@silexpert/core 1.0.206 → 1.1.2

package/js/utils/vat/3310/century23.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"century23.js","names":["getCerfa3310Century23Payload","exports","getCerfa3310Century23RegistrationFields","_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","vats","values","Vat","frenchVat","filter","v","isVatImportation","isVatIntracom","map","id","withTaxVat","value","intracomVat","withoutTaxVat","importationVat","vatEntries","ae","idVat","taxedServicesEntries","includes","servicesAccounts","taxedServicesFromFrance","getAmountByAccountNumber","taxedOther","intracommunityServiceAccounts","intracommunityServiceEntries","taxedPurchaseOfIntracommunityService","taxedImportEntries","taxedImportAccounts","taxedImport","taxedIntracommunityAcquisitions","untaxedExportationNotInEurope","untaxedOther","untaxedImport","untaxedIntracomunity","untaxedIntracommunityDelivery","normalRate","e","normalRateTax","_round","reducedRate5Dot5","reducedRate5Dot5Tax","reducedRate10","reducedRate10Tax","reducedRate8Dot5","reducedRate8Dot5Tax","reducedRate2Dot1","reducedRate2Dot1Tax","importNormalRate","importNormalRateTax","importReducedRate10","importReducedRate10Tax","importReducedRate8Dot5","importReducedRate8Dot5Tax","importReducedRate5Dot5","importReducedRate5Dot5Tax","importReducedRate2Dot1","importReducedRate2Dot1Tax","importReducedRate1Dot05","importReducedRate1Dot05Tax","intracommunityTax","getTaxAmountByAccountNumber","immobilizationTax","otherGoodsAndServices","otherDeductibles","report","_d","_c","_b","previousVatDeclaration","credit","toReport","coefficient","_g","_f","_e","vat","deductible","isNil","isHolidayDeposit","sumToAdd","_k","_j","_h","toPay","total","_m","_l","comment","_o","initialPayload","isDGE","isUniq","declaration","recipient","name","address","full","zipCode","city","numbers","SIE","_q","_p","sie","sages","folder","period","CM","OPT","service","system","_s","_r","address1","_t","_u","address2","_v","address3","_w","address4","_x","address5","start","day","startDate","format","month","year","end","endDate","first","_z","_y","slice","second","_1","_0","intracommunityVat","_4","_3","_2","_7","_6","_5","third","_9","_8","payment","date","phone","isPayment","byImputation","taxedOperations","services","other","purchaseOfIntracommunityServiceProvision","import","withdrawSuspensiveRegime","_11","_10","releaseFromConsumption","_13","_12","intracommunityAcquisitions","energyDelivery","_15","_14","purchaseOfServicesNotInFrance","_17","_16","regularizations","_19","_18","untaxedOperations","exportationNotInEurope","distanceSelling","_21","_20","_23","_22","importInSuspensiveSystem","_25","_24","intracommunityDelivery","_27","_26","oilProductsConsumption","_29","_28","importPetrolInSuspensiveSystem","_31","_30","purchaseInFranchise","_33","_32","saleOfServicesNotInFrance","_35","_34","_37","_36","internalUniq","_39","_38","carrieredOutInFrance","normalRate20","base","tax","reduceRate5Dot5","reduceRate10","overseasDepartment","reduceRate8Dot5","reduceRate2Dot1","oilProducts","_43","_42","_41","_40","_47","_46","_45","_44","reduceRate13","_51","_50","_49","_48","_55","_54","_53","_52","importations","reduceRate1Dot05","previouslyDeductedToBeReturned","onOilProducts","_58","_57","_56","otherThanOilProducts","_61","_60","_59","_64","_63","_62","grossDue","onIntracommunityAcquisition","toMonaco","_66","_65","immobilizations","oil","_70","_69","_68","_67","thanOilProducts","collected","toImpute","_73","_72","_71","onImportOtherThanOilProducts","_76","_75","_74","otherRate","oldRate","_80","_79","_78","_77","_84","_83","_82","_81","at1Dot75","at1Dot05","at10","atCorse2Dot1","atCorse0Dot9","at2Dot1","author","amount","refundAsked","_86","_85","transferedToSocietyHeadOfGroup","_88","_87","assimiledTaxes","_90","_89","ticRefund","ticTransfered","netDue","acquittedBySocietyHeadOfGroup","_92","_91","tic","Math","abs","_95","_94","_93","data","textFormatting","fields","tag","isMultiple","description","length","ticfe","imputed","ticgn","ticc","refund","cerfa3310Century23Fields","sectionName","childrens","label","type"],"sources":["../../../../ts/utils/vat/3310/century23.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { round as _round } from 'lodash';\nimport { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';\nimport { Vat } from '../../../types/Enum/Vat';\nimport { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';\nimport { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\n\nexport function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023): Cerfa3310_2023 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n  const vats = Object.values(Vat);\n\n  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n  const withTaxVat = 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 withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);\n  const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);\n\n  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;\n\n  // Opérations taxées\n  const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n  const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];\n  const taxedServicesFromFrance = getAmountByAccountNumber(taxedServicesEntries, servicesAccounts);\n  const taxedOther = getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775']);\n  const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];\n  const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));\n  const taxedPurchaseOfIntracommunityService = getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts);\n  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n  const taxedImportAccounts = ['6'];\n  const taxedImport = getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts);\n  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607']);\n  // Opérations non taxées\n  const untaxedExportationNotInEurope = getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts);\n  const untaxedOther = getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7']);\n  const untaxedImport = getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6']);\n  const untaxedIntracomunity = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607']);\n  const untaxedIntracommunityDelivery = getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707']);\n  // TVA brute\n  const normalRate = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts);\n  const normalRateTax = _round(normalRate * 0.2);\n  const reducedRate5Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts);\n  const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n  const reducedRate10 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts);\n  const reducedRate10Tax = _round(reducedRate10 * 0.1);\n  const reducedRate8Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts);\n  const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n  const reducedRate2Dot1 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts);\n  const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n  const importNormalRate = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importNormalRateTax = _round(importNormalRate * 0.2);\n  const importReducedRate10 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importReducedRate10Tax = _round(importReducedRate10 * 0.1);\n  const importReducedRate8Dot5 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);\n  const importReducedRate5Dot5 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);\n  const importReducedRate2Dot1 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);\n  const importReducedRate1Dot05 = getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts);\n  const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);\n  const intracommunityTax = getTaxAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts);\n  // TVA Déductible\n  const immobilizationTax = getTaxAmountByAccountNumber(vatEntries, ['2']);\n  const otherGoodsAndServices = getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']);\n  const otherDeductibles = getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']);\n  const report = payload.previousVatDeclaration?.credit?.toReport ?? 0;\n\n  const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);\n  const isNil = payload.isNil === true;\n  const isHolidayDeposit = payload.isHolidayDeposit === true;\n\n  const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8, 2)) : _round(payload.vat?.sumToAdd ?? 0);\n  const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment}` : (payload.comment ?? null);\n\n  const initialPayload: Cerfa3310_2023 = {\n    isNil,\n    isDGE: false,\n    isUniq: false,\n    declaration: {\n      comment,\n      recipient: {\n        name: payload.society.name,\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        numbers: {\n          SIE: payload.sie?.sages ?? null,\n          folder: null,\n          key: null,\n          period: null,\n          CM: null,\n          OPT: null,\n          service: null,\n          system: null,\n        },\n      },\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      period: {\n        start: {\n          day: dayjs(payload.startDate).format('DD'),\n          month: dayjs(payload.startDate).format('MM'),\n          year: dayjs(payload.startDate).format('YYYY'),\n        },\n        end: {\n          day: dayjs(payload.endDate).format('DD'),\n          month: dayjs(payload.endDate).format('MM'),\n          year: dayjs(payload.endDate).format('YYYY'),\n        },\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      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      payment: {\n        date: dayjs().format('YYYY-MM-DD'),\n        phone: null,\n        isPayment: true,\n        byImputation: false,\n      },\n    },\n    taxedOperations: {\n      services: isNil || isHolidayDeposit ? 0 : taxedServicesFromFrance,\n      other: isNil || isHolidayDeposit ? 0 : taxedOther,\n      purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,\n      import: isNil || isHolidayDeposit ? 0 : taxedImport,\n      withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.withdrawSuspensiveRegime ?? 0),\n      releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.releaseFromConsumption ?? 0),\n      intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,\n      energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.energyDelivery ?? 0),\n      purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.purchaseOfServicesNotInFrance ?? 0),\n      regularizations: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.regularizations ?? 0),\n    },\n    untaxedOperations: {\n      exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,\n      other: isNil || isHolidayDeposit ? 0 : untaxedOther,\n      distanceSelling: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.distanceSelling ?? 0),\n      import: isNil || isHolidayDeposit ? 0 : untaxedImport,\n      withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.withdrawSuspensiveRegime ?? 