44572x / 44573x / 44574x'
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),
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'A2' => array(
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'label' => 'Montant HT des opérations imposables spéciales ne relevant pas du CA courant (cessions d\'immobilisations, livraisons à soi-même)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of special taxable operations not part of ordinary turnover (e.g. cessions d\'immobilisations, livraisons à soi-même)',
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'pcg_accounts' => '775xxx (gains on disposal), 72xxx (production immobilisée), VAT: 44571x'
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),
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'A3' => array(
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'label' => 'Montant HT des services achetés à des prestataires non établis en France mais imposables en France (autoliquidation services étrangers)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of services purchased from providers not established in France but taxable in France (reverse charge for foreign services)',
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'pcg_accounts' => '6xxxx (services purchased), 4452xxx (TVA due autoliquidée)'
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),
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'A4' => array(
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'label' => 'Montant HT des importations imposables en France (hors UE), à l\'exclusion des produits pétroliers',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of imports taxable in France (non-EU), excluding petroleum products',
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'pcg_accounts' => '6xxxx / 2xxxx purchases or assets; VAT: 4452xxx (import VAT)'
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),
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'A5' => array(
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'label' => 'Montant HT des opérations imposables à la sortie d\'un régime fiscal suspensif (régimes douaniers, zones franches, etc.)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of taxable operations at exit from a suspensive fiscal regime (customs regimes, free zones, etc.)',
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'pcg_accounts' => 'Specific 6xxxx/2xxxx depending on goods; VAT: 4452xxx'
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),
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// B. Décompte de la TVA due (VAT Due Calculation) - Notice 4722
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'08' => array(
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'label' => 'TVA due au taux de 20%',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at 20% rate',
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'pcg_accounts' => '44571x (TVA collectée à 20%)'
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),
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'09' => array(
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'label' => 'TVA due au taux de 10%',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at 10% rate',
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'pcg_accounts' => '44572x (TVA collectée à 10%)'
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),
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'9B' => array(
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'label' => 'TVA due aux taux réduits (5,5% et 2,1%)',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at reduced rates (5,5% and 2,1%)',
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'pcg_accounts' => '44573x (5,5%) / 44574x (2,1%) (TVA collectée aux taux réduits)'
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),
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'17' => array(
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'label' => 'TVA due au titre des acquisitions intracommunautaires (autoliquidation)',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT due on intra-EU acquisitions (autoliquidation)',
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'pcg_accounts' => '4452xxx (TVA due intracommunautaire)'
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)
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);
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}
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/**
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* Get CA-3 section headers (Notice 4722)
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*
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* @return array Section headers
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*/
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public function getCA3SectionHeaders()
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{
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return array(
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'A' => array(
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'title' => 'A. Opérations imposables (Taxable Operations)',
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'description' => 'HT amounts of all taxable operations according to Notice 4722 (3310-CA3-SD)',
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'notice' => 'Notice 4722 - Summary Table CA3 (3310-CA3-SD)'
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),
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'B' => array(
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'title' => 'B. Décompte de la TVA due (VAT Due Calculation)',
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'description' => 'VAT amounts due, calculated on A1/A2 bases per applicable rate',
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'notice' => 'Notice 4722 - VAT Due Calculation'
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)
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);
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}
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/**
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* Get supported VAT rates
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*
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* @return array VAT rates
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*/
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public function getVATRates()
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{
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return array(
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'20.00' => '20%',
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'10.00' => '10%',
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'5.50' => '5.5%',
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'2.10' => '2.1%',
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'0.00' => '0%'
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);
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}
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/**
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* Validate account mapping
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*
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* @param string $ca3_line CA-3 line code
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* @param string $account_code Account code
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* @return bool Valid
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*/
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public function validateAccountMapping($ca3_line, $account_code)
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{
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// Check if account exists in Dolibarr
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$sql = "SELECT COUNT(*) as count FROM " . MAIN_DB_PREFIX . "accounting_account
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WHERE account_number = '" . $this->db->escape($account_code) . "' AND active = 1";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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$obj = $this->db->fetch_object($result);
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return $obj->count > 0;
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}
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return false;
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}
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}
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