/[phpcompta]/phpcompta/contrib/rapport/tva_decla_fr_BE.sql
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revision 1.1 by sparkyx, Thu Jul 21 11:02:34 2005 UTC revision 1.2 by sparkyx, Mon Jul 25 21:49:27 2005 UTC
# Line 14  INSERT INTO formdef (fr_id, fr_label) VA Line 14  INSERT INTO formdef (fr_id, fr_label) VA
14  -- Data for TOC entry 2 (OID 315304)  -- Data for TOC entry 2 (OID 315304)
15  -- Name: formdef; Type: TABLE DATA; Schema: public; Owner: dany  -- Name: formdef; Type: TABLE DATA; Schema: public; Owner: dany
16  --  --
17    --
18    
19    INSERT INTO formaa VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
20    INSERT INTO formaa VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
21    INSERT INTO formaa VALUES (3000400, 3000000, 3, 'Tva due   [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
22    INSERT INTO formaa VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
23    INSERT INTO formaa VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
24    INSERT INTO formaa VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
25    INSERT INTO formaa VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
26    INSERT INTO formaa VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
27    INSERT INTO formaa VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
28    

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