0),\n      importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importInSuspensiveSystem ?? 0),\n      intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,\n      intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,\n      energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.energyDelivery ?? 0),\n      oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.oilProductsConsumption ?? 0),\n      importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importPetrolInSuspensiveSystem ?? 0),\n      purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.purchaseInFranchise ?? 0),\n      saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.saleOfServicesNotInFrance ?? 0),\n      regularizations: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.regularizations ?? 0),\n      internalUniq: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.internalUniq ?? 0),\n    },\n    vat: {\n      carrieredOutInFrance: {\n        normalRate20: {\n          base: isNil || isHolidayDeposit ? 0 : normalRate,\n          tax: isNil || isHolidayDeposit ? 0 : normalRateTax,\n        },\n        reduceRate5Dot5: {\n          base: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5,\n          tax: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5Tax,\n        },\n        reduceRate10: {\n          base: isNil || isHolidayDeposit ? 0 : reducedRate10,\n          tax: isNil || isHolidayDeposit ? 0 : reducedRate10Tax,\n        },\n      },\n      overseasDepartment: {\n        reduceRate8Dot5: {\n          base: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5,\n          tax: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5Tax,\n        },\n        reduceRate2Dot1: {\n          base: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1,\n          tax: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1Tax,\n        },\n      },\n      oilProducts: {\n        normalRate20: {\n          base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.normalRate20?.base ?? 0),\n          tax: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.oilProducts?.normalRate20?.base ?? 0) * 0.02),\n        },\n        reduceRate13: {\n          base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0),\n          tax: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0) * 0.013),\n        },\n      },\n      importations: {\n        normalRate20: {\n          base: isNil || isHolidayDeposit ? 0 : importNormalRate,\n          tax: isNil || isHolidayDeposit ? 0 : importNormalRateTax,\n        },\n        reduceRate10: {\n          base: isNil || isHolidayDeposit ? 0 : importReducedRate10,\n          tax: isNil || isHolidayDeposit ? 0 : importReducedRate10Tax,\n        },\n        reduceRate8Dot5: {\n          base: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5,\n          tax: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5Tax,\n        },\n        reduceRate5Dot5: {\n          base: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5,\n          tax: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5Tax,\n        },\n        reduceRate2Dot1: {\n          base: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1,\n          tax: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1Tax,\n        },\n        reduceRate1Dot05: {\n          base: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05,\n          tax: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05Tax,\n        },\n      },\n      previouslyDeductedToBeReturned: {\n        onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.onOilProducts ?? 0),\n        otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.otherThanOilProducts ?? 0),\n        total: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.total ?? 0),\n      },\n      sumToAdd,\n      grossDue: 0, // Calculé plus bas\n      onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,\n      toMonaco: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.toMonaco ?? 0),\n      deductible: {\n        immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax ?? 0),\n        otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices ?? 0),\n        other: {\n          oil: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.other?.oil ?? 0),\n          thanOilProducts: 0,\n          collected: 0,\n          total: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n        },\n        report,\n        toImpute: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.toImpute ?? 0),\n        total: 0, // Calculé plus bas\n        onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n        coefficient: isNil || isHolidayDeposit ? 100 : coefficient,\n        onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.onOilProducts ?? 0),\n      },\n      otherRate: {\n        oldRate: {\n          base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.base ?? 0),\n          tax: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.tax ?? 0),\n        },\n        at1Dot75: {\n          base: 0,\n          tax: 0,\n        },\n        at1Dot05: {\n          base: 0,\n          tax: 0,\n        },\n        at10: {\n          base: 0,\n          tax: 0,\n        },\n        atCorse2Dot1: {\n          base: 0,\n          tax: 0,\n        },\n        atCorse0Dot9: {\n          base: 0,\n          tax: 0,\n        },\n        at2Dot1: {\n          base: 0,\n          tax: 0,\n        },\n        author: {\n          base: 0,\n          tax: 0,\n        },\n      },\n    },\n    credit: {\n      amount: 0, // Calculé plus bas\n      refundAsked: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.refundAsked ?? 