@accounter/client 0.0.8-alpha-20251029234818-bb69914cb7aaa4859296baa4a256c251158fd15b → 0.0.8-alpha-20251030162201-d2f279aafe537912ec3546af855cbd3a38ac0f5c

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (115) hide show
  1. package/CHANGELOG.md +2 -2
  2. package/dist/assets/{Checkbox-ChZFYaBU.js → Checkbox-qEdmT4HE.js} +2 -2
  3. package/dist/assets/{MultiSelect-h-orVW8D.js → MultiSelect-Dm9mO7pJ.js} +1 -1
  4. package/dist/assets/{Progress-DVn-HXq3.js → Progress-kr0gnfBa.js} +1 -1
  5. package/dist/assets/{Table-B88LD0fO.js → Table-DnHfGe-y.js} +1 -1
  6. package/dist/assets/{Typography-DSr2wXoh.js → Typography-Cu3puAUK.js} +1 -1
  7. package/dist/assets/{YearPickerInput-DQjO6Nmm.js → YearPickerInput-oa86GF4P.js} +1 -1
  8. package/dist/assets/{accordion-vlJV5349.js → accordion-DLtMSqIv.js} +1 -1
  9. package/dist/assets/accountant-approvals-DsL0uiBa.js +1 -0
  10. package/dist/assets/accounter-table-BL_yrGIl.js +1 -0
  11. package/dist/assets/{addDays-CiW9nfcU.js → addDays-DqZEDZy3.js} +1 -1
  12. package/dist/assets/all-charges-D3Xf-pEY.js +1 -0
  13. package/dist/assets/{arrow-up-down-DCZ98zEE.js → arrow-up-down-DchtBEG4.js} +1 -1
  14. package/dist/assets/{building-2-MkMlc3HY.js → building-2-ZTKteVvf.js} +1 -1
  15. package/dist/assets/{business-BIPODXgU.js → business-CAcKSrnu.js} +3 -3
  16. package/dist/assets/{business-extended-info-CFdeLUKP.js → business-extended-info-1mzdXJbs.js} +4 -4
  17. package/dist/assets/{business-header-pPq6w0Xw.js → business-header-CJqfKV4d.js} +1 -1
  18. package/dist/assets/{business-ledger-filters-ClJxXoLC.js → business-ledger-filters-BRB1r_DP.js} +1 -1
  19. package/dist/assets/business-ledger-single-C8FIQJ8V.js +1 -0
  20. package/dist/assets/business-trip-DkTEY8b1.js +1 -0
  21. package/dist/assets/charge-Df3lWZH-.js +1 -0
  22. package/dist/assets/charges-filters-DUuY-N0H.js +1 -0
  23. package/dist/assets/charges-ledger-validation-CtCBR3C-.js +1 -0
  24. package/dist/assets/{charges-table-eZes2r5b.js → charges-table-CWbe3t13.js} +7 -7
  25. package/dist/assets/{chart-BiPB-6_s.js → chart-Cmm-jp0c.js} +1 -1
  26. package/dist/assets/{data-table-pagination-D9orF6C5.js → data-table-pagination-fdOZTf64.js} +1 -1
  27. package/dist/assets/{download-csv-button-DUWRJL2T.js → download-csv-button-CwK31swX.js} +1 -1
  28. package/dist/assets/{editable-business-trip-BhXW_0XH.js → editable-business-trip-Bjxkm9xV.js} +2 -2
  29. package/dist/assets/{funnel-DrJtNpvJ.js → funnel-CMG4QvaK.js} +1 -1
  30. package/dist/assets/index-6G62OvEh.js +1 -0
  31. package/dist/assets/{index-CsYsahJ3.js → index-B9CbQIGq.js} +1 -1
  32. package/dist/assets/index-BD4s2ucv.css +1 -0
  33. package/dist/assets/{index-BG_PTq9Q.js → index-BEahR51x.js} +2 -2
  34. package/dist/assets/index-BFwWHKS1.js +1 -0
  35. package/dist/assets/index-BI0XToIk.js +1 -0
  36. package/dist/assets/index-BQb_C-JL.js +1 -0
  37. package/dist/assets/{index-BsEpUd8e.js → index-BZVrGMgV.js} +2 -2
  38. package/dist/assets/{index-CQwkSv45.js → index-C7oYbGGm.js} +1 -1
  39. package/dist/assets/index-CJQlHnFs.js +1 -0
  40. package/dist/assets/{index-DCJnXE5L.js → index-CTatkdRy.js} +1 -1
  41. package/dist/assets/{index-ZqxiihxR.js → index-C_ZNQ0Zr.js} +1 -1
  42. package/dist/assets/{index-Dl0o8K5Z.js → index-CgokSIpu.js} +7 -7
  43. package/dist/assets/{index-B0hUbUBg.js → index-CjC_SXIA.js} +1 -1
  44. package/dist/assets/index-Cm6Blkgf.js +1 -0
  45. package/dist/assets/{index-CKSGCsKO.js → index-CriBDqbK.js} +1 -1
  46. package/dist/assets/{index-CuoWV8xf.js → index-Cw_aKL-8.js} +173 -173
  47. package/dist/assets/{index-BNmy1oek.js → index-DFW4nqx8.js} +7 -7
  48. package/dist/assets/{index-HAjwT8i6.js → index-DInU4RP4.js} +2 -2
  49. package/dist/assets/{index-BidQYESH.js → index-DJLQkpmI.js} +2 -2
  50. package/dist/assets/index-DLwMwjDQ.js +1 -0
  51. package/dist/assets/{index-1EyW0AOu.js → index-DcwGbXWr.js} +1 -1
  52. package/dist/assets/index-Dlj3jpuW.js +1 -0
  53. package/dist/assets/index-iya2tfvn.js +1 -0
  54. package/dist/assets/{index-BHVgafF5.js → index-jCPWIpdP.js} +1 -1
  55. package/dist/assets/index-xxe8M91O.js +6 -0
  56. package/dist/assets/{index.es-BiiexU-G.js → index.es-B_Bf6nNm.js} +1 -1
  57. package/dist/assets/{insert-business-trip-modal-CkXaCqH7.js → insert-business-trip-modal-Ds3RIlmF.js} +2 -2
  58. package/dist/assets/issue-document-_iHCFO9h.js +1 -0
  59. package/dist/assets/{list-plus-BPyHtPSB.js → list-plus-B3EB-dKe.js} +1 -1
  60. package/dist/assets/login-page-BtT_TCEJ.js +1 -0
