- If difference < 0 (more credits): Use 4456700 (TVA à payer) on debit side - If difference > 0 (more debits): Use 4455100 (TVA à recevoir) on credit side - Each account gets its real label from chart of accounts - Proper French VAT accounting logic for balancing entries |
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| .. | ||
| declarationtva_config.class.php | ||
| declarationtva_pdf.class.php | ||
| declarationtva_period.class.php | ||
| declarationtva.class.php | ||