0),\n      transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.transferedToSocietyHeadOfGroup ?? 0),\n      assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.assimiledTaxes ?? 0),\n      toReport: 0, // Calculé plus bas\n      ticRefund: 0,\n      ticTransfered: 0,\n    },\n    toPay: {\n      netDue: 0, // Calculé plus bas\n      acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.toPay?.acquittedBySocietyHeadOfGroup ?? 0),\n      total: 0,\n    },\n    tic: {\n      total: {\n        tax: 0,\n      },\n    },\n  };\n\n  initialPayload.vat.grossDue = initialPayload.vat.carrieredOutInFrance.normalRate20.tax + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax + initialPayload.vat.carrieredOutInFrance.reduceRate10.tax + initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax + initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax + initialPayload.vat.otherRate.at1Dot75.tax + initialPayload.vat.otherRate.at1Dot05.tax + initialPayload.vat.otherRate.at10.tax + initialPayload.vat.otherRate.atCorse2Dot1.tax + initialPayload.vat.otherRate.atCorse0Dot9.tax + initialPayload.vat.otherRate.at2Dot1.tax + initialPayload.vat.otherRate.author.tax + initialPayload.vat.otherRate.oldRate.tax + initialPayload.vat.oilProducts.normalRate20.tax + initialPayload.vat.oilProducts.reduceRate13.tax + initialPayload.vat.importations.normalRate20.tax + initialPayload.vat.importations.reduceRate10.tax + initialPayload.vat.importations.reduceRate8Dot5.tax + initialPayload.vat.importations.reduceRate5Dot5.tax + initialPayload.vat.importations.reduceRate2Dot1.tax + initialPayload.vat.importations.reduceRate1Dot05.tax + initialPayload.vat.previouslyDeductedToBeReturned.total + initialPayload.vat.sumToAdd;\n  initialPayload.vat.deductible.total = initialPayload.vat.deductible.immobilizations + initialPayload.vat.deductible.otherGoodsAndServices + initialPayload.vat.deductible.other.total + initialPayload.vat.deductible.report + initialPayload.vat.deductible.toImpute;\n  initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;\n  initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;\n  initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;\n  initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + (initialPayload.tic?.total?.tax ?? 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;\n\n  return initialPayload;\n}\n\nexport function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): AsponeFormFields {\n  const comment = textFormatting(data.declaration.comment);\n\n  return [{\n    name: '3310CA3',\n    fields: [\n      {\n        key: 'BA',\n        tag: 'TexteLibre1',\n        isMultiple: false,\n        description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',\n        value: textFormatting(comment, 512),\n      },\n      {\n        key: 'BA',\n        tag: 'TexteLibre2',\n        isMultiple: false,\n        description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',\n        value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n      },\n      {\n        key: 'BA',\n        tag: 'TexteLibre3',\n        isMultiple: false,\n        description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',\n        value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n      },\n      {\n        key: 'BA',\n        tag: 'TexteLibre4',\n        isMultiple: false,\n        description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',\n        value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n      },\n      {\n        key: 'BA',\n        tag: 'TexteLibre5',\n        isMultiple: false,\n        description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',\n        value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n      },\n      {\n        key: 'BB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'CCITBX Paiement par imputation Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n        value: null,\n      },\n      {\n        key: 'BC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n        value: comment && (comment?.length > 0) ? 'X' : null,\n      },\n      {\n        key: 'BE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% base HT',\n        value: data.vat.otherRate.atCorse0Dot9.base,\n      },\n      {\n        key: 'BF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10% base HT',\n        value: data.vat.otherRate.at2Dot1.base,\n      },\n      {\n        key: 'BP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, base HT',\n        value: data.vat.otherRate.at1Dot05.base,\n      },\n      {\n        key: 'BQ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, base HT',\n        value: data.vat.otherRate.at1Dot75.base,\n      },\n      {\n        key: 'BS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% base HT',\n        value: data.vat.otherRate.at10.base,\n      },\n      {\n        key: 'CA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables HT - Ventes, prestations de services',\n        value: data.taxedOperations.services,\n      },\n      {\n        key: 'CB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables HT - Autres opérations imposables',\n        value: data.taxedOperations.other,\n      },\n      {\n        key: 'CC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Acquisitions intra-communautaires, base hors taxe',\n        value: data.taxedOperations.intracommunityAcquisitions,\n      },\n      {\n        key: 'CE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Régularisation',\n        value: data.taxedOperations.regularizations,\n      },\n      {\n        key: 'CF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Livraisons d\\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',\n        value: data.taxedOperations.energyDelivery,\n      },\n      {\n        key: 'CG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Achats de biens ou de prestations de services réalisés auprès d\\'un assujetti non établi en France, art 283-1 du CGI',\n        value: data.taxedOperations.purchaseOfServicesNotInFrance,\n      },\n      {\n        key: 'CH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Mises à la consommation de produits pétroliers, base hors taxe',\n        value: data.taxedOperations.releaseFromConsumption,\n      },\n      {\n        key: 'CP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, taxe due',\n        value: data.vat.otherRate.at1Dot05.tax,\n      },\n      {\n        key: 'CQ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, taxe due',\n        value: data.vat.otherRate.at1Dot75.tax,\n      },\n      {\n        key: 'CS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% taxe due',\n        value: data.vat.otherRate.at10.tax,\n      },\n      {\n        key: 'DA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations non taxées - Exportations hors UE',\n        value: data.untaxedOperations.exportationNotInEurope,\n      },\n      {\n        key: 'DB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Autres opérations non imposables',\n        value: data.untaxedOperations.other,\n      },\n      {\n        key: 'DC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Livraisons intracommunautaires à destination d\\'une personne assujettie 100077',\n        value: data.untaxedOperations.intracommunityDelivery,\n      },\n      {\n        key: 'DD',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Achats en franchise 100104',\n        value: data.untaxedOperations.purchaseInFranchise,\n      },\n      {\n        key: 'DE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Régularisations 100119',\n        value: data.untaxedOperations.regularizations,\n      },\n      {\n        key: 'DF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Livraisons d\\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',\n        value: data.untaxedOperations.energyDelivery,\n      },\n      {\n        key: 'DG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI 100506',\n        value: data.untaxedOperations.saleOfServicesNotInFrance,\n      },\n      {\n        key: 'DH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Ventes à distance taxables dans un autre Etat membre au profit de personnes non assujetties',\n        value: data.untaxedOperations.distanceSelling,\n      },\n      {\n        key: 'DJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',\n        value: data.untaxedOperations.oilProductsConsumption,\n      },\n      {\n        key: 'DK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',\n        value: data.taxedOperations.import,\n      },\n      {\n        key: 'FB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit en France métropolitaine : base HT',\n        value: data.vat.carrieredOutInFrance.reduceRate5Dot5.base,\n      },\n      {\n        key: 'FC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : base HT',\n        value: data.vat.otherRate.oldRate.base,\n      },\n      {\n        key: 'FG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Ligne utilisable pour une nouveau taux en métropole (base HT)   (ligne',\n        value: null,\n      },\n      {\n        key: 'FH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Ligne utilisable pour une nouveau taux en métropole (taxe due)  (ligne',\n        value: null,\n      },\n      {\n        key: 'FJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (base HT)   (ligne',\n        value: null,\n      },\n      {\n        key: 'FK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (taxe due)  (ligne',\n        value: null,\n      },\n      {\n        key: 'FM',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : base HT',\n        value: data.vat.overseasDepartment.reduceRate8Dot5.base,\n      },\n      {\n        key: 'FN',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables réalisées dans les DOM au taux réduit base HT',\n        value: data.vat.overseasDepartment.reduceRate2Dot1.base,\n      },\n      {\n        key: 'FP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : base HT',\n        value: data.vat.carrieredOutInFrance.normalRate20.base,\n      },\n      {\n        key: 'FR',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : base HT',\n        value: data.vat.carrieredOutInFrance.reduceRate10.base,\n      },\n      {\n        key: 'GA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits',\n        value: data.vat.previouslyDeductedToBeReturned.onOilProducts,\n      },\n      {\n        key: 'GB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit en France métropolitaine : Taxe due',\n        value: data.vat.carrieredOutInFrance.reduceRate5Dot5.tax,\n      },\n      {\n        key: 'GC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : taxe due',\n        value: data.vat.otherRate.oldRate.tax,\n      },\n      {\n        key: 'GG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA antérieurement déduite à reverser, taxe due',\n        value: data.vat.previouslyDeductedToBeReturned.total,\n      },\n      {\n        key: 'GH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Total général de la TVA brute due',\n        value: data.vat.grossDue,\n      },\n      {\n        key: 'GJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA brute sur acquisitions intra-communautaires',\n        value: data.vat.onIntracommunityAcquisition,\n      },\n      {\n        key: 'GK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA brute due sur opérations à destination de Monaco',\n        value: data.vat.toMonaco,\n      },\n      {\n        key: 'GM',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : taxe due',\n        value: data.vat.overseasDepartment.reduceRate8Dot5.tax,\n      },\n      {\n        key: 'GN',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations réalisées dans les DOM imposables au taux réduit : taxe due',\n        value: data.vat.overseasDepartment.reduceRate2Dot1.tax,\n      },\n      {\n        key: 'GP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : taxe due',\n        value: data.vat.carrieredOutInFrance.normalRate20.tax,\n      },\n      {\n        key: 'GR',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',\n        value: data.vat.carrieredOutInFrance.reduceRate10.tax,\n      },\n      {\n        key: 'GS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',\n        value: data.vat.oilProducts.normalRate20.base,\n      },\n      {\n        key: 'GT',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',\n        value: data.vat.oilProducts.normalRate20.tax,\n      },\n      {\n        key: 'GU',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',\n        value: data.vat.oilProducts.reduceRate13.base,\n      },\n      {\n        key: 'GV',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',\n        value: data.vat.oilProducts.reduceRate13.tax,\n      },\n      {\n        key: 'HA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA déductible sur biens constituant des immobilisations',\n        value: data.vat.deductible.immobilizations,\n      },\n      {\n        key: 'HB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA déductible sur autres biens et services (déduction sur facture',\n        value: data.vat.deductible.otherGoodsAndServices,\n      },\n      {\n        key: 'HC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Autre TVA à déduire (dont régularisation de :',\n        value: data.vat.deductible.other.total,\n      },\n      {\n        key: 'HD',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Report du crédit apparaissant sur la précédente déclaration',\n        value: data.vat.deductible.report,\n      },\n      {\n        key: 'HE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'PCD Pourcentage de déduction applicable pour la période s\\'il est différent de 100% Valeur entière et au plus 2 décimales',\n        value: isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100 ? data.vat.deductible.coefficient : null,\n      },\n      {\n        key: 'HF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Dont TVA déductible sur importations',\n        value: data.vat.deductible.onImportOtherThanOilProducts,\n      },\n      {\n        key: 'HG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Total de la TVA déductible',\n        value: data.vat.deductible.total,\n      },\n      {\n        key: 'HH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA - TVA collectée sur autres produits ou PS [cf notice] ou déductible',\n        value: data.vat.deductible.other.collected,\n      },\n      {\n        key: 'HJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'CCITBX Mention membre d\\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n        value: null,\n      },\n      {\n        key: 'HK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA - TVA sur les produits pétroliers',\n        value: data.vat.deductible.other.oil,\n      },\n      {\n        key: 'HL',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Dont TVA déductible sur les produits pétroliers',\n        value: data.vat.deductible.onOilProducts,\n      },\n      {\n        key: 'JA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Crédit de TVA',\n        value: data.credit.amount,\n      },\n      {\n        key: 'JB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Remboursement de crédit demandé sur formulaire n° 3519 joint',\n        value: data.credit.refundAsked,\n      },\n      {\n        key: 'JC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Crédit à reporter sur déclaration suivante',\n        value: data.credit.toReport,\n      },\n      {\n        key: 'KA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA nette due',\n        value: data.toPay.netDue,\n      },\n      {\n        key: 'KB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Report du montant de taxes assimilées calculées sur annexe 3310A',\n        value: data.credit.assimiledTaxes,\n      },\n      {\n        key: 'KE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Total à payer',\n        value: data.toPay.total,\n      },\n      {\n        key: 'KF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'CCITBX Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n        value: data.isNil === true ? 