<?php
require "settings.php";
if (!isset($_GET["vatid"])) {
$OUTPUT = "<li class='err'>Invalid Use Of Module. Invalid VAT Return ID.</li>";
} else {
$OUTPUT = generate_recommended($_GET);
}
// print $OUTPUT;
require "template.php";
function generate_recommended($_POST)
{
extract($_POST);
if (!isset($vatid) or strlen($vatid) < 1) {
return "Invalid Use Of Module. Invalid VAT Return ID.";
}
db_connect();
#get the data to generate the report
$get_data = "SELECT * FROM saved_vat201 WHERE id = '{$vatid}' LIMIT 1";
$run_data = db_exec($get_data) or errDie("Unabele to get vat 201 report information");
if (pg_numrows($run_data) < 1) {
return "<li class='err'>Could Not Get VAT 201 Information.</li>";
} else {
$arr = pg_fetch_array($run_data);
extract($arr);
}
$display = "\n\t\t\t<center>\n\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='2'><font size='4'><b>VALUE-ADDED TAX</b></font></td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'><font size='4'>VAT 201</font></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='2'></td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'><font size='4'>Part 2</font></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='4'><hr></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='2'><font size='4'><b>Return of remittance of VAT</b></font></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='3'>{$registration_number} Registration Number</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='4' bgcolor='#DADADA' align='center'><b>Please use this telephone no for any enquiries</b></td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'></td>\n\t\t\t\t\t<td colspan='2'>{$enquire_telephone}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'>{$client_data1}</td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'>Last day for rendering return/payment</td>\n\t\t\t\t\t<td colspan='2'>{$rendering_date}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'>{$client_data2}</td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'>Amount of payment</td>\n\t\t\t\t\t<td colspan='2'>" . CUR . " {$payment_amount}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'>{$client_data3}</td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'>Remittance received on</th>\n\t\t\t\t\t<td colspan='2'>{$remittance_rec_date}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'>{$client_data4}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='50%'>{$client_data5}</td>\n\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t\t<td></td>\n\t\t\t\t\t<td colspan='4' bgcolor='#DADADA' align='center'>Method of payment / indicate below</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td></td>\n\t\t\t\t\t<td colspan='4'>{$payment_method}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td></td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>Area</td>\n\t\t\t\t\t<td>{$area}</td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>Tax period</td>\n\t\t\t\t\t<td>{$taxperiod}</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2' width='50%'>{$trading_name}</td>\n\t\t\t\t\t<td colspan='3' bgcolor='#DADADA' align='center'>Account number for First National Bank Payments</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'></td>\n\t\t\t\t\t<td colspan='3'>\n\t\t\t\t\t\t{$acc_number1} \n\t\t\t\t\t\t{$acc_number2} \n\t\t\t\t\t\t{$acc_number3} \n\t\t\t\t\t\t{$acc_number4} \n\t\t\t\t\t</td>\n\t\t\t\t</tr>\t\t\t\t</td>\n\t\t\t\t<tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>Tax period ending</td>\n\t\t\t\t\t<td>\n\t\t\t\t\t\t{$tax_period_end1} \n\t\t\t\t\t\t{$tax_period_end2} \n\t\t\t\t\t</td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>Date received</td>\n\t\t\t\t\t<td>{$date_received}</td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>VAT 201</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>VAT registration number</td>\n\t\t\t\t\t<td>{$vat_registration_number}</td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>Area</td>\n\t\t\t\t\t<td>\n\t\t\t\t\t\t{$vat_area} \n\t\t\t\t\t\t{$vat_area2} \n\t\t\t\t\t</td>\n\t\t\t\t\t<td bgcolor='#DADADA' align='center'>PART 1</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='4' width='15%'><b>CALCULATION OF OUTPUT TAX</b></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='4' width='15%'>Supply of goods and/or services by you:</td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'>CONSIDERATION (INCLUDING VAT)</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td colspan='2' bgcolor='#DADADA' align='center'>VAT</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Standard rate (excluding capital goods and/or services and accomodation)</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>1</td>\n\t\t\t\t\t<td width='20%'>{$field_1}</td>\n\t\t\t\t\t<td width='5%'>*(r/(100+r))</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>4</td>\n\t\t\t\t\t<td