altocompta/unit-test/include/class/data/tax_summary_getrow_sale_o.php
2021-05-17 12:54:21 +02:00

64 lines
1.4 KiB
PHP

<?php
$a_result =
array (
0 =>
array (
'jrn_def_name' => 'Vente',
'tva_label' => '21%',
'qs_vat_code' => '1',
'tva_rate' => '0.2100',
'tva_both_side' => '0',
'amount_vat' => '1343.9600',
'amount_wovat' => '6399.8500',
'amount_sided' => '0.0000',
'tva_type' => 'O',
),
1 =>
array (
'jrn_def_name' => 'Vente',
'tva_label' => 'EXPORT',
'qs_vat_code' => '6',
'tva_rate' => '0.0000',
'tva_both_side' => '0',
'amount_vat' => '0.0000',
'amount_wovat' => '1102.9500',
'amount_sided' => '0.0000',
'tva_type' => 'O',
),
2 =>
array (
'jrn_def_name' => 'Vente',
'tva_label' => 'INTRA',
'qs_vat_code' => '5',
'tva_rate' => '0.2100',
'tva_both_side' => '1',
'amount_vat' => '0.0000',
'amount_wovat' => '1800.0000',
'amount_sided' => '0.0000',
'tva_type' => 'O',
),
3 =>
array (
'jrn_def_name' => 'Vente',
'tva_label' => 'VOIT',
'qs_vat_code' => '1003',
'tva_rate' => '0.2100',
'tva_both_side' => '0',
'amount_vat' => '19.1500',
'amount_wovat' => '91.2000',
'amount_sided' => '0.0000',
'tva_type' => 'O',
),
4 =>
array (
'jrn_def_name' => 'Vente différée',
'tva_label' => 'EXPORT',
'qs_vat_code' => '6',
'tva_rate' => '0.0000',
'tva_both_side' => '0',
'amount_vat' => '0.0000',
'amount_wovat' => '150.5600',
'amount_sided' => '0.0000',
'tva_type' => 'O',
),
);