'X' : null,\n      },\n      {\n        key: 'KH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe',\n        value: data.taxedOperations.purchaseOfIntracommunityServiceProvision,\n      },\n      {\n        key: 'KJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Crédit de TVA transféré à la société tête de groupe',\n        value: data.credit.transferedToSocietyHeadOfGroup,\n      },\n      {\n        key: 'KL',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Total à payer acquitté par la société tête de groupe',\n        value: data.toPay.acquittedBySocietyHeadOfGroup,\n      },\n      {\n        key: 'KS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Sommes à ajouter, y compris acompte congés (exprimées en euro',\n        value: data.vat.sumToAdd,\n      },\n      {\n        key: 'KU',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Sommes à imputer, y compris acompte congés (exprimées en euro',\n        value: data.vat.deductible.toImpute,\n      },\n      {\n        key: 'KV',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\n        value: data.taxedOperations.withdrawSuspensiveRegime,\n      },\n      {\n        key: 'KW',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations (autres que les produits pétroliers',\n        value: data.untaxedOperations.import,\n      },\n      {\n        key: 'KX',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\n        value: data.untaxedOperations.withdrawSuspensiveRegime,\n      },\n      {\n        key: 'KY',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations placée sous régime fiscal suspensif (autres que les produits pétroliers',\n        value: data.untaxedOperations.importInSuspensiveSystem,\n      },\n      {\n        key: 'KZ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Acquisitions intracommunautaires 911594',\n        value: data.untaxedOperations.intracommunityAcquisitions,\n      },\n      {\n        key: 'LA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',\n        value: data.untaxedOperations.importPetrolInSuspensiveSystem,\n      },\n      {\n        key: 'LB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux normal 20 % Base HT',\n        value: data.vat.importations.normalRate20.base,\n      },\n      {\n        key: 'LC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux normal 20 % Taxe due',\n        value: data.vat.importations.normalRate20.tax,\n      },\n      {\n        key: 'LD',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 10 % Base HT',\n        value: data.vat.importations.reduceRate10.base,\n      },\n      {\n        key: 'LE',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 10 % Taxe due',\n        value: data.vat.importations.reduceRate10.tax,\n      },\n      {\n        key: 'LF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 8,5 % Base HT',\n        value: data.vat.importations.reduceRate8Dot5.base,\n      },\n      {\n        key: 'LG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 8,5 % Taxe due',\n        value: data.vat.importations.reduceRate8Dot5.tax,\n      },\n      {\n        key: 'LH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 5,5 % Base HT',\n        value: data.vat.importations.reduceRate5Dot5.base,\n      },\n      {\n        key: 'LJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 5,5 % Taxe due',\n        value: data.vat.importations.reduceRate5Dot5.tax,\n      },\n      {\n        key: 'LK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 2,1 % Base HT',\n        value: data.vat.importations.reduceRate2Dot1.base,\n      },\n      {\n        key: 'LL',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 2,1 % Taxe due',\n        value: data.vat.importations.reduceRate2Dot1.tax,\n      },\n      {\n        key: 'LM',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 1,05 % Base HT',\n        value: data.vat.importations.reduceRate1Dot05.base,\n      },\n      {\n        key: 'LN',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Importations - Taux réduit 1,05 % Taxe due',\n        value: data.vat.importations.reduceRate1Dot05.tax,\n      },\n      {\n        key: 'LP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA - TVA sur les produits importés hors produits pétroliers',\n        value: data.vat.deductible.other.thanOilProducts,\n      },\n      {\n        key: 'LQ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',\n        value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,\n      },\n      {\n        key: 'LR',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations internes réalisées entre membres d\\'un assujetti unique 912152',\n        value: data.untaxedOperations.internalUniq,\n      },\n      {\n        key: 'LS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'CCITBX Mention de qualité de représentant d\\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n        value: null,\n      },\n      {\n        key: 'MA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% taxe due',\n        value: data.vat.otherRate.atCorse0Dot9.tax,\n      },\n      {\n        key: 'MC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10 % taxe due',\n        value: data.vat.otherRate.atCorse2Dot1.tax,\n      },\n      {\n        key: 'MD',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Retenue de TVA sur droits d\\'auteur taxe due',\n        value: data.vat.otherRate.author.tax,\n      },\n      {\n        key: 'ME',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en France continentaleà un taux particulier taux 2,10% taxe due',\n        value: data.vat.otherRate.at2Dot1.tax,\n      },\n      {\n        key: 'MF',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Opérations imposables en France