width='25%'>{$field_4}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Standard rate (only capital goods and/or services)</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>1A</td>\n\t\t\t\t\t<td width='20%'>{$field_1a}</td>\n\t\t\t\t\t<td width='5%'>*(r/100+r)</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>4A</td>\n\t\t\t\t\t<td width='25%'>{$field_4a}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Zero rate</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>2</td>\n\t\t\t\t\t<td width='20%'>{$field_2}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Exempt and non-supplies</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>3</td>\n\t\t\t\t\t<td width='20%'>{$field_3}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%'><b>Supply of accomodation:</b></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>TOTAL AMOUNT (EXCLUDING VAT)</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>TAXABLE VALUE (EXCLUDING VAT)</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%'>Exceeding 28 days</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>5</td>\n\t\t\t\t\t<td width='15%'>{$field_5}</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>* 60%</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>6</td>\n\t\t\t\t\t<td width='20%'>{$field_6}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Not exceeding 28 days</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>7</td>\n\t\t\t\t\t<td width='20%'>{$field_7}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>VAT</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='3'></td>\n\t\t\t\t\t<td width='5%'><b>TOTAL</b></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>8</td>\n\t\t\t\t\t<td width='20%'>{$field_8}</td>\n\t\t\t\t\t<td width='5%'>* r/100</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>9</td>\n\t\t\t\t\t<td width='25%'>{$field_9}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'><b>Adjustments:</b></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>CONSIDERATION (INCLUDING VAT)</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>VAT</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Change in use and export of second-hand goods</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>10</td>\n\t\t\t\t\t<td width='20%'>{$field_10}</td>\n\t\t\t\t\t<td width='5%'>* r/100+r</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>11</td>\n\t\t\t\t\t<td width='25%'>{$field_11}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='15%' colspan='4'>Other</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='20%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>12</td>\n\t\t\t\t\t<td width='25%'>{$field_12}</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='30%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='15%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' bgcolor='#DADADA' align='center'><b>TOTAL A</b></td>\n\t\t\t\t\t<td width='30%' bgcolor='#DADADA'><b>TOTAL OUTPUT TAX (4+4A+9+11+12)</b></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>13</td>\n\t\t\t\t\t<td width='15%'>{$field_13}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='4'><b>B. CALCULATION OF INPUT TAX (Input tax in respect of):</b></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='2'>Capital goods or serives imported by and/or supplied to you</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>14</td>\n\t\t\t\t\t<td width='15%'>{$field_14}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='2'>Other goods or services imported by and/or supplied to you (not capital goods and/or services)</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>15</td>\n\t\t\t\t\t<td width='15%'>{$field_15}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='4'><b>Tax on adjustments:</b></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='2'>Change in use</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>16</td>\n\t\t\t\t\t<td width='15%'>{$field_16}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='2'>Bad debts</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>17</td>\n\t\t\t\t\t<td width='15%'>{$field_17}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='10%' colspan='2'>Other</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>18</td>\n\t\t\t\t\t<td width='15%'>{$field_18}</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'><b>TOTAL B</b></td>\n\t\t\t\t\t<td width='10%' colspan='5' bgcolor='#DADADA'><b>TOTAL INPUT TAX (14+15+16+17+18)</b></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>19</td>\n\t\t\t\t\t<td width='10%'>{$field_19}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' colspan='4' align='center'>AMOUNT PAYABLE / REFUNDABLE</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' colspan='3' align='center'>(TOTAL A - TOTAL