  61. package/dist/assets/{match-document-modal-BZOEBBCt.js → match-document-modal-Bo9pBr8W.js} +4 -4
  62. package/dist/assets/missing-info-charges-BQYXI7bj.js +1 -0
  63. package/dist/assets/{modal-CguzFJgR.js → modal-Pj_6bAFk.js} +1 -1
  64. package/dist/assets/{page-layout-jOFfeRt_.js → page-layout-CVTeUSZp.js} +1 -1
  65. package/dist/assets/{page-not-found-ghVdWRX4.js → page-not-found-TvTAiAs4.js} +1 -1
  66. package/dist/assets/{panel-top-open-BLNJL6FI.js → panel-top-open-DzBY_TuM.js} +1 -1
  67. package/dist/assets/{pencil-DePZCoA1.js → pencil-BBmFhuZN.js} +1 -1
  68. package/dist/assets/{report-commentary-row-bJgTfAoe.js → report-commentary-row-Dqw62LLo.js} +1 -1
  69. package/dist/assets/{save-DDATKcb8.js → save-BW18gNVs.js} +1 -1
  70. package/dist/assets/similar-transactions-modal-B39q1NLa.js +1 -0
  71. package/dist/assets/{sub-CUQX8erq.js → sub-DOjETdwl.js} +1 -1
  72. package/dist/assets/subMonths-DqeFZ4O6.js +1 -0
  73. package/dist/assets/summary-Bbsq64IN.js +1 -0
  74. package/dist/assets/{toggle-expansion-button-BarJY9rA.js → toggle-expansion-button-BrKkZtGj.js} +1 -1
  75. package/dist/assets/tooltip-CbnJYNc4.js +1 -0
  76. package/dist/assets/{use-url-query-CMqziw3P.js → use-url-query-C0mVgO2i.js} +1 -1
  77. package/dist/index.html +2 -2
  78. package/package.json +1 -1
  79. package/src/components/business/charges-section.tsx +5 -5
  80. package/src/components/businesses/businesses-filters.tsx +7 -2
  81. package/src/components/charges/charges-filters.tsx +8 -3
  82. package/src/components/common/accounter-table.tsx +1 -3
  83. package/src/components/common/index.ts +1 -0
  84. package/src/components/common/pagination.tsx +84 -0
  85. package/src/components/ledger-table/index.tsx +15 -8
  86. package/src/components/transactions-table/index.tsx +11 -5
  87. package/src/components/ui/pagination.tsx +3 -99
  88. package/dist/assets/Pagination-CraTfR0n.js +0 -1
  89. package/dist/assets/accountant-approvals-DOxFOZAO.js +0 -1
  90. package/dist/assets/accounter-table-D9Vunjfy.js +0 -1
  91. package/dist/assets/all-charges-bPDT5kwM.js +0 -1
  92. package/dist/assets/business-ledger-single-BOtdOkme.js +0 -1
  93. package/dist/assets/business-trip-6WyqArkv.js +0 -1
  94. package/dist/assets/charge-BbtacTJ9.js +0 -1
  95. package/dist/assets/charges-filters-Ir-7TzSP.js +0 -1
  96. package/dist/assets/charges-ledger-validation-6prUhTM_.js +0 -1
  97. package/dist/assets/create-event-handler-BiA-1lGu.js +0 -1
  98. package/dist/assets/index--ZcPa6E_.js +0 -1
  99. package/dist/assets/index-2OCszu-l.js +0 -1
  100. package/dist/assets/index-BKcxKTE4.js +0 -1
  101. package/dist/assets/index-BUJm5I0K.css +0 -1
  102. package/dist/assets/index-Crk-yNk8.js +0 -1
  103. package/dist/assets/index-DVm5mt8x.js +0 -6
  104. package/dist/assets/index-DmOniXdt.js +0 -1
  105. package/dist/assets/index-SAaZFNWd.js +0 -1
  106. package/dist/assets/index-XNTNgbUr.js +0 -1
  107. package/dist/assets/index-jf6jgMhL.js +0 -1
  108. package/dist/assets/index-z10NcX_S.js +0 -1
  109. package/dist/assets/issue-document-IUlUh6n7.js +0 -1
  110. package/dist/assets/login-page-CGLD1xCA.js +0 -1
  111. package/dist/assets/missing-info-charges-C1QWCAWR.js +0 -1
  112. package/dist/assets/similar-transactions-modal-BxhD4UyN.js +0 -1
  113. package/dist/assets/subMonths-QOcbO9QP.js +0 -1
  114. package/dist/assets/summary-CBR-TMN0.js +0 -1
  115. package/dist/assets/tooltip-BFYX9MeB.js +0 -1
@@ -1 +1 @@
1
- import{r as m,j as e,B as u,a as y,F as R,u as T,L as D,fX as E}from"./index-CuoWV8xf.js";import{d as b}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as w}from"./page-layout-jOFfeRt_.js";import{R as d}from"./report-commentary-row-bJgTfAoe.js";import{P as F}from"./modal-CguzFJgR.js";import{Y as f}from"./YearPickerInput-DQjO6Nmm.js";import{F as g}from"./funnel-DrJtNpvJ.js";import{T as v}from"./Table-B88LD0fO.js";import"./toggle-expansion-button-BarJY9rA.js";import"./panel-top-open-BLNJL6FI.js";function B({year:i,setYear:h,referenceYears:x,setReferenceYears:j}){const[l,c]=m.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(F,{opened:l,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(i,0,1),onChange:n=>n&&h(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(f,{type:"multiple",label:"Pick reference years",value:x?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(o=>o.getFullYear()).filter(o=>i!