Autoliquidation TVA (achats UE/import)

2026-06-30 00:10:47 +02:00
parent 1716cebfbd
commit 6856734de7
7 changed files with 161 additions and 27 deletions
@@ -64,9 +64,10 @@ def export_tva(request):
    s = services.synthese(entreprise, annee)
    resp = _csv_response(f"tva_{annee}.csv")
    w = csv.writer(resp, delimiter=";")
-    w.writerow(["Annee", "TVA collectee", "TVA deductible", "TVA a reverser"])
-    w.writerow([annee, s["tva_collectee"], s["tva_deductible"],
-                s["tva_a_reverser"]])
+    w.writerow(["Annee", "TVA sur ventes", "TVA autoliquidee (UE/import)",
+                "TVA collectee totale", "TVA deductible", "TVA a reverser"])
+    w.writerow([annee, s["tva_sur_ventes"], s["tva_autoliquidee"],
+                s["tva_collectee"], s["tva_deductible"], s["tva_a_reverser"]])
    return resp