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Patch level : 12.0 796

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Files correlati     : cg4.exe
Commento            :

Corretta gerstione del revrse charge non veniva più tolto dal volume d'affari
This commit is contained in:
AlexBonazzi 2019-05-22 19:46:40 +02:00
parent 0d3c4656e2
commit 22b660ff15
2 changed files with 11 additions and 10 deletions
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10
src/cg/cg4301.cpp
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@ -4164,10 +4164,10 @@ void TLiquidazione_app::write_liq(int month, const char* codatts)
if (!look_pla(att)) if (!look_pla(att))
continue; continue;
const real vf1 = _pla->get("R14"); const real vf1 = _pla->get_real("R14");
const real vf2 = _pla->get("S1"); const real vf2 = _pla->get_real("S1");
const real iaq = _pla->get("R11"); // IVA acquisti const real iaq = _pla->get_real("R11"); // IVA acquisti
const real ppg = _pla->get("R12"); // pro-rata pagato const real ppg = _pla->get_real("R12"); // pro-rata pagato
vol_aff_1 += vf1; vol_aff_1 += vf1;
vol_aff_2 += vf2; vol_aff_2 += vf2;
@ -4187,7 +4187,7 @@ void TLiquidazione_app::write_liq(int month, const char* codatts)
const real ris = vf1 + vf2; // gia' esclusi: NS, B3, cess. amm const real ris = vf1 + vf2; // gia' esclusi: NS, B3, cess. amm
// calcola nuovo prorata dal 1998 per ogni attivita' (miste: 1+2) // calcola nuovo prorata dal 1998 per ogni attivita' (miste: 1+2)
const real rsa = ris - (es_c1a-es_c1a_am) - (es_c3-es_c3_am); const real rsa = ris - (es_c1a-es_c1a_am) - (es_c3-es_c3_am) - ven_rev;
const real rsn = rsa - es_c1; const real rsn = rsa - es_c1;
if (!rsa.is_zero()) if (!rsa.is_zero())
{ {

3
src/cg/cg4304.cpp
View File

@ -1164,10 +1164,11 @@ void TLiquidazione_app::describe_pims(int month, const char* codatt, const bool
real vrc = _pla->get_real("R18"); // Vendite reverse charge real vrc = _pla->get_real("R18"); // Vendite reverse charge
real iaq = _pla->get_real("R11"); // IVA acquisti real iaq = _pla->get_real("R11"); // IVA acquisti
real ppg = _pla->get_real("R12"); // pro-rata pagato real ppg = _pla->get_real("R12"); // pro-rata pagato
real ven_rev = _pla->get_real("R18");
// calcola nuovo prorata per ogni attivita' (miste: 1+2) // calcola nuovo prorata per ogni attivita' (miste: 1+2)
real pr; real pr;
const real rsa = ris - (e3-e5) - (e4-e6); const real rsa = ris - (e3-e5) - (e4-e6) - ven_rev;
const real rsn = rsa - e1; const real rsn = rsa - e1;
if (!rsa.is_zero()) if (!rsa.is_zero())