@silexpert/core 1.0.206 → 1.1.1

package/js/utils/vat/3517/century23.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"century23.js","names":["getCerfa3517Century23Payload","exports","getCerfa3517CenturyRegistrationField","_dayjs","require","dayjs","_interopRequireWildcard","_classValidator","_lodash","_Vat","_utils","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","accountingEntries","payload","shouldHaveVatCode","isDefined","_a","setting","tvaCode","society","siret","shouldFillRefund","_round","_b","refund","asked","isNil","vats","values","Vat","vatEntries","filter","ae","idVat","withoutTaxVat","v","value","map","id","intracomVat","isVatIntracom","isVatImportation","frenchVat","taxedOperationsAccounts","vatNormalRate20","getAmountByAccountNumber","TX_20","vatReducedRate5Dot5","TX_5_5","vatReducedRate10","TX_10","vatReducedRate8Dot5","TX_8_5","vatReducedRate2Dot1","TX_2_1","prestation2Entries","includes","presta2Accounts","prestation2Base","prestation2AmountOfVat","getTaxAmountByAccountNumber","saleOfImmobilization","onInvoiceDeductible","onImmobilizationDeductible","julyAdvance","_d","_c","exerciceAdvanceRegistrations","find","a","endDate","month","julyAdvancePayload","_e","decemberAdvance","_g","_f","decemberAdvancePayload","_h","data","declaration","comment","_j","period","start","day","startDate","format","year","end","recipient","name","address","full","zipCode","city","numbers","SIE","_l","_k","sie","sages","folder","CM","OPT","service","system","intracommunityVat","first","_p","_o","_m","slice","second","_s","_r","_q","third","_u","_t","_w","_v","_y","_x","payment","date","phone","byImputation","isPayment","untaxedOperation","buy","exported","other","petrol","intracomunauty","salesGoodsOrServices","delivery","vat","normalRate20","base","tax","normalRate20OnPetrol","_z","_0","reduceRate5Dot5","reduceRate10","reduceRate8Dot5","reduceRate2Dot1","particularRate","_2","_1","_4","_3","reducedRateOnPetrol","_6","_5","_8","_7","oldRate","_10","_9","_12","_11","energyBought","_14","_13","_16","_15","prestation","_18","_17","_20","_19","prestation2","ownDelivery","total","_22","_21","previousDeducted","_24","_23","sum","_26","_25","deductible","onInvoice","onFlatRate","_28","_27","total1","rate","_29","onImmobilization","previousCredit","_31","_30","forget","_33","_32","sumToImpute","_35","_34","vatDeductible","_37","_36","net","due","credit","advance1","paid","_38","amountWanted","toPay","_40","_39","advance2","_41","_43","_42","advance","balance","surplus","balanceSurplus","onRetransmission","_45","_44","onResultFarm","_47","_46","payingVideo","reduced","_49","_48","normal","_51","_50","freeVideo","reduce","_53","_52","_55","_54","bailiff","_57","_56","contribution","_59","_58","ofEmployer","_61","_60","onBoardingCorse","_63","_62","onBoarding","_65","_64","development","_67","_66","publicity","_69","_68","onCompanySurplus","_71","_70","onPublicElectricity","_73","_72","onCanceledOrders","_75","_74","specialDue","_77","_76","slaughter","_79","_78","cutting","_81","_80","substances","_83","_82","fishing","_85","_84","fishingProduct","_87","_86","agreement","_89","_88","phyto","onCirculation","_91","_90","onExportation","_93","_92","_95","_94","onPreciousMetal","normalRate","_97","_96","reduceRate","_99","_98","onContribution","_101","_100","onSaleAntiquity","_103","_102","onYearly","_105","_104","onCO2","_107","_106","oldVehicle","_109","_108","profit","_111","_110","social","_113","_112","fromOtherCountry","_115","_114","trottingRace","_117","_116","gallopRace","_119","_118","sportBetting","_121","_120","sportBettingSocial","_123","_122","sportBettingSport","_125","_124","sportBettingCommercial","_127","_126","sportBettingCommercialSocial","_129","_128","sportBettingCommercialSport","_131","_130","onlineGame","_133","_132","onlineGameSocial","_135","_134","fuelExploration","_137","_136","nonAlcool","_139","_138","nonAlcoolWithSugar","_141","_140","nonAlcoolWithEdul","_143","_142","mineralWater","_145","_144","numericalService","_147","_146","platform","_149","_148","tic","ticfe","imputed","ticgn","ticc","recapitulation","_150","creditToReport","_151","imputedCredit","_152","ticRefunded","imputeOnVat","vatNetDue","assimiledTax","consumsion","advances","july","december","creditRefundable","_153","maximum","_154","reportable","place","shouldCredit","shouldImpute","_155","owner","firstname","_156","lastname","bankAccount","iban","_158","_157","details","bic","_160","_159","textFormatting","fields","isMultiple","tag","description","length","toUpperCase","replace","cerfa3517Century23Fields","sectionName","childrens","label","type"],"sources":["../../../../ts/utils/vat/3517/century23.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round as _round } from 'lodash';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../../types/Interface/api/cerfa/3517';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';\nimport { Vat } from '../../../types/Enum/Vat';\nimport { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';\nimport { Cerfa3514_2022, CerfaPayloadForm, IRegistration } from '../../../types';\n\nexport function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023): Cerfa3517_2023 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n  const shouldFillRefund = _round(payload.refund.asked ?? 0) > 0;\n  const isNil = payload.isNil === true;\n  const vats = Object.values(Vat);\n\n  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;\n\n  const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);\n  const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);\n  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n\n  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];\n\n  const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts);\n  const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts);\n  const vatReducedRate10 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_10.id), taxedOperationsAccounts);\n  const vatReducedRate8Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_8_5.id), taxedOperationsAccounts);\n  const vatReducedRate2Dot1 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_2_1.id), taxedOperationsAccounts);\n\n  const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));\n  const presta2Accounts = ['604', '61', '62'];\n  const prestation2Base = getAmountByAccountNumber(prestation2Entries, presta2Accounts);\n  const prestation2AmountOfVat = getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts);\n\n  const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775']);\n\n  const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660']);\n  const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['445662']);\n\n  const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 6) ?? null;\n  const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload ?? null;\n  const decemberAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 11) ?? null;\n  const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload ?? null;\n\n  const data:Cerfa3517_2023 = {\n    isNil: payload.isNil === true,\n    declaration: {\n      comment: payload.comment ?? null,\n      period: {\n        start: {\n          day: dayjs(payload.startDate).format('DD'),\n          month: dayjs(payload.startDate).format('MM'),\n          year: dayjs(payload.startDate).format('YY'),\n        },\n        end: {\n          day: dayjs(payload.endDate).format('DD'),\n          month: dayjs(payload.endDate).format('MM'),\n          year: dayjs(payload.endDate).format('YY'),\n        },\n      },\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        period: null,\n        CM: null,\n        OPT: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        first: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      byImputation: false,\n      isPayment: true,\n    },\n    untaxedOperation: {\n      buy: 0, //\n      exported: 0, //\n      other: 0, //\n      petrol: 0, //\n      intracomunauty: 0, //\n      salesGoodsOrServices: 0, //\n      delivery: 0, //\n    },\n    vat: {\n      normalRate20: {\n        base: isNil ? 0 : _round(vatNormalRate20),\n        tax: isNil ? 0 : _round(vatNormalRate20 * 0.2),\n      },\n      normalRate20OnPetrol: {\n        base: isNil ? 0 : _round(payload.vat.normalRate20OnPetrol ?? 0),\n        tax: isNil ? 0 : _round(payload.vat.normalRate20OnPetrol ?? 0 * 0.2),\n      },\n      reduceRate5Dot5: {\n        base: isNil ? 0 : _round(vatReducedRate5Dot5),\n        tax: isNil ? 0 : _round(vatReducedRate5Dot5 * 0.055),\n      },\n      reduceRate10: {\n        base: isNil ? 0 : _round(vatReducedRate10),\n        tax: isNil ? 0 : _round(vatReducedRate10 * 0.1),\n      },\n      reduceRate8Dot5: {\n        base: isNil ? 0 : _round(vatReducedRate8Dot5),\n        tax: isNil ? 0 : _round(vatReducedRate8Dot5 * 0.085),\n      },\n      reduceRate2Dot1: {\n        base: isNil ? 0 : _round(vatReducedRate2Dot1),\n        tax: isNil ? 0 : _round(vatReducedRate2Dot1 * 0.021),\n      },\n      particularRate: {\n        base: isNil ? 0 : _round(payload.vat.particularRate?.base ?? 0),\n        tax: isNil ? 0 : _round(payload.vat.particularRate?.tax ?? 0),\n      },\n      reducedRateOnPetrol: {\n        base: isNil ? 0 : _round(payload.vat?.reducedRateOnPetrol ?? 0),\n        tax: isNil ? 0 : _round((payload.vat?.reducedRateOnPetrol ?? 0) * 0.13),\n      },\n      oldRate: {\n        base: isNil ? 0 : _round(payload.vat.oldRate?.base ?? 0),\n        tax: isNil ? 0 : _round(payload.vat.oldRate?.tax ?? 0),\n      },\n      energyBought: {\n        base: isNil ? 0 : _round(payload.vat.energyBought?.base ?? 0),\n        tax: isNil ? 0 : _round(payload.vat.energyBought?.tax ?? 0),\n      },\n      prestation: {\n        base: isNil ? 0 : _round(payload.vat.prestation?.base ?? 0),\n        tax: isNil ? 