@fin.cx/tax 2.1.0 → 2.2.0
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.
- package/dist_ts/00_commitinfo_data.js +1 -1
- package/dist_ts/ustva.d.ts +3 -2
- package/dist_ts/ustva.js +37 -23
- package/dist_ts/ustva.types.d.ts +4 -2
- package/package.json +2 -2
- package/readme.md +1 -1
- package/ts/00_commitinfo_data.ts +1 -1
- package/ts/ustva.ts +34 -20
- package/ts/ustva.types.ts +4 -2
|
@@ -3,7 +3,7 @@
|
|
|
3
3
|
*/
|
|
4
4
|
export const commitinfo = {
|
|
5
5
|
name: '@fin.cx/tax',
|
|
6
|
-
version: '2.
|
|
6
|
+
version: '2.2.0',
|
|
7
7
|
description: 'German tax computation engine: UStVA Kennzahl aggregation from ledger balances with form rounding, Zahllast and reconciliation checks — exact cents'
|
|
8
8
|
};
|
|
9
9
|
//# sourceMappingURL=data:application/json;base64,eyJ2ZXJzaW9uIjozLCJmaWxlIjoiMDBfY29tbWl0aW5mb19kYXRhLmpzIiwic291cmNlUm9vdCI6IiIsInNvdXJjZXMiOlsiLi4vdHMvMDBfY29tbWl0aW5mb19kYXRhLnRzIl0sIm5hbWVzIjpbXSwibWFwcGluZ3MiOiJBQUFBOztHQUVHO0FBQ0gsTUFBTSxDQUFDLE1BQU0sVUFBVSxHQUFHO0lBQ3hCLElBQUksRUFBRSxhQUFhO0lBQ25CLE9BQU8sRUFBRSxPQUFPO0lBQ2hCLFdBQVcsRUFBRSxxSkFBcUo7Q0FDbkssQ0FBQSJ9
|
package/dist_ts/ustva.d.ts
CHANGED
|
@@ -2,14 +2,15 @@ import type { IUstvaInput, IUstvaResult } from './ustva.types.js';
|
|
|
2
2
|
/**
|
|
3
3
|
* The labels of the Kennzahlen this module fills. Kz 21, 45 and 87 carry the
|
|
4
4
|
* titles of their fields in ELSTER's "Anleitung zur UStVA 2026" (read
|
|
5
|
-
* 2026-09-25)
|
|
5
|
+
* 2026-09-25); Kz 46, 73 and 84, the fields of section D of the USt 1 A 2026
|
|
6
|
+
* (BMF, 29.12.2025), their texts there.
|
|
6
7
|
*/
|
|
7
8
|
export declare const USTVA_KENNZAHL_LABELS: Readonly<Record<number, string>>;
|
|
8
9
|
/**
|
|
9
10
|
* The Kennzahlen this module fills, in the order of the UStVA 2026 form
|
|
10
11
|
* (ELSTER, "Anleitung zur UStVA 2026"): taxable supplies (81, 86, 87), tax-free
|
|
11
12
|
* supplies (41, 43, 48), intra-Community acquisitions (89, 93), the tax the
|
|
12
|
-
* recipient owes (46/47, 84/85), supplies whose recipient owes the tax (60),
|
|
13
|
+
* recipient owes (46/47, 73/74, 84/85), supplies whose recipient owes the tax (60),
|
|
13
14
|
* services in the rest of the Community (21), other non-taxable turnover (45),
|
|
14
15
|
* input tax (66, 61, 62, 67), the Sondervorauszahlung (39) and the result (83).
|
|
15
16
|
* A Kennzahl computed but not listed here is reported as an issue, never
|
package/dist_ts/ustva.js
CHANGED
|
@@ -24,7 +24,8 @@ import { VAT_ACCOUNTS } from './ustva.accounts.js';
|
|
|
24
24
|
/**
|
|
25
25
|
* The labels of the Kennzahlen this module fills. Kz 21, 45 and 87 carry the
|
|
26
26
|
* titles of their fields in ELSTER's "Anleitung zur UStVA 2026" (read
|
|
27
|
-
* 2026-09-25)
|
|
27
|
+
* 2026-09-25); Kz 46, 73 and 84, the fields of section D of the USt 1 A 2026
|
|
28
|
+
* (BMF, 29.12.2025), their texts there.
|
|
28
29
|
*/
|
|
29
30
|
export const USTVA_KENNZAHL_LABELS = {
|
|
30
31
|
81: 'Steuerpflichtige Umsätze 19 %',
|
|
@@ -35,9 +36,11 @@ export const USTVA_KENNZAHL_LABELS = {
|
|
|
35
36
|
41: 'Steuerfreie innergemeinschaftliche Lieferungen',
|
|
36
37
|
43: 'Steuerfreie Umsätze mit Vorsteuerabzug (u. a. Ausfuhr)',
|
|
37
38
|
48: 'Steuerfreie Umsätze ohne Vorsteuerabzug',
|
|
38
|
-
46: 'Sonstige Leistungen
|
|
39
|
+
46: 'Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG)',
|
|
39
40
|
47: 'Steuer zu Kennzahl 46',
|
|
40
|
-
|
|
41
|
+
73: 'Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG)',
|
|
42
|
+
74: 'Steuer zu Kennzahl 73',
|
|
43
|
+
84: 'Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG)',
|
|
41
44
|
85: 'Steuer zu Kennzahl 84',
|
|
42
45
|
60: 'Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer schuldet (§13b)',
|
|
43
46
|
21: 'Sonstige Leistungen im übrigen Gemeinschaftsgebiet',
|
|
@@ -53,13 +56,13 @@ export const USTVA_KENNZAHL_LABELS = {
|
|
|
53
56
|
* The Kennzahlen this module fills, in the order of the UStVA 2026 form
|
|
54
57
|
* (ELSTER, "Anleitung zur UStVA 2026"): taxable supplies (81, 86, 87), tax-free
|
|
55
58
|
* supplies (41, 43, 48), intra-Community acquisitions (89, 93), the tax the
|
|
56
|
-
* recipient owes (46/47, 84/85), supplies whose recipient owes the tax (60),
|
|
59
|
+
* recipient owes (46/47, 73/74, 84/85), supplies whose recipient owes the tax (60),
|
|
57
60
|
* services in the rest of the Community (21), other non-taxable turnover (45),
|
|
58
61
|
* input tax (66, 61, 62, 67), the Sondervorauszahlung (39) and the result (83).
|
|
59
62
|
* A Kennzahl computed but not listed here is reported as an issue, never
|
|
60
63
|
* dropped.
|
|
61
64
|
*/
|
|
62
|
-
export const USTVA_KENNZAHL_ORDER = [81, 86, 87, 41, 43, 48, 89, 93, 46, 47, 84, 85, 60, 21, 45, 66, 61, 62, 67, 39, 83];
|
|
65
|
+
export const USTVA_KENNZAHL_ORDER = [81, 86, 87, 41, 43, 48, 89, 93, 46, 47, 73, 74, 84, 85, 60, 21, 45, 66, 61, 62, 67, 39, 83];
|
|
63
66
|
/** full euros, cents truncated toward zero (form rule for bases) */
|
|
64
67
|
function truncateToEur(cents) {
|
|
65
68
|
return Math.trunc(cents / 100);
|
|
@@ -174,30 +177,34 @@ export function computeUstva(input) {
|
|
|
174
177
|
const kz93Cents = scenario.intraEuAcquisitionReducedCents ?? 0;
|
|
175
178
|
let kz46Cents = scenario.reverseChargeServicesEuCents ?? 0;
|
|
176
179
|
let kz46Source = '(scenario)';
|
|
180
|
+
const kz73Cents = scenario.reverseChargeRealEstateCents ?? 0;
|
|
177
181
|
const kz84Cents = scenario.reverseChargeOtherCents ?? 0;
|
|
178
182
|
const hasRcScenario = scenario.reverseChargeServicesEuCents !== undefined ||
|
|
183
|
+
scenario.reverseChargeRealEstateCents !== undefined ||
|
|
179
184
|
scenario.reverseChargeOtherCents !== undefined;
|
|
180
185
|
if (!hasRcScenario && ledgerRcOutputCents !== 0) {