==o)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(u,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(!0),children:e.jsx(g,{className:"size-5"})})]})}const G=()=>{const{year:i}=y(),{setFiltersContext:h}=m.useContext(R),[x,j]=m.useState(i?Number(i):new Date().getFullYear()),[l,c]=m.useState([]),[{data:n,fetching:o}]=T({query:b(E),variables:{reportYear:x,referenceYears:l}});m.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:l,setReferenceYears:c})}))},[x,o,h,l,c]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(w,{title:"Tax Report",children:o?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(v,{highlightOnHover:!0,fontSize:"md",children:[e.jsx("thead",{children:e.jsxs("tr",{children:[e.jsx("th",{}),e.jsx("th",{children:x},x),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.year},t.year))]})}),e.jsxs("tbody",{children:[e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:s.profitBeforeTax.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("th",{children:a.profitBeforeTax.amount.formatted},a.year))]}),commentaryData:s.profitBeforeTax}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses By Records"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesByRecords.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpensesByRecords.amount.formatted},a.year))]}),commentaryData:s.researchAndDevelopmentExpensesByRecords}),e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses For Tax"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesForTax.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.researchAndDevelopmentExpensesForTax.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Fines"}),e.jsx("td",{children:s.fines.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.fines.amount.formatted},a.year))]}),commentaryData:s.fines}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Untaxable Gifts"}),e.jsx("td",{children:s.untaxableGifts.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.untaxableGifts.amount.formatted},a.year))]}),commentaryData:s.untaxableGifts}),e.jsxs("tr",{children:[e.jsx("td",{children:"Business Trips Excess Expenses"}),e.jsx("td",{children:s.businessTripsExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.businessTripsExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Salary Excess Expenses"}),e.jsx("td",{children:s.salaryExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.salaryExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Reserves"}),e.jsx("td",{children:s.reserves.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.reserves.amount.formatted},a.year))]}),commentaryData:s.reserves}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Nontaxable Linkage"}),e.jsx("td",{children:s.nontaxableLinkage.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.nontaxableLinkage.amount.formatted},a.year))]}),commentaryData:s.nontaxableLinkage}),e.jsxs("tr",{children:[e.jsx("th",{children:"Taxable Income"}),e.jsx("th",{children:s.taxableIncome.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.taxableIncome.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax Rate"}),e.jsxs("td",{children:[(s.taxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.taxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Income with Special Tax Rate"}),e.jsx("td",{children:s.specialTaxableIncome.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.specialTaxableIncome.amount.formatted},a.year))]}),commentaryData:s.specialTaxableIncome}),e.jsxs("tr",{children:[e.jsx("td",{children:"Special Tax Rate"}),e.jsxs("td",{children:[(s.specialTaxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.specialTaxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Annual Tax Expense"}),e.jsx("th",{children:s.annualTaxExpense.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.annualTaxExpense.formatted},t.year)),e.jsx("td",{})]})})]})})})};export{G as TaxReport};
1