0 : _round(payload.vat.prestation?.tax ?? 0),\n      },\n      prestation2: {\n        base: isNil ? 0 : _round(prestation2Base),\n        tax: isNil ? 0 : _round(prestation2AmountOfVat),\n      },\n      saleOfImmobilization: {\n        base: isNil ? 0 : _round(saleOfImmobilization),\n        tax: isNil ? 0 : _round(saleOfImmobilization * 0.2),\n      },\n      ownDelivery: { base: 0, tax: 0 },\n      other: { base: 0, tax: 0 },\n      total: { tax: 0 }, // Calculé plus bas\n    },\n    other: {\n      refund: isNil ? 0 : _round(payload.other?.refund ?? 0),\n      previousDeducted: isNil ? 0 : _round(payload.other?.previousDeducted ?? 0),\n      sum: isNil ? 0 : _round(payload.other?.sum ?? 0),\n      total: 0, // Calculé plus bas\n    },\n    deductible: {\n      onInvoice: isNil ? 0 : _round(onInvoiceDeductible),\n      onFlatRate: isNil ? 0 : _round(payload.deductible?.onFlatRate ?? 0),\n      total1: 0, // Calculé plus bas\n      rate: isNil ? 0 : _round(payload.deductible.rate ?? 100, 2),\n      onImmobilization: isNil ? 0 : _round(onImmobilizationDeductible),\n      previousCredit: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),\n      forget: isNil ? 0 : _round(payload.deductible?.forget ?? 0),\n      sumToImpute: isNil ? 0 : _round(payload.deductible?.sumToImpute ?? 0),\n      total: 0, // Calculé plus bas\n      vatDeductible: isNil ? 0 : _round(payload.deductible?.vatDeductible ?? 0),\n    },\n    net: {\n      due: 0, // Calculé plus bas\n      credit: 0, // Calculé plus bas\n      advance1: {\n        paid: isNil ? 0 : _round((julyAdvancePayload?.amountWanted ?? 0) * 0.55),\n        toPay: isNil ? 0 : _round(payload.advance1?.toPay ?? 0),\n      },\n      advance2: {\n        paid: isNil ? 0 : _round((decemberAdvancePayload?.amountWanted ?? 0) * 0.4),\n        toPay: isNil ? 0 : _round(payload.advance2?.toPay ?? 0),\n      },\n      advance: {\n        toPay: 0, // Calculé plus bas\n        paid: 0, // Calculé plus bas\n        total: 0, // Calculé plus bas\n      },\n      balance: 0, // Calculé plus bas\n      surplus: 0, // Calculé plus bas\n      balanceSurplus: 0, // Calculé plus bas\n    },\n    tax: {\n      onRetransmission: isNil ? 0 : _round(payload.tax?.onRetransmission ?? 0),\n      onResultFarm: isNil ? 0 : _round(payload.tax?.onResultFarm ?? 0),\n      payingVideo: {\n        reduced: isNil ? 0 : _round(payload.tax.payingVideo?.reduced ?? 0),\n        normal: isNil ? 0 : _round(payload.tax.payingVideo?.normal ?? 0),\n      },\n      freeVideo: {\n        reduce: isNil ? 0 : _round(payload.tax.freeVideo?.reduced ?? 0),\n        normal: isNil ? 0 : _round(payload.tax.freeVideo?.normal ?? 0),\n      },\n      bailiff: isNil ? 0 : _round(payload.tax?.bailiff ?? 0),\n      contribution: isNil ? 0 : _round(payload.tax?.contribution ?? 0),\n      ofEmployer: isNil ? 0 : _round(payload.tax?.ofEmployer ?? 0),\n      onBoardingCorse: isNil ? 0 : _round(payload.tax?.onBoardingCorse ?? 0),\n      onBoarding: isNil ? 0 : _round(payload.tax?.onBoarding ?? 0),\n      development: isNil ? 0 : _round(payload.tax?.development ?? 0),\n      publicity: isNil ? 0 : _round(payload.tax?.publicity ?? 0),\n      onCompanySurplus: isNil ? 0 : _round(payload.tax?.onCompanySurplus ?? 0),\n      onPublicElectricity: isNil ? 0 : _round(payload.tax?.onPublicElectricity ?? 0),\n      onCanceledOrders: isNil ? 0 : _round(payload.tax?.onCanceledOrders ?? 0),\n      specialDue: isNil ? 0 : _round(payload.tax?.specialDue ?? 0),\n      slaughter: isNil ? 0 : _round(payload.tax?.slaughter ?? 0),\n      cutting: isNil ? 0 : _round(payload.tax?.cutting ?? 0),\n      substances: isNil ? 0 : _round(payload.tax?.substances ?? 0),\n      fishing: isNil ? 0 : _round(payload.tax?.fishing ?? 0),\n      fishingProduct: isNil ? 0 : _round(payload.tax?.fishingProduct ?? 0),\n      agreement: isNil ? 0 : _round(payload.tax?.agreement ?? 0),\n      phyto: {\n        onCirculation: isNil ? 0 : _round(payload.tax.phyto?.onCirculation ?? 0),\n        onExportation: isNil ? 0 : _round(payload.tax.phyto?.onExportation ?? 0),\n        total: isNil ? 0 : _round(payload.tax.phyto?.total ?? 0),\n      },\n      onPreciousMetal: {\n        normalRate: isNil ? 0 : _round(payload.tax.onPreciousMetal?.normalRate ?? 0),\n        reduceRate: isNil ? 0 : _round(payload.tax.onPreciousMetal?.reduceRate ?? 0),\n      },\n      onContribution: isNil ? 0 : _round(payload.tax?.onContribution ?? 0),\n      onSaleAntiquity: isNil ? 0 : _round(payload.tax?.onSaleAntiquity ?? 0),\n      onYearly: isNil ? 0 : _round(payload.tax?.onYearly ?? 0),\n      onCO2: isNil ? 0 : _round(payload.tax?.onCO2 ?? 0),\n      oldVehicle: isNil ? 0 : _round(payload.tax?.oldVehicle ?? 0),\n      profit: isNil ? 0 : _round(payload.tax?.profit ?? 0),\n      social: isNil ? 0 : _round(payload.tax?.social ?? 0),\n      fromOtherCountry: isNil ? 0 : _round(payload.tax?.fromOtherCountry ?? 0),\n      trottingRace: isNil ? 0 : _round(payload.tax?.trottingRace ?? 0),\n      gallopRace: isNil ? 0 : _round(payload.tax?.gallopRace ?? 0),\n      sportBetting: isNil ? 0 : _round(payload.tax?.sportBetting ?? 0),\n      sportBettingSocial: isNil ? 0 : _round(payload.tax?.sportBettingSocial ?? 0),\n      sportBettingSport: isNil ? 0 : _round(payload.tax?.sportBettingSport ?? 0),\n      sportBettingCommercial: isNil ? 0 : _round(payload.tax?.sportBettingCommercial ?? 0),\n      sportBettingCommercialSocial: isNil ? 0 : _round(payload.tax?.sportBettingCommercialSocial ?? 0),\n      sportBettingCommercialSport: isNil ? 0 : _round(payload.tax?.sportBettingCommercialSport ?? 0),\n      onlineGame: isNil ? 0 : _round(payload.tax?.onlineGame ?? 0),\n      onlineGameSocial: isNil ? 0 : _round(payload.tax?.onlineGameSocial ?? 0),\n      fuelExploration: isNil ? 0 : _round(payload.tax?.fuelExploration ?? 0),\n      nonAlcool: isNil ? 0 : _round(payload.tax?.nonAlcool ?? 0),\n      nonAlcoolWithSugar: isNil ? 0 : _round(payload.tax?.nonAlcoolWithSugar ?? 0),\n      nonAlcoolWithEdul: isNil ? 0 : _round(payload.tax?.nonAlcoolWithEdul ?? 0),\n      mineralWater: isNil ? 0 : _round(payload.tax?.mineralWater ?? 0),\n      numericalService: isNil ? 0 : _round(payload.tax?.numericalService ?? 0),\n      platform: isNil ? 0 : _round(payload.tax?.platform ?? 0),\n      total: 0, // Calculé plus bas\n    },\n    tic: {\n      ticfe: {\n        credit: 0, imputed: 0, refund: 0, tax: 0,\n      },\n      ticgn: {\n        credit: 0, imputed: 0, refund: 0, tax: 0,\n      },\n      ticc: {\n        credit: 0, imputed: 0, refund: 0, tax: 0,\n      },\n      total: {\n        credit: 0, imputed: 0, refund: 0, tax: 0,\n      },\n    },\n    recapitulation: {\n      balance: 0, // Calculé plus bas\n      refund: isNil ? 0 : _round(payload.refund.asked ?? 0),\n      creditToReport: isNil ? 0 : _round(payload.deductible.previousCredit ?? 0),\n      imputedCredit: isNil ? 0 : _round(payload.recapitulation.imputedCredit ?? 0),\n      ticRefunded: 0, // Calculé plus bas\n      imputeOnVat: 0, // Calculé plus bas\n      vatNetDue: 0, // Calculé plus bas\n      assimiledTax: 0, // Calculé plus bas\n      consumsion: 0, // Calculé plus bas\n      toPay: 0, // Calculé plus bas\n    },\n    advances: {\n      july: { year: julyAdvance ? dayjs(julyAdvance?.endDate).format('YYYY') : null, has: !!julyAdvancePayload },\n      december: { year: decemberAdvance ? dayjs(decemberAdvance?.endDate).format('YYYY') : null, has: !!decemberAdvancePayload },\n    },\n    total: 0, // Calculé plus bas\n    refund: {\n      creditRefundable: shouldFillRefund ? isNil ? 0 : _round(payload.refund.creditRefundable ?? 0) : 0,\n      surplus: 0, // Calculé plus bas\n      maximum: 0, // Calculé plus bas\n      asked: isNil ? 0 : _round(payload.refund.asked ?? 0),\n      reportable: 0, //\n      place: shouldFillRefund ? payload.society.city : null,\n      date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,\n      shouldCredit: true,\n      shouldImpute: false,\n      name: shouldFillRefund ? `${payload.owner?.firstname} ${payload.owner?.lastname}` : null,\n    },\n    bankAccount: {\n      iban: payload.details?.iban ?? null,\n      bic: payload.details?.bic ?? null,\n    },\n  };\n\n  data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;\n  data.other.total = data.other.refund + data.other.previousDeducted + data.other.sum;\n  data.deductible.total1 = data.deductible.onInvoice + data.deductible.onFlatRate;\n  data.deductible.total = data.deductible.total1 + data.deductible.onImmobilization + data.deductible.previousCredit + data.deductible.forget + data.deductible.sumToImpute;\n\n  data.net.due = data.other.total - data.deductible.total > 0 ? data.other.total - data.deductible.total : 0;\n  data.net.credit = data.deductible.total - data.other.total > 0 ? data.deductible.total - data.other.total : 0;\n\n  data.net.advance.paid = data.net.advance1.paid + data.net.advance2.paid;\n  data.net.advance.toPay = data.net.advance1.toPay + data.net.advance2.toPay;\n  data.net.advance.total = data.net.advance.paid + data.net.advance.toPay;\n\n  data.net.balance = data.net.due - (data.net.due + data.net.advance.total) > 0 ? data.net.due - (data.net.due + data.net.advance.total) : 0;\n  data.net.surplus = data.net.advance.total - data.net.due > 0 ? data.net.advance.total - data.net.due : 0;\n  data.net.balanceSurplus = data.net.credit + data.net.surplus;\n\n  data.tax.total = data.tax.onRetransmission + data.tax.onResultFarm + data.tax.payingVideo.reduced + data.tax.payingVideo.normal + data.tax.freeVideo.reduce + data.tax.freeVideo.normal + data.tax.bailiff + data.tax.contribution + data.tax.ofEmployer + data.tax.onBoardingCorse + data.tax.onBoarding + data.tax.development + data.tax.publicity + data.tax.onCompanySurplus + data.tax.onPublicElectricity + data.tax.onCanceledOrders + data.tax.specialDue + data.tax.slaughter + data.tax.cutting + data.tax.substances + data.tax.fishing + data.tax.fishingProduct + data.tax.agreement + data.tax.phyto.onCirculation + data.tax.phyto.onExportation + data.tax.phyto.total + data.tax.onPreciousMetal.normalRate + data.tax.onPreciousMetal.reduceRate + data.tax.onContribution + data.tax.onSaleAntiquity + data.tax.onYearly + data.tax.onCO2 + data.tax.oldVehicle + data.tax.profit + data.tax.social + data.tax.fromOtherCountry + data.tax.trottingRace + data.tax.gallopRace + data.tax.sportBetting + data.tax.sportBettingSocial + data.tax.sportBettingSport + data.tax.sportBettingCommercial + data.tax.sportBettingCommercialSocial + data.tax.sportBettingCommercialSport + data.tax.onlineGame + data.tax.onlineGameSocial + data.tax.fuelExploration + data.tax.nonAlcoolWithSugar + data.tax.nonAlcool + data.tax.nonAlcoolWithEdul + data.tax.mineralWater + data.tax.numericalService + data.tax.platform;\n\n  data.recapitulation.balance = data.net.balanceSurplus;\n  data.recapitulation.ticRefunded = data.tic.total.refund;\n  data.recapitulation.imputeOnVat = data.tic.total.imputed;\n  data.recapitulation.consumsion = data.tic.total.tax;\n  data.recapitulation.vatNetDue = data.net.balance;\n  data.recapitulation.assimiledTax = data.tax.total;\n  data.recapitulation.toPay = data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;\n\n  data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;\n  data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;\n  data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.reportable : 0;\n\n  data.total = data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1);\n\n  return data;\n}\n\nexport function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023) {\n  const comment = textFormatting(data.declaration.comment);\n\n  return [{\n    name: '3517SCA12',\n    fields: [\n      {\n        key: 'AE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TOTAL Contribution sur les eaux minérales naturelles (CGI, art. 1582)  909868 92',\n        value: data.tax.mineralWater,\n      },\n      {\n        key: 'AF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) au taux de 3%  910212 93',\n        value: data.tax.numericalService,\n      },\n      {\n        key: 'AL',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs en ligne au profit de l\\'Etat au taux de 33,7 % (CGI, art. 302 bis ZH)  910217 76A',\n        value: data.tax.sportBetting,\n      },\n      {\n        key: 'AM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs en ligne au profit des organismes de sécurité sociale au taux de 10,6 % (CSS, art. L137-21)  910218 77A',\n        value: data.tax.sportBettingSocial,\n      },\n      {\n        key: 'AN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs en ligne au profit de l\\'agence nationale du sport (ANS) au taux de 10,6 % (CGI, art. 1609 tricies)  910219 78A',\n        value: data.tax.sportBettingSport,\n      },\n      {\n        key: 'AP',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l\\'Etat au taux de 27,9 % (CGI, art. 302 bis ZH)  910220 76B',\n        value: data.tax.sportBettingCommercial,\n      },\n      {\n        key: 'AQ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit des organismes de sécurité sociale au taux de 6,6 % (CSS, art. L137-21)  910221 77B',\n        value: data.tax.sportBettingCommercialSocial,\n      },\n      {\n        key: 'AR',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution au profit de l\\'agence nationale du sport (ANS) au taux de 6,6 % (CGI, art. 1609 tricies)  910222 78B',\n        value: data.tax.sportBettingCommercialSport,\n      },\n      {\n        key: 'AV',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT  910574 9A',\n        value: data.vat.reducedRateOnPetrol.base,\n      },\n      {\n        key: 'AW',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due  910575 9A',\n        value: data.vat.reducedRateOnPetrol.tax,\n      },\n      {\n        key: 'AX',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total de la taxe annuelle à l\\'essieu due (1a + 1b + 2a + 2b + 3)  910778 70A',\n        value: data.tax.onYearly,\n      },\n      {\n        key: 'BD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les émissions de polluants atmosphériques due au titre de 2022 (CGI, art. 1010)  911630 70C',\n        value: data.tax.oldVehicle,\n      },\n      {\n        key: 'BG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur le transport maritime de passagers dans certains territoires côtiers - Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants) - Taxe  912233 45B',\n        value: data.tax.onBoarding,\n      },\n      {\n        key: 'BH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Remboursement de reliquat de TIC demandé  912242 Y5',\n        value: data.recapitulation.ticRefunded,\n      },\n      {\n        key: 'BJ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total des taxes intérieures de consommation dues  912247 Z5',\n        value: data.recapitulation.consumsion,\n      },\n      {\n        key: 'CA',\n        isMultiple: false,\n        tag: 'TexteLibre1',\n        description: 'Commentaires type 1, ligne 1 5ème zone de 512 c 100447 ',\n        value: textFormatting(comment, 512),\n      },\n      {\n        key: 'CA',\n        isMultiple: false,\n        tag: 'TexteLibre2',\n        description: 'Commentaires type 1, ligne 2 4ème zone de 512 c 100547 ',\n        value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n      },\n      {\n        key: 'CA',\n        isMultiple: false,\n        tag: 'TexteLibre3',\n        description: 'Commentaires type 1, ligne 3 3ème zone de 512 c 100548 ',\n        value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n      },\n      {\n        key: 'CA',\n        isMultiple: false,\n        tag: 'TexteLibre4',\n        description: 'Commentaires type 1, ligne 4 2ème zone de 512 c 100549 ',\n        value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n      },\n      {\n        key: 'CA',\n        isMultiple: false,\n        tag: 'TexteLibre5',\n        value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n        description: 'Commentaires type 1, ligne 5 1ère zone de 512 c 100550 ',\n      },\n      {\n        key: 'CG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe spéciale due en cas de non-respect de l\\'engagement de conserver pendant 5 ans les parts de fonds commun de placement à risques  ou de fonds professionnels de capital investissement (art. 209-0-A du CGI)  912234 4M',\n        value: data.tax.specialDue,\n      },\n      {\n        key: 'CH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICFE - Taxe due  912244 ',\n        value: data.tic.ticfe.tax,\n      },\n      {\n        key: 'CJ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total de la contribution sur la rente infra-marginale de la production d\\'électricité (lignes a à q)  912268 44A',\n        value: data.tax.contribution,\n      },\n      {\n        key: 'DA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les excédents de provision des entreprises d\\'assurances de dommages (CGI, art, 235 ter X)  904075 4,00 F',\n        value: data.tax.onCompanySurplus,\n      },\n      {\n        key: 'DB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les ordres annulés dans le cadre d\\'opérations à haute fréquence (CGI, art. 235 ter ZD bis)  904076 4L',\n        value: data.tax.onCanceledOrders,\n      },\n      {\n        key: 'EA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations non imposables - Achats en franchise  100104 1',\n        value: data.untaxedOperation.buy,\n      },\n      {\n        key: 'EB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Montant des exportations hors communauté européenne non imposables  100075 2',\n        value: data.untaxedOperation.exported,\n      },\n      {\n        key: 'EC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Autres opérations non imposables  100076 3',\n        value: data.untaxedOperation.other,\n      },\n      {\n        key: 'ED',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations non imposables, livraisons intra-communautaires - ventes B to B  100077 4',\n        value: data.untaxedOperation.intracomunauty,\n      },\n      {\n        key: 'EE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Ventes à distance au profit de particuliers (consommateurs finaux) - ventes B to C  908450 3A',\n        value: data.untaxedOperation.other,\n      },\n      {\n        key: 'EF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : base HT  100139 6',\n        value: data.vat.reduceRate5Dot5.base,\n      },\n      {\n        key: 'EG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires, aux anciens taux : base HT  100144 10',\n        value: data.vat.oldRate.base,\n      },\n      {\n        key: 'EH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe  900774 AC',\n        value: data.vat.prestation2.base,\n      },\n      {\n        key: 'EJ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables à un taux particulier base HT  100082 9',\n        value: data.vat.particularRate.base,\n      },\n      {\n        key: 'EK',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT  910572 5B',\n        value: data.vat.normalRate20OnPetrol.base,\n      },\n      {\n        key: 'EL',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables cessions d\\'immobilisations , base hors taxe  100146 11',\n        value: data.vat.saleOfImmobilization.base,\n      },\n      {\n        key: 'EM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables - livraisons à soi-même, base hors taxe  100148 12',\n        value: data.vat.ownDelivery.base,\n      },\n      {\n        key: 