|
|
181
186
|
kz46Cents = Math.round((ledgerRcOutputCents * 100) / 19);
|
|
182
187
|
kz46Source = '(derived)';
|
|
183
188
|
derived.push(`Kz 46 derived from §13b output tax movement (${ledgerRcOutputCents} cents / 19 %) — split vs Kz 84 unknown without scenario bases`);
|
|
184
189
|
}
|
|
185
|
-
// §13b tax split:
|
|
186
|
-
|
|
187
|
-
|
|
188
|
-
|
|
189
|
-
|
|
190
|
-
|
|
191
|
-
|
|
192
|
-
|
|
193
|
-
|
|
194
|
-
|
|
195
|
-
|
|
196
|
-
kz47Cents = ledgerRcOutputCents;
|
|
190
|
+
// §13b tax split over Kz 47, 74 and 85: each base's 19 %, the last base carrying what keeps the total identical to
|
|
191
|
+
// the ledger movement; a single base carries the whole movement
|
|
192
|
+
const rcTaxCents = new Map();
|
|
193
|
+
const rcBases = [[47, kz46Cents], [74, kz73Cents], [85, kz84Cents]].filter(([, cents]) => cents !== 0);
|
|
194
|
+
if (rcBases.length > 0) {
|
|
195
|
+
let rest = ledgerRcOutputCents;
|
|
196
|
+
rcBases.forEach(([taxKennzahl, baseCents], index) => {
|
|
197
|
+
const cents = index === rcBases.length - 1 ? rest : vatFromNetCents(baseCents, 19);
|
|
198
|
+
rcTaxCents.set(taxKennzahl, cents);
|
|
199
|
+
rest -= cents;
|
|
200
|
+
});
|
|
197
201
|
}
|
|
198
202
|
else if (ledgerRcOutputCents !== 0) {
|
|
199
|
-
|
|
203
|
+
rcTaxCents.set(47, ledgerRcOutputCents); // derived path above set Kz 46
|
|
200
204
|
}
|
|
205
|
+
const kz47Cents = rcTaxCents.get(47) ?? 0;
|
|
206
|
+
const kz74Cents = rcTaxCents.get(74) ?? 0;
|
|
207
|
+
const kz85Cents = rcTaxCents.get(85) ?? 0;
|
|
201
208
|
// consistency: scenario bases × rate must reproduce the ledger tax
|
|
202
209
|
if (kz89Source === '(scenario)' && kz89Cents !== 0) {
|
|
203
210
|
const expected = vatFromNetCents(kz89Cents, 19);
|
|
@@ -208,7 +215,7 @@ export function computeUstva(input) {
|
|
|
208
215
|
}
|
|
209
216
|
}
|
|
210
217
|
if (hasRcScenario) {
|
|
211
|
-
const expected = vatFromNetCents(kz46Cents, 19) + vatFromNetCents(kz84Cents, 19);
|
|
218
|
+
const expected = vatFromNetCents(kz46Cents, 19) + vatFromNetCents(kz73Cents, 19) + vatFromNetCents(kz84Cents, 19);
|
|
212
219
|
const diff = ledgerRcOutputCents - expected;
|
|
213
220
|
checks.push(`§13b: ledger output tax ${ledgerRcOutputCents} vs 19 % of scenario bases ${expected} (diff ${diff})`);
|
|
214
221
|
if (Math.abs(diff) > tolerance) {
|
|
@@ -243,6 +250,10 @@ export function computeUstva(input) {
|
|
|
243
250
|
put(46, 'baseEur', truncateToEur(kz46Cents), [kz46Source]);
|
|
244
251
|
if (kz47Cents !== 0)
|
|
245
252
|
put(47, 'taxCents', kz47Cents, VAT_ACCOUNTS[input.chart].outputReverseCharge);
|
|
253
|
+
if (kz73Cents !== 0)
|
|
254
|
+
put(73, 'baseEur', truncateToEur(kz73Cents), ['(scenario)']);
|
|
255
|
+
if (kz74Cents !== 0)
|
|
256
|
+
put(74, 'taxCents', kz74Cents, VAT_ACCOUNTS[input.chart].outputReverseCharge);
|
|
246
257
|
if (kz84Cents !== 0)
|
|
247
258
|
put(84, 'baseEur', truncateToEur(kz84Cents), ['(scenario)']);
|
|
248
259
|
if (kz85Cents !== 0)
|
|
@@ -258,6 +269,7 @@ export function computeUstva(input) {
|
|
|
258
269
|
const zahllastCents = formDomesticTaxCents +
|
|
259
270
|
formIgeTaxCents +
|
|
260
271
|
kz47Cents +
|
|
272
|
+
kz74Cents +
|
|
261
273
|
kz85Cents -
|
|
262
274
|
inputTaxCents -
|
|
263
275
|
sondervorauszahlung;
|
|
@@ -273,9 +285,11 @@ export function computeUstva(input) {
|
|
|
273
285
|
if (kzValue(61) !== 0 || ledgerIgeOutputCents !== 0) {
|
|
274
286
|
checks.push(`igE input vs output tax: Kz 61 ${kzValue(61)} vs ledger igE output ${ledgerIgeOutputCents} (diff ${igeDeductionDiff}; non-zero = partial deduction or inconsistency)`);
|
|
275
287
|
}
|
|
276
|
-
|
|
277
|
-
|
|
278
|
-
|
|
288
|
+
// every § 13b tax field the recipient owes, the GrEStG's Kz 74 included, against its deduction
|
|
289
|
+
const rcOutputCents = kz47Cents + kz74Cents + kz85Cents;
|
|
290
|
+
const rcDeductionDiff = kzValue(67) - rcOutputCents;
|
|
291
|
+
if (kzValue(67) !== 0 || kz47Cents !== 0 || kz74Cents !== 0 || kz85Cents !== 0) {
|
|
292
|
+
checks.push(`§13b input vs output tax: Kz 67 ${kzValue(67)} vs Kz 47+74+85 ${rcOutputCents} (diff ${rcDeductionDiff}; non-zero = partial deduction or inconsistency)`);
|
|
279
293
|
}
|
|
280
294
|
const kennzahlen = USTVA_KENNZAHL_ORDER.filter((kennzahl) => values.has(kennzahl)).map((kennzahl) => values.get(kennzahl));
|
|
281
295
|
// a figure the form order does not place would be left out of the filing: say so instead
|
|
@@ -300,4 +314,4 @@ export function computeUstva(input) {
|
|
|
300
314
|
issues,
|
|
301
315
|
};
|
|
302
316
|
}
|
|
303
|
-
//# sourceMappingURL=data:application/json;base64,{"version":3,"file":"ustva.js","sourceRoot":"","sources":["../ts/ustva.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;;GAmBG;AACH,OAAO,EAAE,eAAe,EAAe,MAAM,qBAAqB,CAAC;AACnE,OAAO,EAAE,QAAQ,EAAsB,MAAM,mBAAmB,CAAC;AACjE,OAAO,EAAE,YAAY,EAAE,MAAM,qBAAqB,CAAC;AASnD;;;;GAIG;AACH,MAAM,CAAC,MAAM,qBAAqB,GAAqC;IACrE,EAAE,EAAE,+BAA+B;IACnC,EAAE,EAAE,8BAA8B;IAClC,EAAE,EAAE,4DAA4D;IAChE,EAAE,EAAE,qCAAqC;IACzC,EAAE,EAAE,oCAAoC;IACxC,EAAE,EAAE,gDAAgD;IACpD,EAAE,EAAE,wDAAwD;IAC5D,EAAE,EAAE,yCAAyC;IAC7C,EAAE,EAAE,gEAAgE;IACpE,EAAE,EAAE,uBAAuB;IAC3B,EAAE,EAAE,mEAAmE;IACvE,EAAE,EAAE,uBAAuB;IAC3B,EAAE,EAAE,qFAAqF;IACzF,EAAE,EAAE,oDAAoD;IACxD,EAAE,EAAE,gEAAgE;IACpE,EAAE,EAAE,8CAA8C;IAClD,EAAE,EAAE,8CAA8C;IAClD,EAAE,EAAE,iCAAiC;IACrC,EAAE,EAAE,iDAAiD;IACrD,EAAE,EAAE,6DAA6D;IACjE,EAAE,EAAE,sDAAsD;CAC3D,CAAC;AAEF;;;;;;;;;GASG;AACH,MAAM,CAAC,MAAM,oBAAoB,GAAsB,CAAC,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,CAAC,CAAC;AAE5I,oEAAoE;AACpE,SAAS,aAAa,CAAC,KAAa;IAClC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,GAAG,GAAG,CAAC,CAAC;AACjC,CAAC;AAED,4EAA4E;AAC5E,SAAS,YAAY,CAAC,OAAe,EAAE,WAAmB;IACxD,OAAO,OAAO,GAAG,WAAW,CAAC;AAC/B,CAAC;AAED,SAAS,oBAAoB,CAAC,KAAwB,EAAE,aAAqB;IAC3E,MAAM,UAAU,GAAG,aAAa,CAAC,CAAC,CAAC,CAAC;IACpC,OAAO,KAAK,KAAK,OAAO,CAAC,CAAC,CAAC,UAAU,KAAK,GAAG,CAAC,CAAC,CAAC,UAAU,KAAK,GAAG,CAAC;AACrE,CAAC;AAED,MAAM,UAAU,YAAY,CAAC,KAAkB;IAC7C,MAAM,OAAO,GAAG,QAAQ,CAAC,KAAK,CAAC,KAAK,EAAE,KAAK,CAAC,IAAI,CAAC,CAAC;IAClD,MAAM,QAAQ,GAAG,IAAI,GAAG,CAAC,OAAO,CAAC,QAAQ,CAAC,GAAG,CAAC,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,OAAO,CAAC,aAAa,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC;IAC9F,MAAM,WAAW,GAAmB,EAAE,GAAG,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,EAAE,GAAG,KAAK,CAAC,WAAW,EAAE,CAAC;IAC3F,MAAM,MAAM,GAAG,IAAI,GAAG,CAAC,KAAK,CAAC,cAAc,IAAI,EAAE,CAAC,CAAC;IACnD,MAAM,SAAS,GAAG,KAAK,CAAC,4BAA4B,IAAI,GAAG,CAAC;IAC5D,MAAM,MAAM,GAAa,EAAE,CAAC;IAC5B,MAAM,MAAM,GAAa,EAAE,CAAC;IAE5B,0EAA0E;IAC1E,MAAM,aAAa,GAAG,IAAI,GAAG,EAAkB,CAAC;IAChD,MAAM,YAAY,GAAG,IAAI,GAAG,EAAkB,CAAC;IAC/C,MAAM,YAAY,GAAG,IAAI,GAAG,EAAoB,CAAC;IACjD,MAAM,UAAU,GAAG,CACjB,MAA2B,EAC3B,QAAgB,EAChB,KAAa,EACb,aAAqB,EACf,EAAE;QACR,MAAM,CAAC,GAAG,CAAC,QAAQ,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,GAAG,KAAK,CAAC,CAAC;QAC1D,MAAM,IAAI,GAAG,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC;QAC9C,IAAI,CAAC,IAAI,CAAC,QAAQ,CAAC,aAAa,CAAC;YAAE,IAAI,CAAC,IAAI,CAAC,aAAa,CAAC,CAAC;QAC5D,YAAY,CAAC,GAAG,CAAC,QAAQ,EAAE,IAAI,CAAC,CAAC;IACnC,CAAC,CAAC;IAEF,IAAI,yBAAyB,GAAG,CAAC,CAAC;IAClC,IAAI,wBAAwB,GAAG,CAAC,CAAC;IACjC,IAAI,wBAAwB,GAAG,CAAC,CAAC;IACjC,IAAI,oBAAoB,GAAG,CAAC,CAAC;IAC7B,IAAI,mBAAmB,GAAG,CAAC,CAAC;IAC5B,MAAM,eAAe,GAAa,EAAE,CAAC;IAErC,KAAK,MAAM,QAAQ,IAAI,KAAK,CAAC,SAAS,EAAE,CAAC;QACvC,IAAI,QAAQ,CAAC,WAAW,KAAK,CAAC;YAAE,SAAS;QACzC,MAAM,EAAE,aAAa,EAAE,WAAW,EAAE,GAAG,QAAQ,CAAC;QAEhD,iDAAiD;QACjD,IAAI,WAAW,CAAC,cAAc,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACvD,yBAAyB,IAAI,CAAC,WAAW,CAAC;YAC1C,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,aAAa,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACtD,wBAAwB,IAAI,CAAC,WAAW,CAAC;YACzC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,aAAa,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACtD,wBAAwB,IAAI,CAAC,WAAW,CAAC;YACzC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,wBAAwB,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACjE,oBAAoB,IAAI,CAAC,WAAW,CAAC;YACrC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,mBAAmB,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YAC5D,mBAAmB,IAAI,CAAC,WAAW,CAAC;YACpC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,mCAAmC,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YAC5E,MAAM,CAAC,IAAI,CACT,WAAW,aAAa,qGAAqG,CAAC,WAAW,sGAAsG,WAAW,CAAC,wBAAwB,CAAC,IAAI,CAAC,GAAG,CAAC,EAAE,CAChS,CAAC;YACF,SAAS;QACX,CAAC;QAED,MAAM,OAAO,GAAG,QAAQ,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;QAC5C,IAAI,CAAC,OAAO,EAAE,CAAC;YACb,MAAM,OAAO,GAAG,MAAM,CAAC,QAAQ,CAAC,aAAa,EAAE,EAAE,CAAC,CAAC;YACnD,IAAI,OAAO,IAAI,KAAK,IAAI,OAAO,IAAI,KAAK;gBAAE,SAAS,CAAC,oBAAoB;YACxE,IAAI,oBAAoB,CAAC,KAAK,CAAC,KAAK,EAAE,aAAa,CAAC,IAAI,CAAC,MAAM,CAAC,GAAG,CAAC,aAAa,CAAC,EAAE,CAAC;gBACnF,MAAM,CAAC,IAAI,CACT,yBAAyB,aAAa,kBAAkB,KAAK,CAAC,KAAK,IAAI,KAAK,CAAC,IAAI,gDAAgD,CAClI,CAAC;YACJ,CAAC;iBAAM,CAAC;gBACN,eAAe,CAAC,IAAI,CAAC,aAAa,CAAC,CAAC;YACtC,CAAC;YACD,SAAS;QACX,CAAC;QAED,IAAI,OAAO,CAAC,KAAK,EAAE,CAAC;YAClB,IAAI,OAAO,CAAC,KAAK,CAAC,IAAI,KAAK,MAAM,EAAE,CAAC;gBAClC,+DAA+D;gBAC/D,UAAU,CAAC,aAAa,EAAE,OAAO,CAAC,KAAK,CAAC,QAAQ,EAAE,CAAC,WAAW,EAAE,aAAa,CAAC,CAAC;YACjF,CAAC;iBAAM,CAAC;gBACN,iDAAiD;gBACjD,MAAM,IAAI,GAAG,OAAO,CAAC,WAAW,KAAK,OAAO,IAAI,OAAO,CAAC,WAAW,KAAK,SAAS,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;gBAC3F,UAAU,CAAC,YAAY,EAAE,OAAO,CAAC,KAAK,CAAC,QAAQ,EAAE,IAAI,GAAG,WAAW,EAAE,aAAa,CAAC,CAAC;YACtF,CAAC;YACD,SAAS;QACX,CAAC;QAED,IAAI,OAAO,CAAC,WAAW,KAAK,SAAS,IAAI,CAAC,MAAM,CAAC,GAAG,CAAC,aAAa,CAAC,EAAE,CAAC;YACpE,MAAM,CAAC,IAAI,CACT,mBAAmB,aAAa,KAAK,OAAO,CAAC,WAAW,8EAA8E,CACvI,CAAC;QACJ,CAAC;IACH,CAAC;IAED,IAAI,eAAe,CAAC,MAAM,GAAG,CAAC,EAAE,CAAC;QAC/B,MAAM,CAAC,IAAI,CAAC,qDAAqD,eAAe,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;IACjG,CAAC;IACD,IAAI,wBAAwB,KAAK,CAAC,EAAE,CAAC;QACnC,MAAM,CAAC,IAAI,CACT,+CAA+C,wBAAwB,0EAA0E,CAClJ,CAAC;IACJ,CAAC;IAED,2EAA2E;IAC3E,MAAM,QAAQ,GAAG,KAAK,CAAC,aAAa,IAAI,EAAE,CAAC;IAC3C,MAAM,OAAO,GAAa,EAAE,CAAC;IAE7B,IAAI,SAAS,GAAG,QAAQ,CAAC,+BAA+B,IAAI,CAAC,CAAC;IAC9D,IAAI,UAAU,GAAG,YAAY,CAAC;IAC9B,IAAI,QAAQ,CAAC,+BAA+B,KAAK,SAAS,IAAI,oBAAoB,KAAK,CAAC,EAAE,CAAC;QACzF,SAAS,GAAG,IAAI,CAAC,KAAK,CAAC,CAAC,oBAAoB,GAAG,GAAG,CAAC,GAAG,EAAE,CAAC,CAAC;QAC1D,UAAU,GAAG,WAAW,CAAC;QACzB,OAAO,CAAC,IAAI,CAAC,+CAA+C,oBAAoB,gBAAgB,CAAC,CAAC;IACpG,CAAC;IACD,MAAM,SAAS,GAAG,QAAQ,CAAC,8BAA8B,IAAI,CAAC,CAAC;IAE/D,IAAI,SAAS,GAAG,QAAQ,CAAC,4BAA4B,IAAI,CAAC,CAAC;IAC3D,IAAI,UAAU,GAAG,YAAY,CAAC;IAC9B,MAAM,SAAS,GAAG,QAAQ,CAAC,uBAAuB,IAAI,CAAC,CAAC;IACxD,MAAM,aAAa,GACjB,QAAQ,CAAC,4BAA4B,KAAK,SAAS;QACnD,QAAQ,CAAC,uBAAuB,KAAK,SAAS,CAAC;IACjD,IAAI,CAAC,aAAa,IAAI,mBAAmB,KAAK,CAAC,EAAE,CAAC;QAChD,SAAS,GAAG,IAAI,CAAC,KAAK,CAAC,CAAC,mBAAmB,GAAG,GAAG,CAAC,GAAG,EAAE,CAAC,CAAC;QACzD,UAAU,GAAG,WAAW,CAAC;QACzB,OAAO,CAAC,IAAI,CACV,gDAAgD,mBAAmB,gEAAgE,CACpI,CAAC;IACJ,CAAC;IAED,kEAAkE;IAClE,IAAI,SAAS,GAAG,CAAC,CAAC;IAClB,IAAI,SAAS,GAAG,CAAC,CAAC;IAClB,IAAI,SAAS,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QACvC,SAAS,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;QAC3C,SAAS,GAAG,mBAAmB,GAAG,SAAS,CAAC;IAC9C,CAAC;SAAM,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QAC3B,SAAS,GAAG,mBAAmB,CAAC;IAClC,CAAC;SAAM,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QAC3B,SAAS,GAAG,mBAAmB,CAAC;IAClC,CAAC;SAAM,IAAI,mBAAmB,KAAK,CAAC,EAAE,CAAC;QACrC,SAAS,GAAG,mBAAmB,CAAC,CAAC,+BAA+B;IAClE,CAAC;IAED,mEAAmE;IACnE,IAAI,UAAU,KAAK,YAAY,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QACnD,MAAM,QAAQ,