+ import{r as m,j as e,B as u,a as y,F as R,u as T,L as D,fY as E}from"./index-Cw_aKL-8.js";import{d as b}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as w}from"./page-layout-CVTeUSZp.js";import{R as d}from"./report-commentary-row-Dqw62LLo.js";import{P as F}from"./modal-Pj_6bAFk.js";import{Y as f}from"./YearPickerInput-oa86GF4P.js";import{F as g}from"./funnel-CMG4QvaK.js";import{T as v}from"./Table-DnHfGe-y.js";import"./toggle-expansion-button-BrKkZtGj.js";import"./panel-top-open-DzBY_TuM.js";function B({year:i,setYear:h,referenceYears:x,setReferenceYears:j}){const[l,c]=m.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(F,{opened:l,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(i,0,1),onChange:n=>n&&h(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(f,{type:"multiple",label:"Pick reference years",value:x?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(o=>o.getFullYear()).filter(o=>i!==o)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(u,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(!0),children:e.jsx(g,{className:"size-5"})})]})}const G=()=>{const{year:i}=y(),{setFiltersContext:h}=m.useContext(R),[x,j]=m.useState(i?Number(i):new Date().getFullYear()),[l,c]=m.useState([]),[{data:n,fetching:o}]=T({query:b(E),variables:{reportYear:x,referenceYears:l}});m.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:l,setReferenceYears:c})}))},[x,o,h,l,c]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(w,{title:"Tax Report",children:o?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(v,{highlightOnHover:!0,fontSize:"md",children:[e.jsx("thead",{children:e.jsxs("tr",{children:[e.jsx("th",{}),e.jsx("th",{children:x},x),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.year},t.year))]})}),e.jsxs("tbody",{children:[e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:s.profitBeforeTax.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("th",{children:a.profitBeforeTax.amount.formatted},a.year))]}),commentaryData:s.profitBeforeTax}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses By Records"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesByRecords.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpensesByRecords.amount.formatted},a.year))]}),commentaryData:s.researchAndDevelopmentExpensesByRecords}),e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses For Tax"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesForTax.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.researchAndDevelopmentExpensesForTax.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Fines"}),e.jsx("td",{children:s.fines.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.fines.amount.formatted},a.year))]}),commentaryData:s.fines}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Untaxable Gifts"}),e.jsx("td",{children:s.untaxableGifts.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.untaxableGifts.amount.formatted},a.year))]}),commentaryData:s.untaxableGifts}),e.jsxs("tr",{children:[e.jsx("td",{children:"Business Trips Excess Expenses"}),e.jsx("td",{children:s.businessTripsExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.businessTripsExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Salary Excess Expenses"}),e.jsx("td",{children:s.salaryExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.salaryExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Reserves"}),e.jsx("td",{children:s.reserves.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.reserves.amount.formatted},a.year))]}),commentaryData:s.reserves}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Nontaxable Linkage"}),e.jsx("td",{children:s.nontaxableLinkage.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.nontaxableLinkage.amount.formatted},a.year))]}),commentaryData:s.nontaxableLinkage}),e.jsxs("tr",{children:[e.jsx("th",{children:"Taxable Income"}),e.jsx("th",{children:s.taxableIncome.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.taxableIncome.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax Rate"}),e.jsxs("td",{children:[(s.taxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.taxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Income with Special Tax Rate"}),e.jsx("td",{children:s.specialTaxableIncome.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.specialTaxableIncome.amount.formatted},a.year))]}),commentaryData:s.specialTaxableIncome}),e.jsxs("tr",{children:[e.jsx("td",{children:"Special Tax Rate"}),e.jsxs("td",{children:[(s.specialTaxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.specialTaxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Annual Tax Expense"}),e.jsx("th",{children:s.annualTaxExpense.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.annualTaxExpense.formatted},t.year)),e.jsx("td",{})]})})]})})})};export{G as TaxReport};
@@ -0,0 +1 @@
1