'EN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables - Autres opérations imposables, base hors taxe  100160 13',\n        value: data.vat.other.base,\n      },\n      {\n        key: 'ER',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations non imposables - Mises à la consommation de produits pétroliers  910764 3B',\n        value: data.untaxedOperation.petrol,\n      },\n      {\n        key: 'EU',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : base HT  100167 7',\n        value: data.vat.reduceRate8Dot5.base,\n      },\n      {\n        key: 'EV',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : base HT  100165 8',\n        value: data.vat.reduceRate2Dot1.base,\n      },\n      {\n        key: 'EW',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : base HT  904071 5A',\n        value: data.vat.normalRate20.base,\n      },\n      {\n        key: 'EX',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Livraisons d\\'electricité , de gaz naturel, de chaleur ou de froid non imposables en France  100122 4D',\n        value: data.untaxedOperation.delivery,\n      },\n      {\n        key: 'EY',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Livraisons d\\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe  100121 AA',\n        value: data.vat.energyBought.base,\n      },\n      {\n        key: 'EZ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) , taxe due  900775 AC',\n        value: data.vat.prestation2.tax,\n      },\n      {\n        key: 'FF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé en France métropolitaine imposable au taux réduit, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : taxe due  100140 6',\n        value: data.vat.reduceRate5Dot5.tax,\n      },\n      {\n        key: 'FG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires imposable (France métropolitaine ou DOM), hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires, aux anciens taux : taxe due  100145 10',\n        value: data.vat.oldRate.tax,\n      },\n      {\n        key: 'FJ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables à un taux particulier taxe due  100083 9',\n        value: data.vat.particularRate.tax,\n      },\n      {\n        key: 'FK',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due  910573 5B',\n        value: data.vat.normalRate20OnPetrol.tax,\n      },\n      {\n        key: 'FL',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables cessions d\\'immobilisations, taxe due  100147 11',\n        value: data.vat.saleOfImmobilization.tax,\n      },\n      {\n        key: 'FM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables - livraisons à soi-même : taxe due  100149 12',\n        value: data.vat.ownDelivery.tax,\n      },\n      {\n        key: 'FN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables - Autres opérations imposables : taxe due  100161 13',\n        value: data.vat.other.tax,\n      },\n      {\n        key: 'FR',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total TVA brute due sur opérations imposables  100196 16',\n        value: data.vat.total.tax,\n      },\n      {\n        key: 'FU',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé dans les DOM imposable au taux normal, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : taxe due  100168 7',\n        value: data.vat.reduceRate8Dot5.tax,\n      },\n      {\n        key: 'FV',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé dans les DOM imposable au taux réduit, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : taxe due  100166 8',\n        value: data.vat.reduceRate2Dot1.tax,\n      },\n      {\n        key: 'FW',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Chiffre d\\'affaires réalisé en France métropolitaine imposable au taux normal de 20%, hors livraisons de gaz naturel ou d\\'electricité et acquisitions intracommunautaires : taxe due  904072 5A',\n        value: data.vat.normalRate20.tax,\n      },\n      {\n        key: 'FY',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Livraisons d\\'electricité, de gaz naturel de chaud ou froid   imposables en France, taxe due  100185 AA',\n        value: data.vat.energyBought.tax,\n      },\n      {\n        key: 'GA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Remboursements provisionnels obtenus en cours d\\'année ou d\\'exercice  100197 17',\n        value: data.other.refund,\n      },\n      {\n        key: 'GB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA antérieurement déduite à reverser, taxe due  100087 18',\n        value: data.deductible.onFlatRate,\n      },\n      {\n        key: 'GC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total général de la TVA brute due sur opérations imposables et régularisations  100088 19',\n        value: data.other.total,\n      },\n      {\n        key: 'GF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : base HT  904073 6C',\n        value: data.vat.reduceRate10.base,\n      },\n      {\n        key: 'GG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA antérieurement déduite à reverser, part de la TVA sur les produits pétroliers  910766 ',\n        value: data.other.previousDeducted,\n      },\n      {\n        key: 'GH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due  904074 6C',\n        value: data.vat.reduceRate10.tax,\n      },\n      {\n        key: 'HA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA déductible sur autres biens et services (déduction sur facture)  100091 20',\n        value: data.deductible.onInvoice,\n      },\n      {\n        key: 'HB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA déductible sur autres biens et services, déductions forfaitaires  100192 21',\n        value: data.deductible.onFlatRate,\n      },\n      {\n        key: 'HC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total TVA déductible sur autres biens et services  100193 22',\n        value: data.deductible.total1,\n      },\n      {\n        key: 'HE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les produits phytopharmaceutiques au taux de 0,1 %  911667 ',\n        value: data.tax.phyto.onExportation,\n      },\n      {\n        key: 'HG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICCE - crédit imputé sur la TVA  912237 ',\n        value: data.tic.ticc.imputed,\n      },\n      {\n        key: 'HH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICGN - Taxe due  912245 ',\n        value: data.tic.ticgn.tax,\n      },\n      {\n        key: 'JA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA déductible sur biens constituant des immobilisations  100090 23',\n        value: data.deductible.onImmobilization,\n      },\n      {\n        key: 'JB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Pourcentage de déduction applicable pour la période s\\'il est différent de 100% Valeur entière et au plus 2 décimales 100094 25A',\n        value: data.deductible.rate !== 100 ? data.deductible.rate : null,\n      },\n      {\n        key: 'JE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total de la taxe sur les produits phytopharmaceutiques due (a*0,9%+b*0,1%)  911670 66A',\n        value: data.tax.phyto.total,\n      },\n      {\n        key: 'JG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TOTAL - crédit imputé sur la TVA  912252 ',\n        value: data.tic.total.imputed,\n      },\n      {\n        key: 'JH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICCE - Taxe due  912246 ',\n        value: data.tic.ticc.tax,\n      },\n      {\n        key: 'KA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Crédit antérieur non imputé et non remboursé  100151 24',\n        value: data.deductible.previousCredit,\n      },\n      {\n        key: 'KB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Autre TVA à déduire, omissions ou compléments de déductions  100092 25',\n        value: data.deductible.forget,\n      },\n      {\n        key: 'KC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA déductible, part des régularisations sur les produits pétroliers compris dans le montant /autre TVA à déduire/  910767 ',\n        value: null,\n      },\n      {\n        key: 'KD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total de la TVA déductible  100095 26',\n        value: data.deductible.total,\n      },\n      {\n        key: 'KN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Dont TVA déductible sur les produits pétroliers  910768 2E',\n        value: data.deductible.vatDeductible,\n      },\n      {\n        key: 'LA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TVA nette due  100099 28',\n        value: data.net.due,\n      },\n      {\n        key: 'LB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Crédit de TVA  100096 29',\n        value: data.net.credit,\n      },\n      {\n        key: 'LG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Crédit de TIC imputé sur la TVA (Total)  912238 X5',\n        value: data.recapitulation.imputeOnVat,\n      },\n      {\n        key: 'LH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TOTAL - taxe due  912254 ',\n        value: data.tic.total.tax,\n      },\n      {\n        key: 'MA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Imputations et régularisations, Acomptes payés et/ou restant dus  100194 30',\n        value: data.net.advance.total,\n      },\n      {\n        key: 'MD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Acompte 1, montant effectivement payé  100214 ',\n        value: data.net.advance1.paid,\n      },\n      {\n        key: 'ME',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Acompte 1, montant restant dû  100218 ',\n        value: data.net.advance1.toPay,\n      },\n      {\n        key: 'MF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Acompte 2, montant effectivement