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;QAChD,MAAM,IAAI,GAAG,oBAAoB,GAAG,QAAQ,CAAC;QAC7C,MAAM,CAAC,IAAI,CAAC,+BAA+B,oBAAoB,6BAA6B,QAAQ,UAAU,IAAI,GAAG,CAAC,CAAC;QACvH,IAAI,IAAI,CAAC,GAAG,CAAC,IAAI,CAAC,GAAG,SAAS,EAAE,CAAC;YAC/B,MAAM,CAAC,IAAI,CAAC,oEAAoE,IAAI,QAAQ,CAAC,CAAC;QAChG,CAAC;IACH,CAAC;IACD,IAAI,aAAa,EAAE,CAAC;QAClB,MAAM,QAAQ,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;QACjF,MAAM,IAAI,GAAG,mBAAmB,GAAG,QAAQ,CAAC;QAC5C,MAAM,CAAC,IAAI,CAAC,2BAA2B,mBAAmB,8BAA8B,QAAQ,UAAU,IAAI,GAAG,CAAC,CAAC;QACnH,IAAI,IAAI,CAAC,GAAG,CAAC,IAAI,CAAC,GAAG,SAAS,EAAE,CAAC;YAC/B,MAAM,CAAC,IAAI,CAAC,uEAAuE,IAAI,QAAQ,CAAC,CAAC;QACnG,CAAC;IACH,CAAC;IACD,MAAM,CAAC,IAAI,CAAC,GAAG,OAAO,CAAC,CAAC;IAExB,2EAA2E;IAC3E,MAAM,MAAM,GAAG,IAAI,GAAG,EAA0B,CAAC;IACjD,MAAM,GAAG,GAAG,CAAC,QAAgB,EAAE,IAAmB,EAAE,KAAa,EAAE,QAAkB,EAAQ,EAAE;QAC7F,IAAI,KAAK,KAAK,CAAC,IAAI,QAAQ,CAAC,MAAM,KAAK,CAAC;YAAE,OAAO;QACjD,MAAM,CAAC,GAAG,CAAC,QAAQ,EAAE;YACnB,QAAQ;YACR,IAAI;YACJ,KAAK;YACL,KAAK,EAAE,qBAAqB,CAAC,QAAQ,CAAC,IAAI,YAAY,QAAQ,EAAE;YAChE,QAAQ;SACT,CAAC,CAAC;IACL,CAAC,CAAC;IAEF,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,aAAa,EAAE,CAAC;QAC9C,GAAG,CAAC,QAAQ,EAAE,SAAS,EAAE,aAAa,CAAC,KAAK,CAAC,EAAE,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;IACnF,CAAC;IACD,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,YAAY,EAAE,CAAC;QAC7C,GAAG,CAAC,QAAQ,EAAE,UAAU,EAAE,KAAK,EAAE,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;IACrE,CAAC;IACD,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,UAAU,CAAC,CAAC,CAAC;IAChF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAClF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,UAAU,CAAC,CAAC,CAAC;IAChF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,SAAS,EAAE,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,CAAC,mBAAmB,CAAC,CAAC;IACnG,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAClF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,SAAS,EAAE,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,CAAC,mBAAmB,CAAC,CAAC;IACnG,MAAM,mBAAmB,GAAG,KAAK,CAAC,wBAAwB,IAAI,CAAC,CAAC;IAChE,IAAI,mBAAmB,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,mBAAmB,EAAE,CAAC,SAAS,CAAC,CAAC,CAAC;IAErF,MAAM,OAAO,GAAG,CAAC,QAAgB,EAAU,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,EAAE,KAAK,IAAI,CAAC,CAAC;IAE/E,4EAA4E;IAC5E,MAAM,oBAAoB,GACxB,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,EAAE,CAAC,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,CAAC,CAAC;IAC/D,MAAM,eAAe,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,EAAE,CAAC,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,CAAC,CAAC;IACrF,MAAM,aAAa,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,CAAC;IAC5E,MAAM,aAAa,GACjB,oBAAoB;QACpB,eAAe;QACf,SAAS;QACT,SAAS;QACT,aAAa;QACb,mBAAmB,CAAC;IACtB,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,aAAa,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAEnD,6EAA6E;IAC7E,MAAM,oBAAoB,GACxB,yBAAyB,GAAG,wBAAwB,GAAG,wBAAwB,CAAC;IAClF,MAAM,wBAAwB,GAAG,oBAAoB,GAAG,oBAAoB,CAAC;IAC7E,MAAM,CAAC,IAAI,CACT,+BAA+B,oBAAoB,YAAY,oBAAoB,UAAU,wBAAwB,GAAG,CACzH,CAAC;IACF,IAAI,IAAI,CAAC,GAAG,CAAC,wBAAwB,CAAC,GAAG,SAAS,EAAE,CAAC;QACnD,MAAM,CAAC,IAAI,CACT,0EAA0E,wBAAwB,qBAAqB,SAAS,kCAAkC,CACnK,CAAC;IACJ,CAAC;IACD,MAAM,gBAAgB,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,oBAAoB,CAAC;IAC5D,IAAI,OAAO,CAAC,EAAE,CAAC,KAAK,CAAC,IAAI,oBAAoB,KAAK,CAAC,EAAE,CAAC;QACpD,MAAM,CAAC,IAAI,CACT,kCAAkC,OAAO,CAAC,EAAE,CAAC,yBAAyB,oBAAoB,UAAU,gBAAgB,kDAAkD,CACvK,CAAC;IACJ,CAAC;IACD,MAAM,eAAe,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,CAAC,SAAS,GAAG,SAAS,CAAC,CAAC;IAC9D,IAAI,OAAO,CAAC,EAAE,CAAC,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QAC5D,MAAM,CAAC,IAAI,CACT,mCAAmC,OAAO,CAAC,EAAE,CAAC,gBAAgB,SAAS,GAAG,SAAS,UAAU,eAAe,kDAAkD,CAC/J,CAAC;IACJ,CAAC;IAED,MAAM,UAAU,GAAG,oBAAoB,CAAC,MAAM,CAAC,CAAC,QAAQ,EAAE,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,CAAC,CAAC,GAAG,CACpF,CAAC,QAAQ,EAAE,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAE,CACpC,CAAC;IACF,yFAAyF;IACzF,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,MAAM,EAAE,CAAC;QACvC,IAAI,CAAC,oBAAoB,CAAC,QAAQ,CAAC,QAAQ,CAAC,EAAE,CAAC;YAC7C,MAAM,CAAC,IAAI,CACT,YAAY,QAAQ,UAAU,KAAK,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,iGAAiG,CACzJ,CAAC;QACJ,CAAC;IACH,CAAC;IAED,OAAO;QACL,KAAK,EAAE,KAAK,CAAC,KAAK;QAClB,IAAI,EAAE,KAAK,CAAC,IAAI;QAChB,MAAM,EAAE,KAAK,CAAC,MAAM;QACpB,cAAc,EAAE,KAAK,CAAC,cAAc,IAAI,MAAM;QAC9C,UAAU;QACV,aAAa;QACb,cAAc,EAAE;YACd,oBAAoB;YACpB,kBAAkB,EAAE,oBAAoB;YACxC,wBAAwB;YACxB,MAAM;SACP;QACD,MAAM;KACP,CAAC;AACJ,CAAC"}
|
|
317
|
+
//# sourceMappingURL=data:application/json;base64,{"version":3,"file":"ustva.js","sourceRoot":"","sources":["../ts/ustva.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;;GAmBG;AACH,OAAO,EAAE,eAAe,EAAe,MAAM,qBAAqB,CAAC;AACnE,OAAO,EAAE,QAAQ,EAAsB,MAAM,mBAAmB,CAAC;AACjE,OAAO,EAAE,YAAY,EAAE,MAAM,qBAAqB,CAAC;AASnD;;;;;GAKG;AACH,MAAM,CAAC,MAAM,qBAAqB,GAAqC;IACrE,EAAE,EAAE,+BAA+B;IACnC,EAAE,EAAE,8BAA8B;IAClC,EAAE,EAAE,4DAA4D;IAChE,EAAE,EAAE,qCAAqC;IACzC,EAAE,EAAE,oCAAoC;IACxC,EAAE,EAAE,gDAAgD;IACpD,EAAE,EAAE,wDAAwD;IAC5D,EAAE,EAAE,yCAAyC;IAC7C,EAAE,EAAE,gIAAgI;IACpI,EAAE,EAAE,uBAAuB;IAC3B,EAAE,EAAE,qEAAqE;IACzE,EAAE,EAAE,uBAAuB;IAC3B,EAAE,EAAE,+DAA+D;IACnE,EAAE,EAAE,uBAAuB;IAC3B,EAAE,EAAE,qFAAqF;IACzF,EAAE,EAAE,oDAAoD;IACxD,EAAE,EAAE,gEAAgE;IACpE,EAAE,EAAE,8CAA8C;IAClD,EAAE,EAAE,8CAA8C;IAClD,EAAE,EAAE,iCAAiC;IACrC,EAAE,EAAE,iDAAiD;IACrD,EAAE,EAAE,6DAA6D;IACjE,EAAE,EAAE,sDAAsD;CAC3D,CAAC;AAEF;;;;;;;;;GASG;AACH,MAAM,CAAC,MAAM,oBAAoB,GAAsB,CAAC,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,EAAE,CAAC,CAAC;AAEpJ,oEAAoE;AACpE,SAAS,aAAa,CAAC,KAAa;IAClC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,GAAG,GAAG,CAAC,CAAC;AACjC,CAAC;AAED,4EAA4E;AAC5E,SAAS,YAAY,CAAC,OAAe,EAAE,WAAmB;IACxD,OAAO,OAAO,GAAG,WAAW,CAAC;AAC/B,CAAC;AAED,SAAS,oBAAoB,CAAC,KAAwB,EAAE,aAAqB;IAC3E,MAAM,UAAU,GAAG,aAAa,CAAC,CAAC,CAAC,CAAC;IACpC,OAAO,KAAK,KAAK,OAAO,CAAC,CAAC,CAAC,UAAU,KAAK,GAAG,CAAC,CAAC,CAAC,UAAU,KAAK,GAAG,CAAC;AACrE,CAAC;AAED,MAAM,UAAU,YAAY,CAAC,KAAkB;IAC7C,MAAM,OAAO,GAAG,QAAQ,CAAC,KAAK,CAAC,KAAK,EAAE,KAAK,CAAC,IAAI,CAAC,CAAC;IAClD,MAAM,QAAQ,GAAG,IAAI,GAAG,CAAC,OAAO,CAAC,QAAQ,CAAC,GAAG,CAAC,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,OAAO,CAAC,aAAa,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC;IAC9F,MAAM,WAAW,GAAmB,EAAE,GAAG,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,EAAE,GAAG,KAAK,CAAC,WAAW,EAAE,CAAC;IAC3F,MAAM,MAAM,GAAG,IAAI,GAAG,CAAC,KAAK,CAAC,cAAc,IAAI,EAAE,CAAC,CAAC;IACnD,MAAM,SAAS,GAAG,KAAK,CAAC,4BAA4B,IAAI,GAAG,CAAC;IAC5D,MAAM,MAAM,GAAa,EAAE,CAAC;IAC5B,MAAM,MAAM,GAAa,EAAE,CAAC;IAE5B,0EAA0E;IAC1E,MAAM,aAAa,GAAG,IAAI,GAAG,EAAkB,CAAC;IAChD,MAAM,YAAY,GAAG,IAAI,GAAG,EAAkB,CAAC;IAC/C,MAAM,YAAY,GAAG,IAAI,GAAG,EAAoB,CAAC;IACjD,MAAM,UAAU,GAAG,CACjB,MAA2B,EAC3B,QAAgB,EAChB,KAAa,EACb,aAAqB,EACf,EAAE;QACR,MAAM,CAAC,GAAG,CAAC,QAAQ,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,CAAC,CAAC,GAAG,KAAK,CAAC,CAAC;QAC1D,MAAM,IAAI,GAAG,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC;QAC9C,IAAI,CAAC,IAAI,CAAC,QAAQ,CAAC,aAAa,CAAC;YAAE,IAAI,CAAC,IAAI,CAAC,aAAa,CAAC,CAAC;QAC5D,YAAY,CAAC,GAAG,CAAC,QAAQ,EAAE,IAAI,CAAC,CAAC;IACnC,CAAC,CAAC;IAEF,IAAI,yBAAyB,GAAG,CAAC,CAAC;IAClC,IAAI,wBAAwB,GAAG,CAAC,CAAC;IACjC,IAAI,wBAAwB,GAAG,CAAC,CAAC;IACjC,IAAI,oBAAoB,GAAG,CAAC,CAAC;IAC7B,IAAI,mBAAmB,GAAG,CAAC,CAAC;IAC5B,MAAM,eAAe,GAAa,EAAE,CAAC;IAErC,KAAK,MAAM,QAAQ,IAAI,KAAK,CAAC,SAAS,EAAE,CAAC;QACvC,IAAI,QAAQ,CAAC,WAAW,KAAK,CAAC;YAAE,SAAS;QACzC,MAAM,EAAE,aAAa,EAAE,WAAW,EAAE,GAAG,QAAQ,CAAC;QAEhD,iDAAiD;QACjD,IAAI,WAAW,CAAC,cAAc,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACvD,yBAAyB,IAAI,CAAC,WAAW,CAAC;YAC1C,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,aAAa,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACtD,wBAAwB,IAAI,CAAC,WAAW,CAAC;YACzC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,aAAa,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACtD,wBAAwB,IAAI,CAAC,WAAW,CAAC;YACzC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,wBAAwB,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YACjE,oBAAoB,IAAI,CAAC,WAAW,CAAC;YACrC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,mBAAmB,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YAC5D,mBAAmB,IAAI,CAAC,WAAW,CAAC;YACpC,SAAS;QACX,CAAC;QACD,IAAI,WAAW,CAAC,mCAAmC,CAAC,QAAQ,CAAC,aAAa,CAAC,EAAE,CAAC;YAC5E,MAAM,CAAC,IAAI,CACT,WAAW,aAAa,qGAAqG,CAAC,WAAW,sGAAsG,WAAW,CAAC,wBAAwB,CAAC,IAAI,CAAC,GAAG,CAAC,EAAE,CAChS,CAAC;YACF,SAAS;QACX,CAAC;QAED,MAAM,OAAO,GAAG,QAAQ,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;QAC5C,IAAI,CAAC,OAAO,EAAE,CAAC;YACb,MAAM,OAAO,GAAG,MAAM,CAAC,QAAQ,CAAC,aAAa,EAAE,EAAE,CAAC,CAAC;YACnD,IAAI,OAAO,IAAI,KAAK,IAAI,OAAO,IAAI,KAAK;gBAAE,SAAS,CAAC,oBAAoB;YACxE,IAAI,oBAAoB,CAAC,KAAK,CAAC,KAAK,EAAE,aAAa,CAAC,IAAI,CAAC,MAAM,CAAC,GAAG,CAAC,aAAa,CAAC,EAAE,CAAC;gBACnF,MAAM,CAAC,IAAI,CACT,yBAAyB,aAAa,kBAAkB,KAAK,CAAC,KAAK,IAAI,KAAK,CAAC,IAAI,gDAAgD,CAClI,CAAC;YACJ,CAAC;iBAAM,CAAC;gBACN,eAAe,CAAC,IAAI,CAAC,aAAa,CAAC,CAAC;YACtC,CAAC;YACD,SAAS;QACX,CAAC;QAED,IAAI,OAAO,CAAC,KAAK,EAAE,CAAC;YAClB,IAAI,OAAO,CAAC,KAAK,CAAC,IAAI,KAAK,MAAM,EAAE,CAAC;gBAClC,+DAA+D;gBAC/D,UAAU,CAAC,aAAa,EAAE,OAAO,CAAC,KAAK,CAAC,QAAQ,EAAE,CAAC,WAAW,EAAE,aAAa,CAAC,CAAC;YACjF,CAAC;iBAAM,CAAC;gBACN,iDAAiD;gBACjD,MAAM,IAAI,GAAG,OAAO,CAAC,WAAW,KAAK,OAAO,IAAI,OAAO,CAAC,WAAW,KAAK,SAAS,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;gBAC3F,UAAU,CAAC,YAAY,EAAE,OAAO,CAAC,KAAK,CAAC,QAAQ,EAAE,IAAI,GAAG,WAAW,EAAE,aAAa,CAAC,CAAC;YACtF,CAAC;YACD,SAAS;QACX,CAAC;QAED,IAAI,OAAO,CAAC,WAAW,KAAK,SAAS,IAAI,CAAC,MAAM,CAAC,GAAG,CAAC,aAAa,CAAC,EAAE,CAAC;YACpE,MAAM,CAAC,IAAI,CACT,mBAAmB,aAAa,KAAK,OAAO,CAAC,WAAW,8EAA8E,CACvI,CAAC;QACJ,CAAC;IACH,CAAC;IAED,IAAI,eAAe,CAAC,MAAM,GAAG,CAAC,EAAE,CAAC;QAC/B,MAAM,CAAC,IAAI,CAAC,qDAAqD,eAAe,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;IACjG,CAAC;IACD,IAAI,wBAAwB,KAAK,CAAC,EAAE,CAAC;QACnC,MAAM,CAAC,IAAI,CACT,+CAA+C,wBAAwB,0EAA0E,CAClJ,CAAC;IACJ,CAAC;IAED,2EAA2E;IAC3E,MAAM,QAAQ,GAAG,KAAK,CAAC,aAAa,IAAI,EAAE,CAAC;IAC3C,MAAM,OAAO,GAAa,EAAE,CAAC;IAE7B,IAAI,SAAS,GAAG,QAAQ,CAAC,+BAA+B,IAAI,CAAC,CAAC;IAC9D,IAAI,UAAU,GAAG,YAAY,CAAC;IAC9B,IAAI,QAAQ,CAAC,+BAA+B,KAAK,SAAS,IAAI,oBAAoB,KAAK,CAAC,EAAE,CAAC;QACzF,SAAS,GAAG,IAAI,CAAC,KAAK,CAAC,CAAC,oBAAoB,GAAG,GAAG,CAAC,GAAG,EAAE,CAAC,CAAC;QAC1D,UAAU,GAAG,WAAW,CAAC;QACzB,OAAO,CAAC,IAAI,CAAC,+CAA+C,oBAAoB,gBAAgB,CAAC,CAAC;IACpG,CAAC;IACD,MAAM,SAAS,GAAG,QAAQ,CAAC,8BAA8B,IAAI,CAAC,CAAC;IAE/D,IAAI,SAAS,GAAG,QAAQ,CAAC,4BAA4B,IAAI,CAAC,CAAC;IAC3D,IAAI,UAAU,GAAG,YAAY,CAAC;IAC9B,MAAM,SAAS,GAAG,QAAQ,CAAC,4BAA4B,IAAI,CAAC,CAAC;IAC7D,MAAM,SAAS,GAAG,QAAQ,CAAC,uBAAuB,IAAI,CAAC,CAAC;IACxD,MAAM,aAAa,GACjB,QAAQ,CAAC,4BAA4B,KAAK,SAAS;QACnD,QAAQ,CAAC,4BAA4B,KAAK,SAAS;QACnD,QAAQ,CAAC,uBAAuB,KAAK,SAAS,CAAC;IACjD,IAAI,CAAC,aAAa,IAAI,mBAAmB,KAAK,CAAC,EAAE,CAAC;QAChD,SAAS,GAAG,IAAI,CAAC,KAAK,CAAC,CAAC,mBAAmB,GAAG,GAAG,CAAC,GAAG,EAAE,CAAC,CAAC;QACzD,UAAU,GAAG,WAAW,CAAC;QACzB,OAAO,CAAC,IAAI,CACV,gDAAgD,mBAAmB,gEAAgE,CACpI,CAAC;IACJ,CAAC;IAED,mHAAmH;IACnH,gEAAgE;IAChE,MAAM,UAAU,GAAG,IAAI,GAAG,EAAkB,CAAC;IAC7C,MAAM,OAAO,GAAI,CAAC,CAAC,EAAE,EAAE,SAAS,CAAC,EAAE,CAAC,EAAE,EAAE,SAAS,CAAC,EAAE,CAAC,EAAE,EAAE,SAAS,CAAC,CAA6B,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,KAAK,CAAC,EAAE,EAAE,CAAC,KAAK,KAAK,CAAC,CAAC,CAAC;IACpI,IAAI,OAAO,CAAC,MAAM,GAAG,CAAC,EAAE,CAAC;QACvB,IAAI,IAAI,GAAG,mBAAmB,CAAC;QAC/B,OAAO,CAAC,OAAO,CAAC,CAAC,CAAC,WAAW,EAAE,SAAS,CAAC,EAAE,KAAK,EAAE,EAAE;YAClD,MAAM,KAAK,GAAG,KAAK,KAAK,OAAO,CAAC,MAAM,GAAG,CAAC,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;YACnF,UAAU,CAAC,GAAG,CAAC,WAAW,EAAE,KAAK,CAAC,CAAC;YACnC,IAAI,IAAI,KAAK,CAAC;QAChB,CAAC,CAAC,CAAC;IACL,CAAC;SAAM,IAAI,mBAAmB,KAAK,CAAC,EAAE,CAAC;QACrC,UAAU,CAAC,GAAG,CAAC,EAAE,EAAE,mBAAmB,CAAC,CAAC,CAAC,+BAA+B;IAC1E,CAAC;IACD,MAAM,SAAS,GAAG,UAAU,CAAC,GAAG,CAAC,EAAE,CAAC,IAAI,CAAC,CAAC;IAC1C,MAAM,SAAS,GAAG,UAAU,CAAC,GAAG,CAAC,EAAE,CAAC,IAAI,CAAC,CAAC;IAC1C,MAAM,SAAS,GAAG,UAAU,CAAC,GAAG,CAAC,EAAE,CAAC,IAAI,CAAC,CAAC;IAE1C,mEAAmE;IACnE,IAAI,UAAU,KAAK,YAAY,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QACnD,MAAM,QAAQ,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;QAChD,MAAM,IAAI,GAAG,oBAAoB,GAAG,QAAQ,CAAC;QAC7C,MAAM,CAAC,IAAI,CAAC,+BAA+B,oBAAoB,6BAA6B,QAAQ,UAAU,IAAI,GAAG,CAAC,CAAC;QACvH,IAAI,IAAI,CAAC,GAAG,CAAC,IAAI,CAAC,GAAG,SAAS,EAAE,CAAC;YAC/B,MAAM,CAAC,IAAI,CAAC,oEAAoE,IAAI,QAAQ,CAAC,CAAC;QAChG,CAAC;IACH,CAAC;IACD,IAAI,aAAa,EAAE,CAAC;QAClB,MAAM,QAAQ,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,GAAG,eAAe,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC;QAClH,MAAM,IAAI,GAAG,mBAAmB,GAAG,QAAQ,CAAC;QAC5C,MAAM,CAAC,IAAI,CAAC,2BAA2B,mBAAmB,8BAA8B,QAAQ,UAAU,IAAI,GAAG,CAAC,CAAC;QACnH,IAAI,IAAI,CAAC,GAAG,CAAC,IAAI,CAAC,GAAG,SAAS,EAAE,CAAC;YAC/B,MAAM,CAAC,IAAI,CAAC,uEAAuE,IAAI,QAAQ,CAAC,CAAC;QACnG,CAAC;IACH,CAAC;IACD,MAAM,CAAC,IAAI,CAAC,GAAG,OAAO,CAAC,CAAC;IAExB,2EAA2E;IAC3E,MAAM,MAAM,GAAG,IAAI,GAAG,EAA0B,CAAC;IACjD,MAAM,GAAG,GAAG,CAAC,QAAgB,EAAE,IAAmB,EAAE,KAAa,EAAE,QAAkB,EAAQ,EAAE;QAC7F,IAAI,KAAK,KAAK,CAAC,IAAI,QAAQ,CAAC,MAAM,KAAK,CAAC;YAAE,OAAO;QACjD,MAAM,CAAC,GAAG,CAAC,QAAQ,EAAE;YACnB,QAAQ;YACR,IAAI;YACJ,KAAK;YACL,KAAK,EAAE,qBAAqB,CAAC,QAAQ,CAAC,IAAI,YAAY,QAAQ,EAAE;YAChE,QAAQ;SACT,CAAC,CAAC;IACL,CAAC,CAAC;IAEF,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,aAAa,EAAE,CAAC;QAC9C,GAAG,CAAC,QAAQ,EAAE,SAAS,EAAE,aAAa,CAAC,KAAK,CAAC,EAAE,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;IACnF,CAAC;IACD,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,YAAY,EAAE,CAAC;QAC7C,GAAG,CAAC,QAAQ,EAAE,UAAU,EAAE,KAAK,EAAE,YAAY,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;IACrE,CAAC;IACD,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,UAAU,CAAC,CAAC,CAAC;IAChF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAClF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,UAAU,CAAC,CAAC,CAAC;IAChF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,SAAS,EAAE,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,CAAC,mBAAmB,CAAC,CAAC;IACnG,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAClF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,SAAS,EAAE,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,CAAC,mBAAmB,CAAC,CAAC;IACnG,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,SAAS,EAAE,aAAa,CAAC,SAAS,CAAC,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAClF,IAAI,SAAS,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,SAAS,EAAE,YAAY,CAAC,KAAK,CAAC,KAAK,CAAC,CAAC,mBAAmB,CAAC,CAAC;IACnG,MAAM,mBAAmB,GAAG,KAAK,CAAC,wBAAwB,IAAI,CAAC,CAAC;IAChE,IAAI,mBAAmB,KAAK,CAAC;QAAE,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,mBAAmB,EAAE,CAAC,SAAS,CAAC,CAAC,CAAC;IAErF,MAAM,OAAO,GAAG,CAAC,QAAgB,EAAU,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,EAAE,KAAK,IAAI,CAAC,CAAC;IAE/E,4EAA4E;IAC5E,MAAM,oBAAoB,GACxB,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,EAAE,CAAC,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,CAAC,CAAC;IAC/D,MAAM,eAAe,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,EAAE,CAAC,GAAG,YAAY,CAAC,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,CAAC,CAAC;IACrF,MAAM,aAAa,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,OAAO,CAAC,EAAE,CAAC,CAAC;IAC5E,MAAM,aAAa,GACjB,oBAAoB;QACpB,eAAe;QACf,SAAS;QACT,SAAS;QACT,SAAS;QACT,aAAa;QACb,mBAAmB,CAAC;IACtB,GAAG,CAAC,EAAE,EAAE,UAAU,EAAE,aAAa,EAAE,CAAC,YAAY,CAAC,CAAC,CAAC;IAEnD,6EAA6E;IAC7E,MAAM,oBAAoB,GACxB,yBAAyB,GAAG,wBAAwB,GAAG,wBAAwB,CAAC;IAClF,MAAM,wBAAwB,GAAG,oBAAoB,GAAG,oBAAoB,CAAC;IAC7E,MAAM,CAAC,IAAI,CACT,+BAA+B,oBAAoB,YAAY,oBAAoB,UAAU,wBAAwB,GAAG,CACzH,CAAC;IACF,IAAI,IAAI,CAAC,GAAG,CAAC,wBAAwB,CAAC,GAAG,SAAS,EAAE,CAAC;QACnD,MAAM,CAAC,IAAI,CACT,0EAA0E,wBAAwB,qBAAqB,SAAS,kCAAkC,CACnK,CAAC;IACJ,CAAC;IACD,MAAM,gBAAgB,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,oBAAoB,CAAC;IAC5D,IAAI,OAAO,CAAC,EAAE,CAAC,KAAK,CAAC,IAAI,oBAAoB,KAAK,CAAC,EAAE,CAAC;QACpD,MAAM,CAAC,IAAI,CACT,kCAAkC,OAAO,CAAC,EAAE,CAAC,yBAAyB,oBAAoB,UAAU,gBAAgB,kDAAkD,CACvK,CAAC;IACJ,CAAC;IACD,+FAA+F;IAC/F,MAAM,aAAa,GAAG,SAAS,GAAG,SAAS,GAAG,SAAS,CAAC;IACxD,MAAM,eAAe,GAAG,OAAO,CAAC,EAAE,CAAC,GAAG,aAAa,CAAC;IACpD,IAAI,OAAO,CAAC,EAAE,CAAC,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,IAAI,SAAS,KAAK,CAAC,EAAE,CAAC;QAC/E,MAAM,CAAC,IAAI,CACT,mCAAmC,OAAO,CAAC,EAAE,CAAC,mBAAmB,aAAa,UAAU,eAAe,kDAAkD,CAC1J,CAAC;IACJ,CAAC;IAED,MAAM,UAAU,GAAG,oBAAoB,CAAC,MAAM,CAAC,CAAC,QAAQ,EAAE,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAC,CAAC,CAAC,GAAG,CACpF,CAAC,QAAQ,EAAE,EAAE,CAAC,MAAM,CAAC,GAAG,CAAC,QAAQ,CAAE,CACpC,CAAC;IACF,yFAAyF;IACzF,KAAK,MAAM,CAAC,QAAQ,EAAE,KAAK,CAAC,IAAI,MAAM,EAAE,CAAC;QACvC,IAAI,CAAC,oBAAoB,CAAC,QAAQ,CAAC,QAAQ,CAAC,EAAE,CAAC;YAC7C,MAAM,CAAC,IAAI,CACT,YAAY,QAAQ,UAAU,KAAK,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,iGAAiG,CACzJ,CAAC;QACJ,CAAC;IACH,CAAC;IAED,OAAO;QACL,KAAK,EAAE,KAAK,CAAC,KAAK;QAClB,IAAI,EAAE,KAAK,CAAC,IAAI;QAChB,MAAM,EAAE,KAAK,CAAC,MAAM;QACpB,cAAc,EAAE,KAAK,CAAC,cAAc,IAAI,MAAM;QAC9C,UAAU;QACV,aAAa;QACb,cAAc,EAAE;YACd,oBAAoB;YACpB,kBAAkB,EAAE,oBAAoB;YACxC,wBAAwB;YACxB,MAAM;SACP;QACD,MAAM;KACP,CAAC;AACJ,CAAC"}
|
package/dist_ts/ustva.types.d.ts
CHANGED
|
@@ -16,9 +16,11 @@ export interface IScenarioBaseInput {
|
|
|
16
16
|
intraEuAcquisitionStandardCents?: TCents;
|
|
17
17
|
/** igE 7 % net bases -> Kz 93 */
|
|
18
18
|
intraEuAcquisitionReducedCents?: TCents;
|
|
19
|
-
/** §13b sonstige Leistungen
|
|
19
|
+