+ import{j as e,Z as C,_ as p,$ as S,a0 as y,az as w,a2 as I,I as L,g as k,hJ as _,r as u,t as m,i as M,D as T,aS as E,B as x,bX as z,z as R,aT as $,aU as A,u as P,hK as H,L as O,G as q,X as K,aa as X,hL as V,F as Z,cT as G,cW as J,cX as Q,cY as b,cZ as W,c_ as v,c$ as Y,d0 as g,hM as ee,d6 as se,d7 as te,d8 as oe}from"./index-Cw_aKL-8.js";import{D as re}from"./data-table-pagination-fdOZTf64.js";import{P as ne}from"./page-layout-CVTeUSZp.js";import{A as D}from"./arrow-up-down-DchtBEG4.js";function U({isInsert:s,formManager:n}){const{control:o}=n;return e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"key",control:o,disabled:!s,rules:{required:"Required",validate:{positive:t=>Number(t)>0||"Key must be a positive number",integer:t=>Number.isInteger(Number(t))||"Key must be an integer"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Key"}),e.jsx(y,{children:e.jsx(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0,thousandSeparator:"",required:!0})}),e.jsx(I,{})]})}),e.jsx(C,{name:"name",control:o,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Name"}),e.jsx(y,{children:e.jsx(L,{...t,value:t.value??void 0,required:!0})}),e.jsx(I,{})]})}),e.jsx(C,{name:"defaultIrsCode",control:o,render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Default IRS Code"}),e.jsx(y,{children:e.jsx(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0})}),e.jsx(I,{})]})})]})}const ae="updateSortCode",de=()=>{const[{fetching:s},n]=k(_),o=u.useCallback(async t=>{const d=`Error updating sort code ID [${t.key}]`,r=`${ae}-${t.key}`;m.loading("Updating Sort Code...",{id:r});try{const a=await n(t),i=M(a,d,r,"updateSortCode");if(i)return m.success("Success",{id:r,description:"SortCode updated"}),i.updateSortCode}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}return!1},[n]);return{fetching:s,updateSortCode:o}};function ie({sortCodeKey:s,onAdd:n}){const[o,t]=u.useState(!1);return e.jsxs(T,{open:o,onOpenChange:t,children:[e.jsx(E,{asChild:!0,children:e.jsx(x,{variant:"outline",size:"icon",children:e.jsx(z,{})})}),e.jsxs(R,{className:"w-[400px] max-w-screen-md",children:[e.jsx($,{children:e.jsx(A,{children:"Edit Sort Code"})}),e.jsx(ce,{sortCodeKey:s,close:()=>t(!1),onAdd:n})]})]})}function ce({sortCodeKey:s,close:n,onAdd:o}){const[{data:t,fetching:d}]=P({query:H,variables:{key:s}}),r=t?.sortCode;return!r&&!d&&m.error("Error",{description:"Couldn't find sort code"}),d?e.jsx(O,{className:"h-10 w-10 animate-spin"}):r?e.jsx(le,{sortCode:r,close:n,onAdd:o}):e.jsx("div",{children:"Sort code not found"})}function le({sortCode:s,close:n,onAdd:o}){const t=q({defaultValues:s}),{handleSubmit:d,formState:{dirtyFields:r}}=t,{updateSortCode:a,fetching:i}=de(),c=({key:l,...B})=>{const h=X(B,r);if(h&&Object.keys(h).length>0){let N;if(h.defaultIrsCode){const f=h.defaultIrsCode,j=Number(f);if(!Number.isInteger(j)||j<2||j>9999)throw new Error(`Invalid IRS code: ${f}`);N=j}a({fields:{...h,defaultIrsCode:N},key:s.key}).then(f=>{f&&(o?.(s.key),n())})}};return e.jsx(K,{...t,children:e.jsxs("form",{onSubmit:d(c),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!1,formManager:t})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:i,children:"Update"})})]})})}const ue="addSortCode",me=()=>{const[{fetching:s},n]=k(V),o=u.useCallback(async t=>{const d=`Error adding new sort code [${t.name}]`,r=`${ue}-${t.name}`;m.loading("Adding sort code",{id:r});try{const a=await n(t);M(a,d,r)&&m.success("Success",{id:r,description:`"${t.name}" sort code was successfully added`})}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,addSortCode:o}};function xe({onAdd:s}){const[n,o]=u.useState(!1);return e.jsxs(T,{open:n,onOpenChange:o,children:[e.jsx(E,{asChild:!0,children:e.jsx(x,{children:"Add Sort Code"})}),e.jsxs(R,{className:"w-[90vw] max-w-screen-md",children:[e.jsx($,{children:e.jsx(A,{children:"Add New Sort Code"})}),e.jsx(he,{close:()=>o(!1),onAdd:s})]})]})}function he({close:s,onAdd:n}){const o=q({}),{handleSubmit:t}=o,{addSortCode:d,fetching:r}=me(),a=i=>{i.key&&=parseInt(i.key.toString()),i.defaultIrsCode&&=parseInt(i.defaultIrsCode.toString()),d(i).then(()=>{s(),n?.()})};return e.jsx(K,{...o,children:e.jsxs("form",{onSubmit:t(a),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!0,formManager:o})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:r,children:"Add Sort Code"})})]})})}const F=[{id:"key",accessorKey:"key",cell:({row:s})=>e.jsx(g,{children:s.original.key}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Key",e.jsx(D,{})]})},{id:"name",accessorKey:"name",cell:({row:s})=>e.jsx(g,{children:s.original.name}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Name",e.jsx(D,{})]})},{id:"defaultIrsCode",accessorKey:"defaultIrsCode",cell:({row:s})=>e.jsx(g,{className:"flex flex-wrap gap-1 p-1",children:s.original.defaultIrsCode&&e.jsx(x,{variant:"outline",disabled:!0,className:"p-1 w-15",children:s.original.defaultIrsCode})}),header:"Default IRS Code"},{id:"edit",cell:({row:s})=>e.jsx(ie,{sortCodeKey:s.original.key,onAdd:s.original.refetchSortCodes})}],pe=()=>{const[{data:s,fetching:n,error:o},t]=P({query:ee}),{setFiltersContext:d}=u.useContext(Z),r=u.useMemo(()=>s?.allSortCodes?.map(c=>({...c,refetchSortCodes:t}))??