Frank Cools
d32433c2b6
Complete CA-3 Form Structure: - Added Section C: Décompte de la TVA déductible (Deductible VAT Calculation) - Added Section D: Résultat (Result) - Now includes all 4 sections: A, B, C, D - Total of 17 CA-3 lines covering complete form Section C - Deductible VAT Calculation: - Line 20: TVA déductible sur immobilisations (Deductible VAT on fixed assets) - Line 21: TVA déductible sur autres biens et services (Deductible VAT on other goods and services) - Line 22: TVA déductible sur importations (Deductible VAT on imports) Section D - Result: - Line 25: TVA brute due (Total VAT due) - Line 26: TVA déductible totale (Total deductible VAT) - Line 28: TVA nette à payer (Net VAT to pay) - Line 29: Crédit de TVA à reporter ou remboursement (VAT credit to carry forward or refund) Enhanced Configuration: - Added section C and D headers with proper descriptions - Added all 7 new CA-3 lines for sections C and D - Updated PCG account mappings for all new lines - Enhanced form layout to show all 4 sections Language Support: - Added English translations for sections C and D and all lines - Added French translations for sections C and D and all lines - Complete bilingual support for all 17 CA-3 lines Documentation: - Updated PLANNING.md with complete CA-3 structure - Added sections C and D documentation with all lines - Complete Notice 4722 compliance with all 4 sections The module now includes the COMPLETE CA-3 structure with all 4 sections A, B, C, D! |
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