/** §13b Abs. 1: sonstige Leistungen of an entrepreneur established in another member state -> Kz 46/47 */
|
|
20
20
|
reverseChargeServicesEuCents?: TCents;
|
|
21
|
-
/**
|
|
21
|
+
/** §13b Abs. 2 Nr. 3: Umsätze, die unter das GrEStG fallen -> Kz 73/74 */
|
|
22
|
+
reverseChargeRealEstateCents?: TCents;
|
|
23
|
+
/** the other §13b inputs, Abs. 2 Nr. 1, 2, 4 bis 12 -> Kz 84/85 */
|
|
22
24
|
reverseChargeOtherCents?: TCents;
|
|
23
25
|
}
|
|
24
26
|
/**
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@fin.cx/tax",
|
|
3
|
-
"version": "2.
|
|
3
|
+
"version": "2.2.0",
|
|
4
4
|
"private": false,
|
|
5
5
|
"description": "German tax computation engine: UStVA Kennzahl aggregation from ledger balances with form rounding, Zahllast and reconciliation checks — exact cents",
|
|
6
6
|
"main": "dist_ts/index.js",
|
|
@@ -29,7 +29,7 @@
|
|
|
29
29
|
"homepage": "https://code.foss.global/fin.cx/tax#readme",
|
|
30
30
|
"dependencies": {
|
|
31
31
|
"@fin.cx/calculation": "^1.1.1",
|
|
32
|
-
"@fin.cx/chartdata": "^2.
|
|
32
|
+
"@fin.cx/chartdata": "^2.6.0"
|
|
33
33
|
},
|
|
34
34
|
"devDependencies": {
|
|
35
35
|
"@git.zone/tsbuild": "^5.0.0",
|
package/readme.md
CHANGED
|
@@ -25,7 +25,7 @@ pnpm install @fin.cx/tax
|
|
|
25
25
|
| Umsatzsteuer nach § 13b UStG 19 % | 1787 | 3837 |
|
|
26
26
|
| igE of new vehicles from suppliers without a VAT ID (flagged) | 1784 | 3834 |
|
|
27
27
|
|
|
28
|
-
- **igE and inbound §13b bases** (Kz 89/93, 46/47, 84/85) are scenario figures, not single-account figures. Pass them exactly via `scenarioBases` (aggregated from tax-scenario-tagged journal entries, e.g. @fin.cx/skr's `taxScenario`);
|
|
28
|
+
- **igE and inbound §13b bases** (Kz 89/93, 46/47, 73/74, 84/85) are scenario figures, not single-account figures. Pass them exactly via `scenarioBases` (aggregated from tax-scenario-tagged journal entries, e.g. @fin.cx/skr's `taxScenario`): `reverseChargeServicesEuCents` for § 13b Abs. 1 (Kz 46), `reverseChargeRealEstateCents` for the Umsätze under the GrEStG, § 13b Abs. 2 Nr. 3 (Kz 73), `reverseChargeOtherCents` for the other § 13b Abs. 2 supplies (Kz 84); the tax fields split the ledger's § 13b output tax, each 19 % of its base and the last the rest, so they sum to the ledger, and the reconciliation checks Kz 67 against Kz 47+74+85. The fields carry the texts of section D of the USt 1 A 2026 (BMF, 29.12.2025), character for character: Kz 46 "Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG)", Kz 73 "Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG)", Kz 84 "Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG)". Without scenario bases the module derives the 19 % bases from the output-tax account movements and marks them `(derived)`.
|
|
29
29
|
- **Kz 83 (Zahllast/Erstattung)** is computed the way the form computes it, including an optional Sondervorauszahlung credit (Kz 39, Dauerfristverlängerung).
|
|
30
30
|
- **Reconciliation**: the ledger's output-tax balances are compared against the form computation; small drift from base truncation and per-invoice rounding is reported, drift beyond the tolerance (default 5.00 EUR) becomes an issue. igE and §13b input/output tax symmetry is checked too.
|
|
31
31
|
- **Loud failures**: revenue accounts without a UStVA mapping, unknown revenue-class accounts, undifferentiated output-VAT balances, and output VAT on the intra-EU acquisition of new vehicles from suppliers without a VAT ID (SKR 03 1784, SKR 04 3834, which this module does not compute) land in `issues`. **Do not generate a filing while `issues` is non-empty.**
|
package/ts/00_commitinfo_data.ts
CHANGED
package/ts/ustva.ts
CHANGED
|
@@ -32,7 +32,8 @@ import type {
|
|
|
32
32
|
/**
|
|
33
33
|
* The labels of the Kennzahlen this module fills. Kz 21, 45 and 87 carry the
|
|
34
34
|
* titles of their fields in ELSTER's "Anleitung zur UStVA 2026" (read
|
|
35
|
-
* 2026-09-25)
|
|
35
|
+
* 2026-09-25); Kz 46, 73 and 84, the fields of section D of the USt 1 A 2026
|
|
36
|
+
* (BMF, 29.12.2025), their texts there.
|
|
36
37
|
*/
|
|
37
38
|
export const USTVA_KENNZAHL_LABELS: Readonly<Record<number, string>> = {
|
|
38
39
|
81: 'Steuerpflichtige Umsätze 19 %',
|
|
@@ -43,9 +44,11 @@ export const USTVA_KENNZAHL_LABELS: Readonly<Record<number, string>> = {
|
|
|
43
44
|
41: 'Steuerfreie innergemeinschaftliche Lieferungen',
|
|
44
45
|
43: 'Steuerfreie Umsätze mit Vorsteuerabzug (u. a. Ausfuhr)',
|
|
45
46
|
48: 'Steuerfreie Umsätze ohne Vorsteuerabzug',
|
|
46
|
-
46: 'Sonstige Leistungen
|
|
47
|
+
46: 'Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG)',
|
|
47
48
|
47: 'Steuer zu Kennzahl 46',
|
|
48
|
-
|
|
49
|
+
73: 'Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG)',
|
|
50
|
+
74: 'Steuer zu Kennzahl 73',
|
|
51
|
+
84: 'Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG)',
|
|
49
52
|
85: 'Steuer zu Kennzahl 84',
|
|
50
53
|
60: 'Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer schuldet (§13b)',
|
|
51
54
|
21: 'Sonstige Leistungen im übrigen Gemeinschaftsgebiet',
|
|
@@ -62,13 +65,13 @@ export const USTVA_KENNZAHL_LABELS: Readonly<Record<number, string>> = {
|
|
|
62
65
|
* The Kennzahlen this module fills, in the order of the UStVA 2026 form
|
|
63
66
|
* (ELSTER, "Anleitung zur UStVA 2026"): taxable supplies (81, 86, 87), tax-free
|
|
64
67
|
* supplies (41, 43, 48), intra-Community acquisitions (89, 93), the tax the
|
|
65
|
-
* recipient owes (46/47, 84/85), supplies whose recipient owes the tax (60),
|
|
68
|
+
* recipient owes (46/47, 73/74, 84/85), supplies whose recipient owes the tax (60),
|
|
66
69
|
* services in the rest of the Community (21), other non-taxable turnover (45),
|
|
67
70
|
* input tax (66, 61, 62, 67), the Sondervorauszahlung (39) and the result (83).