[],[s?.allSortCodes,t]),a=G({data:r,columns:F,getCoreRowModel:oe(),getPaginationRowModel:te(),getSortedRowModel:se(),initialState:{pagination:{pageSize:100}}}),i=a.getPageOptions();return u.useEffect(()=>{d(e.jsx("div",{className:"flex items-center justify-end gap-10 space-x-2 py-4",children:e.jsx(re,{table:a})}))},[d,a,i]),u.useEffect(()=>{o&&(console.error("Error fetching sort codes",o),m.error("Error",{description:"Error fetching sort codes"}))},[o]),e.jsx(ne,{title:`Sort Codes (${r.length})`,description:"All sort codes",headerActions:e.jsx(xe,{onAdd:()=>t()}),children:n?e.jsx("div",{className:"flex flex-row justify-center",children:e.jsx(O,{className:"h-10 w-10 animate-spin mr-2"})}):e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(J,{children:[e.jsx(Q,{children:a.getHeaderGroups().map(c=>e.jsx(b,{children:c.headers.map(l=>e.jsx(W,{children:l.isPlaceholder?null:v(l.column.columnDef.header,l.getContext())},l.id))},c.id))}),e.jsx(Y,{children:a.getRowModel().rows.length===0?e.jsx(b,{children:e.jsx(g,{colSpan:F.length,className:"text-center py-8",children:"No sort codes found"})}):a.getRowModel().rows.map(c=>e.jsx(b,{children:c.getVisibleCells().map(l=>e.jsx(g,{children:v(l.column.columnDef.cell,l.getContext())},l.id))},c.id))})]})})})};export{pe as SortCodes};
@@ -1 +1 @@
1
- import{j as n,r as x,B as g,J as h,gh as j,a as v,F as D,u as R,L as E,bq as y,dG as T,T as u,gi as w}from"./index-CuoWV8xf.js";import{d as C}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as A}from"./page-layout-jOFfeRt_.js";import{P as b}from"./modal-CguzFJgR.js";import{Y as F}from"./YearPickerInput-DQjO6Nmm.js";import{F as I}from"./funnel-DrJtNpvJ.js";import{T as N}from"./Table-B88LD0fO.js";const i=({originalAmount:a,diffAmount:t})=>!t||a===t?n.jsx("td",{children:a}):n.jsx("td",{children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:t?"line-through":"",children:a}),t&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md",children:t})]})});function P({years:a,setYears:t}){const[r,l]=x.useState(!1);return n.jsxs(n.Fragment,{children:[n.jsx(b,{opened:r,onClose:()=>l(!1),withCloseButton:!0,content:n.jsx(F,{type:"multiple",label:"Pick years",value:a?.map(d=>new Date(d,0,1)),onChange:d=>t(d.map(p=>p.getFullYear())),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})}),n.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>l(!0),children:n.jsx(I,{className:"size-5"})})]})}const f=({originalRuleData:a,diffRuleData:t})=>{const r=h(j,a),l=h(j,t),d=l?.isCompliant!==r.isCompliant||l?.percentage.formatted!==r.percentage.formatted;return!l||!d?n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:r.percentage.formatted}):n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:"line-through ".concat(r.isCompliant?"text-green-500":"text-red-500"),children:r.percentage.formatted}),l&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md ".concat(l.isCompliant?"text-green-500":"text-red-500"),children:l.percentage.formatted})]})})},c=(a,t)=>T(t).format(a);function m(a,t){if(a.length!==0)return c(a.reduce((r,l)=>r+l,0),t)}const q=()=>{const{year:a}=v(),{setFiltersContext:t}=x.useContext(D),[r,l]=x.useState(a?[Number(a)]:[new Date().getFullYear()]),[{data:d,fetching:p}]=R({query:C(w),variables:{years:r}});x.useEffect(()=>{t(n.jsx("div",{className:"flex flex-row gap-2",children:n.jsx(P,{years:r,setYears:l})}))},[r,p,t]);const s=d?.corporateTaxRulingComplianceReport??[];return n.jsx(A,{title:"Corporate Tax Ruling Compliance Report",children:p?n.jsx(E,{className:"h-10 w-10 animate-spin mr-2 self-center"}):n.jsx("div",{className:"flex flex-col gap-4",children:s&&n.jsxs(N,{highlightOnHover:!0,fontSize:"md",children:[n.jsx("thead",{children:n.jsxs("tr",{children:[n.jsx("th",{}),r.map(e=>n.jsx("th",{children:n.jsx(y,{inline:!0,size:12,processing:!s.find(o=>o.year===e)?.differences,disabled:!!s.find(o=>o.year===e)?.differences,color:"orange",zIndex:"auto",children:e})},e)),n.jsx("th",{children:"Summary"},"sum")]})}),n.jsxs("tbody",{children:[n.jsxs("tr",{children:[n.jsx("td",{children:"Total Income"}),s.map(e=>n.jsx(i,{originalAmount:e.totalIncome.formatted,diffAmount:e.differences?.totalIncome?