# Dolibarr language file - Source file is en_US - compta VATCollected=GST collected PaymentVat=GST payment VATPayment=GST payment VATPayments=GST payments VATDeclarations=GST declarations VATDeclaration=GST declaration ShowVatPayment=Show GST payment PayVAT=Pay a GST declaration ConfirmPayVAT=Are you sure you want to classify this GST declaration as paid ? DeleteVAT=Delete a GST declaration ConfirmDeleteVAT=Are you sure you want to delete this GST declaration ? CalcModeVATDebt=Mode %sGST on commitment accounting%s. CalcModeVATEngagement=Mode %sGST on incomes-expenses%s. RulesResultDue=- It includes all invoices, expenses, GST, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
- It is based on the payment dates of the invoices, expenses, GST, donations and salaries. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid SeeVATReportInInputOutputMode=See report %sGST collection%s for a standard calculation SeeVATReportInDueDebtMode=See report %sGST on debit%s for a calculation with an option on the invoicing RulesVATInServices=- For services, the report includes the GST of payments actually received or paid on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the GST on the basis of the date of payment. RulesVATDueServices=- For services, the report includes GST of due invoices, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, the report includes the GST of due invoices, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on sales (used if not defined on GST dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for GST on purchases (used if not defined on GST dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying GST ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for GST on purchases for reverse charges (Debit) ConfirmCloneVAT=Confirm the clone of a GST declaration BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the GST number being different from your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the GST number being the same as your own company's country code PaidDuringThisPeriodDesc=This is the sum of all payments linked to GST declarations which have an end-of-period date in the selected date range