|
|
68
71
|
* A Kennzahl computed but not listed here is reported as an issue, never
|
|
69
72
|
* dropped.
|
|
70
73
|
*/
|
|
71
|
-
export const USTVA_KENNZAHL_ORDER: readonly number[] = [81, 86, 87, 41, 43, 48, 89, 93, 46, 47, 84, 85, 60, 21, 45, 66, 61, 62, 67, 39, 83];
|
|
74
|
+
export const USTVA_KENNZAHL_ORDER: readonly number[] = [81, 86, 87, 41, 43, 48, 89, 93, 46, 47, 73, 74, 84, 85, 60, 21, 45, 66, 61, 62, 67, 39, 83];
|
|
72
75
|
|
|
73
76
|
/** full euros, cents truncated toward zero (form rule for bases) */
|
|
74
77
|
function truncateToEur(cents: TCents): number {
|
|
@@ -206,9 +209,11 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
206
209
|
|
|
207
210
|
let kz46Cents = scenario.reverseChargeServicesEuCents ?? 0;
|
|
208
211
|
let kz46Source = '(scenario)';
|
|
212
|
+
const kz73Cents = scenario.reverseChargeRealEstateCents ?? 0;
|
|
209
213
|
const kz84Cents = scenario.reverseChargeOtherCents ?? 0;
|
|
210
214
|
const hasRcScenario =
|
|
211
215
|
scenario.reverseChargeServicesEuCents !== undefined ||
|
|
216
|
+
scenario.reverseChargeRealEstateCents !== undefined ||
|
|
212
217
|
scenario.reverseChargeOtherCents !== undefined;
|
|
213
218
|
if (!hasRcScenario && ledgerRcOutputCents !== 0) {
|
|
214
219
|
kz46Cents = Math.round((ledgerRcOutputCents * 100) / 19);
|
|
@@ -218,19 +223,23 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
218
223
|
);
|
|
219
224
|
}
|
|
220
225
|
|
|
221
|
-
// §13b tax split:
|
|
222
|
-
|
|
223
|
-
|
|
224
|
-
|
|
225
|
-
|
|
226
|
-
|
|
227
|
-
|
|
228
|
-
|
|
229
|
-
|
|
230
|
-
|
|
226
|
+
// §13b tax split over Kz 47, 74 and 85: each base's 19 %, the last base carrying what keeps the total identical to
|
|
227
|
+
// the ledger movement; a single base carries the whole movement
|
|
228
|
+
const rcTaxCents = new Map<number, number>();
|
|
229
|
+
const rcBases = ([[47, kz46Cents], [74, kz73Cents], [85, kz84Cents]] as Array<[number, number]>).filter(([, cents]) => cents !== 0);
|
|
230
|
+
if (rcBases.length > 0) {
|
|
231
|
+
let rest = ledgerRcOutputCents;
|
|
232
|
+
rcBases.forEach(([taxKennzahl, baseCents], index) => {
|
|
233
|
+
const cents = index === rcBases.length - 1 ? rest : vatFromNetCents(baseCents, 19);
|
|
234
|
+
rcTaxCents.set(taxKennzahl, cents);
|
|
235
|
+
rest -= cents;
|
|
236
|
+
});
|
|
231
237
|
} else if (ledgerRcOutputCents !== 0) {
|
|
232
|
-
|
|
238
|
+
rcTaxCents.set(47, ledgerRcOutputCents); // derived path above set Kz 46
|
|
233
239
|
}
|
|
240
|
+
const kz47Cents = rcTaxCents.get(47) ?? 0;
|
|
241
|
+
const kz74Cents = rcTaxCents.get(74) ?? 0;
|
|
242
|
+
const kz85Cents = rcTaxCents.get(85) ?? 0;
|
|
234
243
|
|
|
235
244
|
// consistency: scenario bases × rate must reproduce the ledger tax
|
|
236
245
|
if (kz89Source === '(scenario)' && kz89Cents !== 0) {
|
|
@@ -242,7 +251,7 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
242
251
|
}
|
|
243
252
|
}
|
|
244
253
|
if (hasRcScenario) {
|
|
245
|
-
const expected = vatFromNetCents(kz46Cents, 19) + vatFromNetCents(kz84Cents, 19);
|
|
254
|
+
const expected = vatFromNetCents(kz46Cents, 19) + vatFromNetCents(kz73Cents, 19) + vatFromNetCents(kz84Cents, 19);
|
|
246
255
|
const diff = ledgerRcOutputCents - expected;
|
|
247
256
|
checks.push(`§13b: ledger output tax ${ledgerRcOutputCents} vs 19 % of scenario bases ${expected} (diff ${diff})`);
|
|
248
257
|
if (Math.abs(diff) > tolerance) {
|
|
@@ -274,6 +283,8 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
274
283
|
if (kz93Cents !== 0) put(93, 'baseEur', truncateToEur(kz93Cents), ['(scenario)']);
|
|
275
284
|
if (kz46Cents !== 0) put(46, 'baseEur', truncateToEur(kz46Cents), [kz46Source]);
|
|
276
285
|
if (kz47Cents !== 0) put(47, 'taxCents', kz47Cents, VAT_ACCOUNTS[input.chart].outputReverseCharge);
|
|
286
|
+
if (kz73Cents !== 0) put(73, 'baseEur', truncateToEur(kz73Cents), ['(scenario)']);
|
|
287
|
+
if (kz74Cents !== 0) put(74, 'taxCents', kz74Cents, VAT_ACCOUNTS[input.chart].outputReverseCharge);
|
|
277
288
|
if (kz84Cents !== 0) put(84, 'baseEur', truncateToEur(kz84Cents), ['(scenario)']);
|
|
278
289
|
if (kz85Cents !== 0) put(85, 'taxCents', kz85Cents, VAT_ACCOUNTS[input.chart].outputReverseCharge);
|
|
279
290
|
const sondervorauszahlung = input.sondervorauszahlungCents ?? 0;
|
|
@@ -290,6 +301,7 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
290
301
|
formDomesticTaxCents +
|
|
291
302
|
formIgeTaxCents +
|
|
292
303
|
kz47Cents +
|
|
304
|
+
kz74Cents +
|
|
293
305
|
kz85Cents -
|
|
294
306
|
inputTaxCents -
|
|
295
307
|
sondervorauszahlung;
|
|
@@ -313,10 +325,12 @@ export function computeUstva(input: IUstvaInput): IUstvaResult {
|
|
|
313
325
|
`igE input vs output tax: Kz 61 ${kzValue(61)} vs ledger igE output ${ledgerIgeOutputCents} (diff ${igeDeductionDiff}; non-zero = partial deduction or inconsistency)`,
|
|
314
326
|
);
|
|
315
327
|
}
|
|
316
|
-
|
|
317
|
-
|
|
328
|
+
// every § 13b tax field the recipient owes, the GrEStG's Kz 74 included, against its deduction
|
|
329
|
+
const rcOutputCents = kz47Cents + kz74Cents + kz85Cents;
|
|
330
|
+
const rcDeductionDiff = kzValue(67) - rcOutputCents;
|
|
331
|
+
if (kzValue(67) !== 0 || kz47Cents !== 0 || kz74Cents !== 0 || kz85Cents !== 0) {
|
|
318
332
|
checks.push(
|
|
319
|
-
`§13b input vs output tax: Kz 67 ${kzValue(67)} vs Kz 47+85 ${
|
|
333
|
+
`§13b input vs output tax: Kz 67 ${kzValue(67)} vs Kz 47+74+85 ${rcOutputCents} (diff ${rcDeductionDiff}; non-zero = partial deduction or inconsistency)`,
|
|
320
334
|
);
|
|
321
335
|
}
|
|
322
336
|
|
package/ts/ustva.types.ts
CHANGED
|
@@ -18,9 +18,11 @@ export interface IScenarioBaseInput {
|
|
|
18
18
|
intraEuAcquisitionStandardCents?: TCents;
|
|
19
19
|
/** igE 7 % net bases -> Kz 93 */
|
|
20
20
|
intraEuAcquisitionReducedCents?: TCents;
|
|
21
|
-
/** §13b sonstige Leistungen
|
|
21
|
+
/** §13b Abs. 1: sonstige Leistungen of an entrepreneur established in another member state -> Kz 46/47 */
|
|
22
22
|
reverseChargeServicesEuCents?: TCents;
|
|
23
|
-
/**
|
|
23
|
+
/** §13b Abs. 2 Nr. 3: Umsätze, die unter das GrEStG fallen -> Kz 73/74 */
|
|
24
|
+
reverseChargeRealEstateCents?: TCents;
|
|
25
|
+
/** the other §13b inputs, Abs. 2 Nr. 1, 2, 4 bis 12 -> Kz 84/85 */
|
|
24
26
|
reverseChargeOtherCents?: TCents;
|
|
25
27
|
}
|
|
26
28
|
|