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.totalIncome.raw).reduce((e,o)=>e+o,0),s[0].totalIncome.currency),diffAmount:m(s.map(e=>e.differences?.totalIncome?.raw??e.totalIncome.raw).filter(e=>!!e),s[0].totalIncome.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Total R&D Expensess"}),s.map(e=>n.jsx(i,{originalAmount:e.researchAndDevelopmentExpenses.formatted,diffAmount:e.differences?.researchAndDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.researchAndDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].researchAndDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.researchAndDevelopmentExpenses?.raw??e.researchAndDevelopmentExpenses.raw).filter(e=>!!e),s[0].researchAndDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.rndRelativeToIncome.rule,children:n.jsx("p",{children:"R&D Expenses out of Income"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.rndRelativeToIncome,diffRuleData:e.differences?.rndRelativeToIncome??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Local Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.localDevelopmentExpenses.formatted,diffAmount:e.differences?.localDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.localDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].localDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.localDevelopmentExpenses?.raw??e.localDevelopmentExpenses.raw).filter(e=>!!e),s[0].localDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.localDevelopmentRelativeToRnd.rule,children:n.jsx("p",{children:"Local Development out of R&D"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.localDevelopmentRelativeToRnd,diffRuleData:e.differences?.localDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Foreign Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.foreignDevelopmentExpenses.formatted,diffAmount:e.differences?.foreignDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.foreignDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].foreignDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.foreignDevelopmentExpenses?.raw??e.foreignDevelopmentExpenses.raw).filter(e=>!!e),s[0].foreignDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.foreignDevelopmentRelativeToRnd.rule,children:n.jsx("p",{children:"Foreign Development out of R&D"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.foreignDevelopmentRelativeToRnd,diffRuleData:e.differences?.foreignDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"R&D Business Trips Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.businessTripRndExpenses.formatted,diffAmount:e.differences?.businessTripRndExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.businessTripRndExpenses.raw).reduce((e,o)=>e+o,0),s[0].businessTripRndExpenses.currency),diffAmount:m(s.map(e=>e.differences?.businessTripRndExpenses?.raw??e.businessTripRndExpenses.raw).filter(e=>!!e),s[0].businessTripRndExpenses.currency)},"sum")]})]})]})})})};export{q as CorporateTaxRulingComplianceReport};
1
+ import{j as n,r as x,B as g,J as h,gi as j,a as v,F as D,u as R,L as E,br as y,dH as T,T as u,gj as w}from"./index-Cw_aKL-8.js";import{d as C}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as A}from"./page-layout-CVTeUSZp.js";import{P as b}from"./modal-Pj_6bAFk.js";import{Y as F}from"./YearPickerInput-oa86GF4P.js";import{F as I}from"./funnel-CMG4QvaK.js";import{T as N}from"./Table-DnHfGe-y.js";const i=({originalAmount:a,diffAmount:t})=>!t||a===t?n.jsx("td",{children:a}):n.jsx("td",{children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:t?"line-through":"",children:a}),t&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md",children:t})]})});function P({years:a,setYears:t}){const[r,l]=x.useState(!1);return n.jsxs(n.Fragment,{children:[n.jsx(b,{opened:r,onClose:()=>l(!1),withCloseButton:!0,content:n.jsx(F,{type:"multiple",label:"Pick years",value:a?.map(d=>new Date(d,0,1)),onChange:d=>t(d.map(p=>p.getFullYear())),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})}),n.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>l(!0),children:n.jsx(I,{className:"size-5"})})]})}const f=({originalRuleData:a,diffRuleData:t})=>{const r=h(j,a),l=h(j,t),d=l?.isCompliant!==r.isCompliant||l?.percentage.formatted!