payé  100215 ',\n        value: data.net.advance2.paid,\n      },\n      {\n        key: 'MG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Acompte 2, montant restant dû  100219 ',\n        value: data.net.advance2.toPay,\n      },\n      {\n        key: 'MM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total des montants effectivement payés  100222 ',\n        value: data.net.advance.paid,\n      },\n      {\n        key: 'MN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total des montants restant dûs  100223 ',\n        value: data.net.advance.toPay,\n      },\n      {\n        key: 'NA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Résultat net, solde à payer TVA  100153 33',\n        value: data.net.balance,\n      },\n      {\n        key: 'NB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Résultat net, excédent de versement TVA  100154 34',\n        value: data.net.surplus,\n      },\n      {\n        key: 'NC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Résultat net, solde excédentaire Code taxe 0020 100155 35',\n        value: data.net.balanceSurplus,\n      },\n      {\n        key: 'NR',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe due par les employeurs de main-d\\'½uvre étrangère (L. 436-10 du CESEDA) (uniquement pour les cessations d\\'activité ayant lieu en 2023)  912261 45',\n        value: data.tax.ofEmployer,\n      },\n      {\n        key: 'NT',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICFE - Reliquat de crédit à rembourser  912239 ',\n        value: data.tic.ticfe.refund,\n      },\n      {\n        key: 'NU',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICFE - crédit constaté  912248 ',\n        value: data.tic.ticfe.credit,\n      },\n      {\n        key: 'QA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les retransmissions sportives  100023 36',\n        value: data.tax.onRetransmission,\n      },\n      {\n        key: 'QH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les actes des huissiers de justice  100036 44',\n        value: data.tax.bailiff,\n      },\n      {\n        key: 'QS',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur le chiffre d\\'affaires des exploitants agricoles  100046 37',\n        value: data.tax.onResultFarm,\n      },\n      {\n        key: 'RA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, solde excédentaire  100201 49',\n        value: data.recapitulation.balance,\n      },\n      {\n        key: 'RB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Montant du remboursement demandé  100097 50',\n        value: data.recapitulation.refund,\n      },\n      {\n        key: 'RC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Crédit à reporter sur déclaration suivante  100098 51',\n        value: data.recapitulation.creditToReport,\n      },\n      {\n        key: 'RD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)  909824 90',\n        value: data.tax.nonAlcoolWithEdul,\n      },\n      {\n        key: 'RE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Crédit imputé sur le ou les prochains acomptes  100224 52',\n        value: data.recapitulation.ticRefunded,\n      },\n      {\n        key: 'RF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 5,15 %  902441 42',\n        value: data.tax.payingVideo.reduced,\n      },\n      {\n        key: 'RG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux au taux de 15 %  902437 43',\n        value: data.tax.payingVideo.normal,\n      },\n      {\n        key: 'RN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution due par les gestionnaires des réseaux publics d\\'électricité   (article L.2224-31 du code général des collectivités territoriales)  903435 4K',\n        value: data.tax.onPublicElectricity,\n      },\n      {\n        key: 'SA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Report TVA solde à payer  100158 54',\n        value: data.recapitulation.vatNetDue,\n      },\n      {\n        key: 'SB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, taxes parafiscales à payer  100204 55',\n        value: data.recapitulation.assimiledTax,\n      },\n      {\n        key: 'SC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total à payer  100103 56',\n        value: data.recapitulation.toPay,\n      },\n      {\n        key: 'SD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX  / Code taxe 0010) 100117 ',\n        value: data.isNil ? 'X' : null,\n      },\n      {\n        key: 'SH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Total des droits de la taxe sur l\\'exploration d\\'hydrocarbures (CGI, art 1590)  909352 85',\n        value: data.tax.fuelExploration,\n      },\n      {\n        key: 'SQ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 5,15 %  909815 43A',\n        value: data.tax.freeVideo.reduce,\n      },\n      {\n        key: 'SS',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art 1609 sexdecies B) au taux de 15 %  909817 43B',\n        value: data.tax.freeVideo.normal,\n      },\n      {\n        key: 'SV',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art. 1613 ter)  909820 88',\n        value: data.tax.nonAlcoolWithSugar,\n      },\n      {\n        key: 'SX',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°)  909822 89',\n        value: data.tax.nonAlcool,\n      },\n      {\n        key: 'TB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, acompte de juillet Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100206 58',\n        value: data.advances.july.has ? 'X' : null,\n      },\n      {\n        key: 'TD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, acompte de décembre Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100208 58',\n        value: data.advances.december.has ? 'X' : null,\n      },\n      {\n        key: 'TE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICFE - crédit imputé sur la TVA  912235 ',\n        value: data.tic.ticfe.imputed,\n      },\n      {\n        key: 'TF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICGN - crédit imputé sur la TVA  912236 ',\n        value: data.tic.ticgn.imputed,\n      },\n      {\n        key: 'TG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICGN - Reliquat de crédit à rembourser  912240 ',\n        value: data.tic.ticgn.refund,\n      },\n      {\n        key: 'TH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICGN - crédit constaté  912249 ',\n        value: data.tic.ticgn.credit,\n      },\n      {\n        key: 'UB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, année de l\\'acompte de juillet 2379 = 602 (SSAA), Format attendu : yyyy 100210 58',\n        value: data.advances.july.year,\n      },\n      {\n        key: 'UD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Récapitulation, année de l\\'acompte de décembre 2379 = 602 (SSAA), Format attendu : yyyy 100212 58',\n        value: data.advances.december.year,\n      },\n      {\n        key: 'UE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Base imposable  911707 94',\n        value: data.tax.platform,\n      },\n      {\n        key: 'UG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICCE - Reliquat de crédit à rembourser  912241 ',\n        value: data.tic.ticc.refund,\n      },\n      {\n        key: 'UH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TICCE - crédit constaté  912250 ',\n        value: data.tic.ticc.credit,\n      },\n      {\n        key: 'VA',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Base de calcul des acomptes dus au titre de l\\'exercice suivant, TVA  100213 57',\n        value: data.total,\n      },\n      {\n        key: 'VC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l\\'automobile, du cycle et du motocycle au taux de 0,75%  100050 46',\n        value: data.tax.development,\n      },\n      {\n        key: 'VK',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Mention expresse  100124 ',\n        value: comment && comment.length > 0 ? 'X' : null,\n      },\n      {\n        key: 'VL',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Paiement par imputation 3517SCA12?  inclus dans code donnée 100123 ',\n        value: data.payment.byImputation ? 'X' : null,\n      },\n      {\n        key: 'VM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations non imposables - vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI  100506 4B',\n        value: data.untaxedOperation.salesGoodsOrServices,\n      },\n      {\n        key: 'VN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Opérations imposables HT - achats de biens ou de prestations de services réalisés auprès d\\'un assujetti non établi en France, art 283-1 du CGI  100505 AB',\n        value: data.vat.prestation.base,\n      },\n      {\n        key: 'VP',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Achats de biens ou prestations de services réalisées auprès d\\' un assujetti non établi en France (art 283-1 du CGI) taxe due  107009 AB',\n        value: data.vat.prestation.tax,\n      },\n      {\n        key: 'VS',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Sommes à ajouter  905878 AD',\n        value: data.other.sum,\n      },\n      {\n        key: 'VT',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Sommes à imputer  905879 AE',\n        value: data.deductible.sumToImpute,\n      },\n      {\n        key: 'VW',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)  905855 61',\n        value: data.tax.substances,\n      },\n      {\n        key: 'VX',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l\\'aquaculture (CGI, art. 302 bis WA)  905871 62',\n        value: data.tax.fishing,\n      },\n      {\n        key: 'VY',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance sanitaire de transformation des produits de la pêche ou de l\\'aquaculture (CGI, art. 302 bis WB)  905872 63',\n        value: data.tax.fishingProduct,\n      },\n      {\n        key: 'VZ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance pour agrément des établissements du secteur de l\\'alimentation animale (CGI, art. 302 bis WD à WG)  905873 64',\n        value: data.tax.agreement,\n      },\n      {\n        key: 'WB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance sanitaire d\\'abattage (CGI, art. 302 bis N à 302 bis R)  907359 60A',\n        value: data.tax.slaughter,\n      },\n      {\n        key: 'WC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)  907360 60B',\n        value: data.tax.cutting,\n      },\n      {\n        key: 'WD',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance phytosanitaire à la circulation intracommunautaire et à l\\'exportation (L 251-17-1 du code rural et de la pêche maritime) - à la circulation intracommunautaire (PPE)  907361 65',\n        value: data.tax.phyto.onCirculation,\n      },\n      {\n        key: 'WE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance phytosanitaire à la circulation intracommunautaire et à l\\'exportation (L 251-17-1 du code rural et de la pêche maritime) - à l\\'exportation  907362 66',\n        value: data.tax.phyto.onExportation,\n      },\n      {\n        key: 'WF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe forfaitaire sur les métaux précieux sur les ventes de métaux précieux (CGI, art.150 VM)  907363 67',\n        value: data.tax.onPreciousMetal.normalRate,\n      },\n      {\n        key: 'WG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe forfaitaire sur les métaux précieux sur les ventes de bijoux, d\\'objets d\\'arts, de collection ou d\\'antiquité (CGI, art.150 VM)  907364 68',\n        value: data.tax.onPreciousMetal.reduceRate,\n      },\n      {\n        key: 'WH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de métaux précieux au taux de 0,5%  907365 69',\n        value: data.tax.onContribution,\n      },\n      {\n        key: 'WJ',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) - sur les ventes de bijoux, d\\'objets d\\'arts, de collection ou d\\'antiquité au taux de 0,5 %  907366 70',\n        value: data.tax.onSaleAntiquity,\n      },\n      {\n        key: 'WK',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris hippiques - au profit de l\\'Etat (CGI, art. 302 bis ZG)  907367 71',\n        value: data.tax.profit,\n      },\n      {\n        key: 'WL',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris hippiques - au profit des organismes de sécurité sociale (CSS, art. L137-20)  907368 72',\n        value: data.tax.social,\n      },\n      {\n        key: 'WM',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les paris hippiques - engagés depuis l\\'étranger des courses françaises et regroupés en France (CGI, art.302 bis ZO)  907369 73',\n        value: data.tax.fromOtherCountry,\n      },\n      {\n        key: 'WN',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies)  907370 74',\n        value: data.tax.trottingRace,\n      },\n      {\n        key: 'WP',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies)  907371 75',\n        value: data.tax.gallopRace,\n      },\n      {\n        key: 'WT',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les jeux de cercles en ligne - au profit de l\\'Etat (CGI, art. 302 bis ZI)  907375 79',\n        value: data.tax.onlineGame,\n      },\n      {\n        key: 'WU',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Prélèvements sur les jeux de cercles en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22)  907376 80',\n        value: data.tax.onlineGameSocial,\n      },\n      {\n        key: 'XC',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les émissions de CO2 due au titre de 2022 (CGI, art. 1010)  911626 70B',\n        value: data.tax.onCO2,\n      },\n      {\n        key: 'XE',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis) - Taxe due  911708 94',\n        value: data.tax.platform,\n      },\n      {\n        key: 'XF',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur le transport aérien de passagers - Majoration en Corse (CIBS, art. L422-13 et L422-29) - Taxe  912231 45A',\n        value: data.tax.onBoardingCorse,\n      },\n      {\n        key: 'XG',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TOTAL - reliquat de crédit à rembourser  912253 ',\n        value: data.tic.total.refund,\n      },\n      {\n        key: 'XH',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'TOTAL - crédit constaté  912251 ',\n        value: data.tic.total.credit,\n      },\n      {\n        key: 'ZB',\n        isMultiple: false,\n        tag: 'Valeur',\n        description: 'Taxe sur certaines dépenses de publicité (CGI, art. 302 bis MA)  907826 47',\n        value: data.tax.publicity,\n      },\n    ],\n  },\n  data.refund.asked > 0\n    ? {\n      name: '3517DDR',\n      fields: [\n        {\n          key: 'AA',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Crédit remboursable dégagé à la clôture de lannée ou de lexercice si celui-ci est supérieur ou égal à 150 euros  100173 a',\n          value: data.refund.creditRefundable,\n        },\n        {\n          key: 'AB',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Excédent de versement de TVA dégagé  100174 b',\n          value: data.refund.surplus,\n        },\n        {\n          key: 'AC',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Maximum remboursable  100175 c',\n          value: data.refund.maximum,\n        },\n        {\n          key: 'AD',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Remboursement demandé  100176 d',\n          value: data.refund.asked,\n        },\n        {\n          key: 'AE',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Crédit reportable si le crédit dégagé est inférieur à 150 euros  100177 e',\n          value: data.refund.reportable,\n        },\n        {\n          key: 'AF',\n          tag: 'AdresseVille',\n          isMultiple: false,\n          description: 'NAD Lieu de dépôt de la demande  100184 ',\n          value: data.refund.place,\n        },\n        {\n          key: 'AF',\n          tag: 'Designation',\n          isMultiple: false,\n          description: 'NAD Nom et prénom du demandeur  100178 ',\n          value: textFormatting(data.refund.name, 35),\n        },\n        {\n          key: 'AF',\n          tag: 'DesignationSuite1',\n          isMultiple: false,\n          description: 'NAD Qualité du demandeur  100179 ',\n          value: null,\n        },\n        {\n          key: 'AG',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'MOA Montant dont le remboursement est demandé  100180 ',\n          value: data.refund.asked,\n        },\n        {\n          key: 'AH',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'CCI Demande de remboursement à créditer au compte désigné Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100189 ',\n          value: data.refund.shouldCredit ? 'X' : null,\n        },\n        {\n          key: 'AJ',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'CCI Demande de remboursement à imputer sur échéance future Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 = TBX 100186 ',\n          value: data.refund.shouldImpute ? 'X' : null,\n        },\n        {\n          key: 'AK',\n          tag: 'TitulaireDesignation',\n          isMultiple: false,\n          description: 'FII Nom du titulaire du compte  100187 ',\n          value: null,\n        },\n        {\n          key: 'AK',\n          tag: 'TitulaireDesignationSuite',\n          isMultiple: false,\n          description: 'FII Complément de nom du titulaire de compte  100188 ',\n          value: null,\n        },\n        {\n          key: 'AK',\n          tag: 'Iban',\n          isMultiple: false,\n          description: 'FII IBAN IBAN: 34 caractères alphanumériques (INTERNATIONAL BANK ACCOUNT NUMBER) 902429 ',\n          value: data.bankAccount.iban ? textFormatting(data.bankAccount.iban.toUpperCase())?.replace(/\\s/g, '') : null,\n        },\n        {\n          key: 'AK',\n          tag: 'Bic',\n          isMultiple: false,\n          description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',\n          value: data.bankAccount.bic ? textFormatting(data.bankAccount.bic.toUpperCase()) : null,\n        },\n        {\n          key: 'AL',\n          tag: 'TexteLibre1',\n          isMultiple: false,\n          description: 'FTX Commentaires type 1, ligne 1 1° zone de 512 c 100447 ',\n          value: null,\n        },\n        {\n          key: 'AL',\n          tag: 'TexteLibre2',\n          isMultiple: false,\n          description: 'FTX Commentaires type 1, ligne 2 2° zone de 512 c 100547 ',\n          value: null,\n        },\n        {\n          key: 'AL',\n          tag: 'TexteLibre3',\n          isMultiple: false,\n          description: 'FTX Commentaires type 1, ligne 3 3° zone de 512 c 100548 ',\n          value: null,\n        },\n        {\n          key: 'AL',\n          tag: 'TexteLibre4',\n          isMultiple: false,\n          description: 'FTX Commentaires type 1, ligne 4 4° zone de 512 c 100549 ',\n          value: null,\n        },\n        {\n          key: 'AL',\n          tag: 'TexteLibre5',\n          isMultiple: false,\n          description: 'FTX Commentaires type 1, ligne 5 5° zone de 512 c 100550 ',\n          value: null,\n        },\n        {\n          key: 'BA',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'DTM Cession ou cessation ou décès ou entrée dans un groupe TVA, date de lévènement Format attendu : yyyyMMdd 905929 ',\n          value: null,\n        },\n        {\n          key: 'BB',\n          tag: 'Valeur',\n          isMultiple: false,\n          description: 'CCI