/[phpcompta]/phpcompta/contrib/rapport/tva_decla_fr_BE.sql
ViewVC logotype

Diff of /phpcompta/contrib/rapport/tva_decla_fr_BE.sql

Parent Directory Parent Directory | Revision Log Revision Log | View Patch Patch

revision 1.2 by sparkyx, Mon Jul 25 21:49:27 2005 UTC revision 1.3 by sparkyx, Mon Jul 25 21:50:26 2005 UTC
# Line 16  INSERT INTO formdef (fr_id, fr_label) VA Line 16  INSERT INTO formdef (fr_id, fr_label) VA
16  --  --
17  --  --
18    
19  INSERT INTO formaa VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');  INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
20  INSERT INTO formaa VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');  INSERT INTO form 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');  INSERT INTO form 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%]');  INSERT INTO form 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%]');  INSERT INTO form 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%]');  INSERT INTO form 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%])');  INSERT INTO form 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');  INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
27  INSERT INTO formaa VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');  INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
28    

Legend:
Removed from v.1.2  
changed lines
  Added in v.1.3

savannah-hackers-public@gnu.org
ViewVC Help
Powered by ViewVC 1.1.26