==r.percentage.formatted;return!l||!d?n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:r.percentage.formatted}):n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:"line-through ".concat(r.isCompliant?"text-green-500":"text-red-500"),children:r.percentage.formatted}),l&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md ".concat(l.isCompliant?"text-green-500":"text-red-500"),children:l.percentage.formatted})]})})},c=(a,t)=>T(t).format(a);function m(a,t){if(a.length!==0)return c(a.reduce((r,l)=>r+l,0),t)}const H=()=>{const{year:a}=v(),{setFiltersContext:t}=x.useContext(D),[r,l]=x.useState(a?[Number(a)]:[new Date().getFullYear()]),[{data:d,fetching:p}]=R({query:C(w),variables:{years:r}});x.useEffect(()=>{t(n.jsx("div",{className:"flex flex-row gap-2",children:n.jsx(P,{years:r,setYears:l})}))},[r,p,t]);const s=d?.corporateTaxRulingComplianceReport??[];return n.jsx(A,{title:"Corporate Tax Ruling Compliance Report",children:p?n.jsx(E,{className:"h-10 w-10 animate-spin mr-2 self-center"}):n.jsx("div",{className:"flex flex-col gap-4",children:s&&n.jsxs(N,{highlightOnHover:!0,fontSize:"md",children:[n.jsx("thead",{children:n.jsxs("tr",{children:[n.jsx("th",{}),r.map(e=>n.jsx("th",{children:n.jsx(y,{inline:!0,size:12,processing:!s.find(o=>o.year===e)?.differences,disabled:!!s.find(o=>o.year===e)?.differences,color:"orange",zIndex:"auto",children:e})},e)),n.jsx("th",{children:"Summary"},"sum")]})}),n.jsxs("tbody",{children:[n.jsxs("tr",{children:[n.jsx("td",{children:"Total Income"}),s.map(e=>n.jsx(i,{originalAmount:e.totalIncome.formatted,diffAmount:e.differences?.totalIncome?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.totalIncome.raw).reduce((e,o)=>e+o,0),s[0].totalIncome.currency),diffAmount:m(s.map(e=>e.differences?.totalIncome?.raw??e.totalIncome.raw).filter(e=>!!e),s[0].totalIncome.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Total R&D Expensess"}),s.map(e=>n.jsx(i,{originalAmount:e.researchAndDevelopmentExpenses.formatted,diffAmount:e.differences?.researchAndDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.researchAndDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].researchAndDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.researchAndDevelopmentExpenses?.raw??e.researchAndDevelopmentExpenses.raw).filter(e=>!!e),s[0].researchAndDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.rndRelativeToIncome.rule,children:n.jsx("p",{children:"R&D Expenses out of Income"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.rndRelativeToIncome,diffRuleData:e.differences?.rndRelativeToIncome??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Local Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.localDevelopmentExpenses.formatted,diffAmount:e.differences?.localDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.localDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].localDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.localDevelopmentExpenses?.raw??e.localDevelopmentExpenses.raw).filter(e=>!!e),s[0].localDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.localDevelopmentRelativeToRnd.rule,children:n.jsx("p",{children:"Local Development out of R&D"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.localDevelopmentRelativeToRnd,diffRuleData:e.differences?.localDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Foreign Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.foreignDevelopmentExpenses.formatted,diffAmount:e.differences?.foreignDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.foreignDevelopmentExpenses.raw).reduce((e,o)=>e+o,0),s[0].foreignDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.foreignDevelopmentExpenses?.raw??e.foreignDevelopmentExpenses.raw).filter(e=>!!e),s[0].foreignDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(u,{multiline:!0,width:220,transitionProps:{duration:200},label:s[0]?.foreignDevelopmentRelativeToRnd.rule,children:n.jsx("p",{children:"Foreign Development out of R&D"})})}),s.map(e=>n.jsx(f,{originalRuleData:e.foreignDevelopmentRelativeToRnd,diffRuleData:e.differences?.foreignDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"R&D Business Trips Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.businessTripRndExpenses.formatted,diffAmount:e.differences?.businessTripRndExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:c(s.map(e=>e.businessTripRndExpenses.raw).reduce((e,o)=>e+o,0),s[0].businessTripRndExpenses.currency),diffAmount:m(s.map(e=>e.differences?.businessTripRndExpenses?.raw??e.businessTripRndExpenses.raw).filter(e=>!!e),s[0].businessTripRndExpenses.currency)},"sum")]})]})]})})})};export{H as CorporateTaxRulingComplianceReport};