Cession ou cessation ou décès ou entrée dans un groupe TVA  905930 ',\n          value: null,\n        },\n      ],\n    } : {},\n  ];\n}\n\nexport const cerfa3517Century23Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'À néant',\n      key: 'isNil',\n      type: 'boolean',\n    },\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n},\n{\n  sectionName: 'TVA brute',\n  childrens: [\n    { label: '5B - Taux normal 20 % sur les produits pétroliers', key: 'vat.normalRate20OnPetrol', type: 'number' },\n    { label: '09 - Taux particulier, base', key: 'vat.particularRate.base', type: 'number' },\n    { label: '09 - Taux particulier, taxe', key: 'vat.particularRate.tax', type: 'number' },\n    { label: '9A - Taux réduit 13% sur les produits pétroliers', key: 'vat.reducedRateOnPetrol', type: 'number' },\n    { label: '10 - Anciens taux, base', key: 'vat.oldRate.base', type: 'number' },\n    { label: '10 - Anciens taux, taxe', key: 'vat.oldRate.tax', type: 'number' },\n    { label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, base', key: 'vat.energyBought.base', type: 'number' },\n    { label: 'AA - Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France, taxe', key: 'vat.energyBought.tax', type: 'number' },\n    { label: 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), base', key: 'vat.prestation.base', type: 'number' },\n    { label: 'AB - Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (article 283-1 du code général des impôts), taxe', key: 'vat.prestation.tax', type: 'number' },\n    { label: '17 - Remboursements provisionnels obtenus en cours d’année ou d’exercice', key: 'other.refund', type: 'number' },\n    { label: '18 - TVA antérieurement déduite à reverser dont TVA sur les produits pétroliers', key: 'other.previousDeducted', type: 'number' },\n    { label: 'AD - Sommes à ajouter', key: 'other.sum', type: 'number' },\n  ],\n},\n{\n  sectionName: 'TVA déductible',\n  childrens: [\n    { label: '21 - Déductions forfaitaires', key: 'deductible.onFlatRate', type: 'number' },\n    { label: '23 - TVA déductible sur immobilisations', key: 'deductible.previousCredit', type: 'number' },\n    { label: '25 - Omissions ou compléments de déductions dont régularisations TVA déductible sur les produits pétroliers', key: 'deductible.forget', type: 'number' },\n    { label: '25A - Compte-tenu, le cas échéant, du coefficient de déduction', key: 'deductible.rate', type: 'number' },\n    { label: 'AE - Sommes à imputer', key: 'deductible.sumToImpute', type: 'number' },\n    { label: '2E - Dont TVA déductible sur les produits pétroliers', key: 'deductible.vatDeductible', type: 'number' },\n  ],\n}, {\n  sectionName: 'TVA nette',\n  childrens: [\n    { label: 'Acompte 1, montant restant à payer', key: 'advance1.toPay', type: 'number' },\n    { label: 'Acompte 2, montant restant à payer', key: 'advance2.toPay', type: 'number' },\n  ],\n}, {\n  sectionName: 'Décompte des taxes assimilées',\n  childrens: [\n    { label: '36 - Taxe sur les retransmissions sportives au taux de 5 % (CGI, art. 302 bis ZE)', key: 'tax.onRetransmission', type: 'number' },\n    { label: '37 - Taxe sur le chiffre d’affaires des exploitants agricoles (CGI, art. 302 bis MB)', key: 'tax.onResultFarm', type: 'number' },\n    { label: '42 - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux (CGI, art. 1609 sexdecies B) au taux de 5.15%', key: 'tax.payingVideo.reduced', type: 'number' },\n    { label: '43 - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre onéreux (CGI, art. 1609 sexdecies B) au taux de 15%', key: 'tax.payingVideo.normal', type: 'number' },\n    { label: '43A - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art. 1609 sexdecies B) au taux de 5.15%', key: 'tax.freeVideo.reduced', type: 'number' },\n    { label: '43B - Taxe sur la diffusion en vidéo physique et en ligne de contenus audiovisuels à titre gratuit (CGI, art. 1609 sexdecies B) au taux de 15%', key: 'tax.freeVideo.normal', type: 'number' },\n    { label: '44 - Taxe sur les actes des huissiers de justice (CGI, art. 302 bis Y)', key: 'tax.bailiff', type: 'number' },\n    { label: '44A - Total de la contribution sur la rente infra-marginale de la production d’électricité', key: 'tax.contribution', type: 'number' },\n    { label: '45 - Taxe due par les employeurs de main-d’œuvre étrangère (CESEDA, art. L436-10)', key: 'tax.ofEmployer', type: 'number' },\n    { label: '45A - Taxe sur le transport aérien de passagers – Majoration en Corse (CIBS, art. L422-13 et L422-29)', key: 'tax.onBoardingCorse', type: 'number' },\n    { label: '45B - Taxe sur le transport maritime de passagers dans certains territoires côtiers –Embarquement ou débarquement en Corse (CIBS, art. L423-57 et suivants)', key: 'tax.onBoarding', type: 'number' },\n    { label: '46 - Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l’automobile, du cycle et du motocycle (CGI, art 1609 sexvicies) au taux de 0,75 %', key: 'tax.development', type: 'number' },\n    { label: '47 - Taxe sur certaines dépenses de publicité au taux de 1 % (CGI, art 302 bis MA)', key: 'tax.publicity', type: 'number' },\n    { label: '4F - Taxe sur les excédents de provision des entreprises d’assurance de dommages (CGI, art. 235 ter X)', key: 'tax.onCompanySurplus', type: 'number' },\n    { label: '4K - Contribution due par les gestionnaires des réseaux publics d’électricité (CGCT, art. L 2224-31 I bis)', key: 'tax.onPublicElectricity', type: 'number' },\n    { label: '4L - Taxe sur les ordres annulés dans le cadre d’opérations à haute fréquence (CGI, art. 235 ter ZD bis)', key: 'tax.onCanceledOrders', type: 'number' },\n    { label: '4M - Taxe spéciale due en cas de non-respect de l’engagement de conserver pendant 5 ans les parts de FCPR ou FCPI (article 209-0 A du CGI)', key: 'tax.specialDue', type: 'number' },\n    { label: '60A - Redevance sanitaire d’abattage (CGI, art. 302 bis N à 302 bis R)', key: 'tax.slaughter', type: 'number' },\n    { label: '60B - Redevance sanitaire de découpage (CGI, art. 302 bis S à 302 bis W)', key: 'tax.cutting', type: 'number' },\n    { label: '61 - Redevance sanitaire pour le contrôle de certaines substances et de leurs résidus (CGI, art. 302 bis WC)', key: 'tax.substances', type: 'number' },\n    { label: '62 - Redevance sanitaire de première mise sur le marché des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WA)', key: 'tax.fishing', type: 'number' },\n    { label: '63 - Redevance sanitaire de transformation des produits de la pêche ou de l’aquaculture (CGI, art. 302 bis WB)', key: 'tax.fishingProduct', type: 'number' },\n    { label: '64 - Redevance pour agrément des établissements du secteur de l’alimentation animale (125 € par établissement) (CGI, art. 302 bis WD à WG)', key: 'tax.agreement', type: 'number' },\n    { label: '65 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à la circulation intracommunautaire', key: 'tax.phyto.onCirculation', type: 'number' },\n    { label: '66 - Redevance phytosanitaire à la circulation intracommunautaire et à l’exportation (Code rural et de la pêche maritime, art. L 251-17-1) à l\\'exportation', key: 'tax.phyto.onExportation', type: 'number' },\n    { label: '66A - Total de la taxe sur les produits phytopharmaceutiques due', key: 'tax.phyto.total', type: 'number' },\n    { label: '67 - Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes au taux de 11%', key: 'tax.onPreciousMetal.normalRate', type: 'number' },\n    { label: 'Taxe forfaitaire sur les ventes de métaux précieux, de bijoux, d’objets d’art, de collection et d’antiquité (CGI, art. 150 VI à VM) sur les ventes de bijoux, objets d\\'art... au taux de 6%', key: 'tax.onPreciousMetal.reduceRate', type: 'number' },\n    { label: '69 - Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de métaux précieux au taux de 0.5%', key: 'tax.onContribution', type: 'number' },\n    { label: 'Contribution pour le remboursement de la dette sociale (CRDS) (CGI, art. 1600-0 I) sur les ventes de bijoux, objets d\\'art... au taux de 0.5%', key: 'tax.onSaleAntiquity', type: 'number' },\n    { label: '70A - Total de la taxe annuelle à l’essieu due ', key: 'tax.onYearly', type: 'number' },\n    { label: '70B - Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme', key: 'tax.onCO2', type: 'number' },\n    { label: '70C - Taxe annuelle sur l’ancienneté des véhicules de tourisme', key: 'tax.oldVehicle', type: 'number' },\n    { label: '71 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au taux de 20,2 %', key: 'tax.profit', type: 'number' },\n    { label: '72 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) au profit des organismes de sécurité sociale (CSS, art. L137-20) au taux de 6,9 %', key: 'tax.social', type: 'number' },\n    { label: '73 - Prélèvement sur les paris hippiques – au profit de l’État (CGI, art. 302 bis ZG) engagés depuis l’étranger sur des courses françaises et regroupés en France (CGI, art. 302 bis ZO) au taux de 12 %', key: 'tax.fromOtherCountry', type: 'number' },\n    { label: '74 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de trot (CGI, art. 1609 tertricies), au taux de 6,7 %', key: 'tax.trottingRace', type: 'number' },\n    { label: '75 - Redevance due par les opérateurs agréés de paris hippiques en ligne - Enjeux relatifs aux courses de galop (CGI, art. 1609 tertricies), au taux de 6,7 %', key: 'tax.gallopRace', type: 'number' },\n    { label: '76A - Prélèvement sur les paris sportifs en ligne – au profit de l’État (CGI, art. 302 bis ZH) au taux de 33,7 %', key: 'tax.sportBetting', type: 'number' },\n    { label: '77A - Prélèvement sur les paris sportifs en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 10,6 %', key: 'tax.sportBettingSocial', type: 'number' },\n    { label: '78A - Prélèvement sur les paris sportifs en ligne – au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 