B)</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>20</td>\n\t\t\t\t\t<td width='10%'>{$field_20}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' colspan='6'><b>C. CALCULATION OF DIESEL REFUND IN TERMS OF THE CUSTOMES AND EXCISE ACT</b></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>24</td>\n\t\t\t\t\t<td width='10%' bgcolor='#DADADA' colspan='2' align='center'>On Land</td>\n\t\t\t\t\t<td width='10%' colspan='4'></td>\n\t\t\t\t\t<td width='5%' colspan='2' bgcolor='#DADADA' align='center'>DIESEL</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>25</td>\n\t\t\t\t\t<td width='10%'>Total Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_25}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>26</td>\n\t\t\t\t\t<td width='10%'>Non-Eligible Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_26}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>27</td>\n\t\t\t\t\t<td width='10%'>Eligible Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_27}</td>\n\t\t\t\t\t<td width='5%'>* 80% </td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>28</td>\n\t\t\t\t\t<td width='10%'>{$field_28}</td>\n\t\t\t\t\t<td width='10%' align='right'>X {$field_26_1}</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>29</td>\n\t\t\t\t\t<td width='10%'>{$field_29}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>30</td>\n\t\t\t\t\t<td width='10%' bgcolor='#DADADA' colspan='2' align='center'>Offshore</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>31</td>\n\t\t\t\t\t<td width='10%'>Total Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_31}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>32</td>\n\t\t\t\t\t<td width='10%'>Non-Eligible Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_32}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>33</td>\n\t\t\t\t\t<td width='10%'>Eligible Purchases</td>\n\t\t\t\t\t<td width='10%'>{$field_33}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%' align='right'>X {$field_32_1}</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>34</td>\n\t\t\t\t\t<td width='10%'>{$field_34}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>35</td>\n\t\t\t\t\t<td width='10%' bgcolor='#DADADA' colspan='2' align='center'>Rail & Harbour Services</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>36</td>\n\t\t\t\t\t<td width='10%'>Total Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_36}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>37</td>\n\t\t\t\t\t<td width='10%'>Non-Eligible Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_37}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>38</td>\n\t\t\t\t\t<td width='10%'>Eligible Purchases (l)</td>\n\t\t\t\t\t<td width='10%'>{$field_38}</td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='5%'></td>\n\t\t\t\t\t<td width='10%'></td>\n\t\t\t\t\t<td width='10%' align='right'>X {$field_37_1}</td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>39</td>\n\t\t\t\t\t<td width='10%'>{$field_39}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' colspan='7'><b>TOTAL AMOUNT PAYABLE or REFUNDABLE 20-(29+34+39) or 20+(29+34+39)</b></td>\n\t\t\t\t\t<td width='5%' bgcolor='#DADADA' align='center'>40</td>\n\t\t\t\t\t<td width='10%'>{$field_40}</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_Dflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Tel No: {$contact_telno}</td>\n\t\t\t\t\t<td bgcolor='#DADADA'></td>\n\t\t\t\t\t<td>Capacity: {$contact_capacity}</td>\n\t\t\t\t\t<td bgcolor='#DADADA'>Date: {$contact_date}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Contact Details for THIS return only</td>\n\t\t\t\t\t<td bgcolor='#DADADA'>Authorised person's signature</td>\n\t\t\t\t\t<td>Capacity</td>\n\t\t\t\t\t<td bgcolor='#DADADA'>Date</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t</form>\n\t\t\t</center>\n\t\t";
return $display;
}
<?php
require "../settings.php";
if (isset($_POST["key"])) {
switch ($_POST["key"]) {
case "confirm":
$OUTPUT = generate_recommended($_POST);
break;
case "write":
$OUTPUT = write_report($_POST);
break;
default:
$OUTPUT = get_period();
}
} else {
$OUTPUT = get_period();
}
require "../template.php";
function get_period()
{
global $PRDMON;
$finstartdate = mkdate(getYearOfFinPrd(1), $PRDMON[1], 1);
$finenddate = mkldate(getYearOfFinPrd(12), $PRDMON[12]);
db_connect();
#get vat period setting
$get_set = "SELECT * FROM settings WHERE label = 'VAT Period' LIMIT 1";
$run_set = db_exec($get_set) or errDie("Unable to get vat period information.");
if (pg_numrows($run_set) < 1) {
return "\n\t\t\t<li class='err'>Please Set VAT Period Setting Before Continuing.</li>\n\t\t\t<p>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='../vat_period_setting.php'>Set VAT Period</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>";
} else {
$sarr = pg_fetch_array($run_set);