10,6 %', key: 'tax.sportBettingSport', type: 'number' },\n    { label: '76B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit de l’État (CGI, art. 302 bis ZH) au taux de 27,9 %', key: 'tax.sportBettingCommercial', type: 'number' },\n    { label: '77B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution – au profit des organismes de sécurité sociale (CSS, art. L137-21) au taux de 6,6 %', key: 'tax.sportBettingCommercialSocial', type: 'number' },\n    { label: '78B - Prélèvements sur les paris sportifs commercialisés en réseau physique de distribution - au profit de l’agence nationale du sport (ANS) (CGI, art. 1609 tricies) au taux de 6,6 %', key: 'tax.sportBettingCommercialSport', type: 'number' },\n    { label: '79 - Prélèvement sur les cercles de jeux en ligne – au profit de l’État (CGI, art. 302 bis ZI) au taux de 1,8 %', key: 'tax.onlineGame', type: 'number' },\n    { label: '80 - Prélèvement sur les cercles de jeux en ligne - au profit des organismes de sécurité sociale (CSS, art. L137-22) au taux de 0,2 %', key: 'tax.onlineGameSocial', type: 'number' },\n    { label: '84 - Taxe sur l’exploration d’hydrocarbures calculée selon le barème fixé à l’article 1590 du CGI et perçue au profit des collectivités territoriales', key: 'tax.fuelExploration', type: 'number' },\n    { label: '88 - Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art.1613 ter)', key: 'tax.nonAlcoolWithSugar', type: 'number' },\n    { label: '89 - Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°)', key: 'tax.nonAlcool', type: 'number' },\n    { label: '90 - Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)', key: 'tax.nonAlcoolWithEdul', type: 'number' },\n    { label: '92 - Contribution sur les eaux minérales naturelles (CGI, art. 1582)', key: 'tax.mineralWater', type: 'number' },\n    { label: '93 - Taxe sur certains services fournis par les grandes entreprises du secteur numérique (TSN) (CGI, articles 299 à 300 bis et 1692) au taux de 3 %', key: 'tax.numericalService', type: 'number' },\n    { label: '94 - Taxe sur les exploitants de plateformes de mise en relation par voie électronique en vue de fournir certaines prestations de transport (CGI, article 300 bis)', key: 'tax.platform', type: 'number' },\n  ],\n},\n{\n  sectionName: 'Récapitulation',\n  childrens: [\n    { label: '52 - Crédit imputé sur les prochains acomptes', key: 'recapitulation.imputedCredit', type: 'number' },\n  ],\n},\n{\n  sectionName: 'Demande de remboursement',\n  childrens: [\n    { label: 'Remboursement demandé', key: 'refund.asked', type: 'number' },\n    { label: 'Crédit remboursable dégagé à la clôture de l’année ou de l’exercice', key: 'refund.onClose', type: 'number' },\n  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package/js/utils/vat/3519/century17.js

@@ -0,0 +1,91 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.cerfa3519Century17Fields = undefined;
+exports.getCerfa3519Century17Payload = getCerfa3519Century17Payload;
+var _dayjs = require("dayjs");
+var dayjs = _interopRequireWildcard(_dayjs);
+var _classValidator = require("class-validator");
+var _phone = require("../../phone");
+function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
+function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
+function getCerfa3519Century17Payload(amount, payload) {
+  var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v;
+  return {
+    declaration: {
+      period: `${dayjs(payload.startDate).format('DD/MM/YYYY')} - ${dayjs(payload.endDate).format('DD/MM/YYYY')}`,
+      recipient: {
+        name: payload.society.name,
+        address: {
+          full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`
+        }
+      },
+      intracommunityVat: {
+        second: (_c = (_b = (_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) === null || _b === void 0 ? void 0 : _b.slice(2, 4)) !== null && _c !== void 0 ? _c : null
+      },
+      siret: (0, _classValidator.isDefined)(payload.society.siret) ? (_e = (_d = payload.society.siret) === null || _d === void 0 ? void 0 : _d.slice(0, 9)) !== null && _e !== void 0 ? _e : null : null,
+      nationality: {
+        isFrench: true,
+        isNotRequired: false,
+        isRequired: false
+      },
+      shouldCredit: true,
+      shouldImpute: false,
+      phone: ((_f = payload.owner) === null || _f === void 0 ? void 0 : _f.phone) ? (0, _phone.formatPhoneNumberToE164)((_g = payload.owner) === null || _g === void 0 ? void 0 : _g.phone) : null
+    },
+    refund: {
+      amount,
+      name: `${(_j = (_h = payload.owner) === null || _h === void 0 ? void 0 : _h.firstname) !== null && _j !== void 0 ? _j : ''} ${(_l = (_k = payload.owner) === null || _k === void 0 ? void 0 : _k.lastname) !== null && _l !== void 0 ? _l : ''}`,
+      quality: (_p = (_o = (_m = payload.owner) === null || _m === void 0 ? void 0 : _m.userQuality) === null || _o === void 0 ? void 0 : _o.name) !== null && _p !== void 0 ? _p : null,
+      place: (_q = payload.society.city) !== null && _q !== void 0 ? _q : null,
+      date: dayjs().format('YYYY-MM-DD'),
+      firstTime: payload.firstTime,
+      closing: payload.closing,
+      other: payload.other
+    },
+    bankAccount: {
+      iban: (_s = (_r = payload.details) === null || _r === void 0 ? void 0 : _r.iban) !== null && _s !== void 0 ? _s : null,
+      bic: (_u = (_t = payload.details) === null || _t === void 0 ? void 0 : _t.bic) !== null && _u !== void 0 ? _u : null
+    },
+    comment: (_v = payload.comment) !== null && _v !== void 0 ? _v : null
+  };
+}
+const cerfa3519Century17Fields = exports.cerfa3519Century17Fields = [{
+  sectionName: 'Demande de remboursement',
+  childrens: [{
+    label: 'Commentaire',
+    key: 'comment',
+    type: 'text',
+    columns: 12
+  }, {
+    label: '1ère demande',
+    key: 'firstTime.is',
+    type: 'boolean',
+    columns: 6
+  }, {
+    label: 'Création le',
+    key: 'firstTime.date',
+    type: 'date',
+    visibleIf: 'firstTime.is',
+    columns: 6
+  }, {
+    label: 'Cession, cessation, décès',
+    key: 'closing.is',
+    type: 'boolean',
+    columns: 6
+  }, {
+    label: 'Le',
+    key: 'closing.date',
+    type: 'date',
+    visibleIf: 'closing.is',
+    columns: 6
+  }, {
+    label: 'Autres',
+    key: 'other.is',
+    type: 'boolean',
+    columns: 6
+  }]
+}];
+//# sourceMappingURL=century17.js.map

package/js/utils/vat/3519/century17.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"century17.js","names":["getCerfa3519Century17Payload","_dayjs","require","dayjs","_interopRequireWildcard","_classValidator","_phone","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","amount","payload","declaration","period","startDate","format","endDate","recipient","name","society","address","full","zipCode","city","intracommunityVat","second","_c","_b","_a","setting","tvaCode","slice","siret","isDefined","_e","_d","nationality","isFrench","isNotRequired","isRequired","shouldCredit","shouldImpute","phone","_f","owner","formatPhoneNumberToE164","_g","refund","_j","_h","firstname","_l","_k","lastname","quality","_p","_o","_m","userQuality","place","_q","date","firstTime","closing","other","bankAccount","iban","_s","_r","details","bic","_u","_t","comment","_v","cerfa3519Century17Fields","exports","sectionName","childrens","label","type","columns","visibleIf"],"sources":["../../../../ts/utils/vat/3519/century17.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { Cerfa3519_2017, PayloadCerfa3519_2017 } from '../../../types/Interface/api/cerfa/3519';\nimport { formatPhoneNumberToE164 } from '../../phone';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\n\nexport function getCerfa3519Century17Payload(amount: number, payload: PayloadCerfa3519_2017): Cerfa3519_2017 {\n  return {\n    declaration: {\n      period: `${dayjs(payload.startDate).format('DD/MM/YYYY')} - ${dayjs(payload.endDate).format('DD/MM/YYYY')}`,\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n      },\n      intracommunityVat: { second: payload.setting?.tvaCode?.slice(2, 4) ?? null },\n      siret: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      nationality: {\n        isFrench: true,\n        isNotRequired: false,\n        isRequired: false,\n      },\n      shouldCredit: true,\n      shouldImpute: false,\n      phone: payload.owner?.phone ? formatPhoneNumberToE164(payload.owner?.phone) : null,\n    },\n    refund: {\n      amount,\n      name: `${payload.owner?.firstname ?? ''} ${payload.owner?.lastname ?? ''}`,\n      quality: payload.owner?.userQuality?.name ?? null,\n      place: payload.society.city ?? null,\n      date: dayjs().format('YYYY-MM-DD'),\n      firstTime: payload.firstTime,\n      closing: payload.closing,\n      other: payload.other,\n    },\n    bankAccount: {\n      iban: payload.details?.iban ?? null,\n      bic: payload.details?.bic ?? null,\n    },\n    comment: payload.comment ?? null,\n  };\n}\n\nexport const cerfa3519Century17Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Demande de remboursement',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n      columns: 12,\n    },\n    {\n      label: '1ère demande',\n      key: 'firstTime.is',\n      type: 'boolean',\n      columns: 6,\n    },\n    {\n      label: 'Création le',\n      key: 'firstTime.date',\n      type: 'date',\n      visibleIf: 'firstTime.is',\n      columns: 6,\n    },\n    {\n      label: 'Cession, cessation, décès',\n      key: 'closing.is',\n      type: 'boolean',\n      columns: 6,\n    },\n    {\n      label: 'Le',\n      key: 'closing.date',\n      type: 'date',\n      visibleIf: 'closing.is',\n      columns: 6,\n    },\n    {\n      label: 'Autres',\n      key: 'other.is',\n      type: 'boolean',\n      columns: 6,\n    },\n  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