continentale à un taux particulier taux 2,10% base HT',\n        value: data.vat.otherRate.author.base,\n      },\n      {\n        key: 'MG',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Retenue de TVA sur droits d\\'auteur base HT',\n        value: data.vat.otherRate.oldRate.base,\n      },\n      {\n        key: 'MH',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Crédit de TIC transféré  à la société tête de groupe sur la déclaration récapitulative 3310-CA3G',\n        value: data.credit.ticTransfered,\n      },\n      {\n        key: 'MJ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICFE - crédit imputé sur la',\n        value: data.tic?.ticfe?.imputed,\n      },\n      {\n        key: 'MK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICGN - crédit imputé sur la',\n        value: data.tic?.ticgn?.imputed,\n      },\n      {\n        key: 'ML',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICCE - crédit imputé sur la',\n        value: data.tic?.ticc?.imputed,\n      },\n      {\n        key: 'MM',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TOTAL - crédit imputé sur la',\n        value: data.tic?.total?.imputed,\n      },\n      {\n        key: 'MN',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Crédit de TIC imputé sur la TVA (Total',\n        value: data.tic?.total?.imputed,\n      },\n      {\n        key: 'MP',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICFE - Reliquat de crédit à',\n        value: data.tic?.ticfe?.refund,\n      },\n      {\n        key: 'MQ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICGN - Reliquat de crédit à',\n        value: data.tic?.ticgn?.refund,\n      },\n      {\n        key: 'MR',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICCE - Reliquat de crédit à',\n        value: data.tic?.ticc?.refund,\n      },\n      {\n        key: 'MS',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TOTAL - reliquat de crédit à',\n        value: data.tic?.total?.refund,\n      },\n      {\n        key: 'MT',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Remboursement de reliquat de TIC demandé',\n        value: data.credit.ticRefund,\n      },\n      {\n        key: 'MU',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICFE - Taxe',\n        value: data.tic?.ticfe?.tax,\n      },\n      {\n        key: 'MV',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICGN - Taxe',\n        value: data.tic?.ticgn?.tax,\n      },\n      {\n        key: 'MW',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICCE - Taxe',\n        value: data.tic?.ticc?.tax,\n      },\n      {\n        key: 'MX',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TOTAL - taxe',\n        value: data.tic?.total?.tax,\n      },\n      {\n        key: 'MY',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICFE - crédit',\n        value: data.tic?.ticfe?.credit,\n      },\n      {\n        key: 'MZ',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICGN - crédit',\n        value: data.tic?.ticgn?.credit,\n      },\n      {\n        key: 'NA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TICCE - crédit',\n        value: data.tic?.ticc?.credit,\n      },\n      {\n        key: 'NB',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TOTAL - crédit',\n        value: data.tic?.total?.credit,\n      },\n      {\n        key: 'NC',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA Total des taxes intérieures de consommation dues',\n        value: data.tic?.total?.tax,\n      },\n      {\n        key: 'ND',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'MOA TVA nette due (ligne TD - ligne X5',\n        value: data.toPay.netDue,\n      },\n    ],\n  },\n  ];\n}\n\nexport const cerfa3310Century23Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'TVA à néant',\n      key: 'isNil',\n      type: 'boolean',\n    },\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Opérations taxées',\n  childrens: [\n    {\n      label: 'A5 - Sorties de régime fiscal suspensif (autre que les produits pétroliers)',\n      key: 'taxedOperations.withdrawSuspensiveRegime',\n      type: 'number',\n    },\n    {\n      label: 'B1 - Mises à la consommation de produits pétroliers',\n      key: 'taxedOperations.releaseFromConsumption',\n      type: 'number',\n    },\n    {\n      label: 'B3 - Achats d\\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',\n      key: 'taxedOperations.energyDelivery',\n      type: 'number',\n    },\n    {\n      label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\\'un assujetti non établi en France',\n      key: 'taxedOperations.regularizations',\n      type: 'number',\n    },\n  ],\n}, {\n  sectionName: 'Opérations non taxées',\n  childrens: [\n    {\n      label: 'E3 - Ventes à distance taxables dans un autre 2tat membre au profit des personnes non assujetties',\n      key: 'untaxedOperations.distanceSelling',\n      type: 'number',\n    },\n    {\n      label: 'E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)',\n      key: 'untaxedOperations.withdrawSuspensiveRegime',\n      type: 'number',\n    },\n    {\n      label: 'E6 - Acquisitions intracommunautaires',\n      key: 'untaxedOperations.intracommunityAcquisitions',\n      type: 'number',\n    },\n    {\n      label: 'F1 - Acquisitions intracommunautaires',\n      key: 'untaxedOperations.intracommunityDelivery',\n      type: 'number',\n    },\n    {\n      label: 'F3 - Livraisons d\\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',\n      key: 'untaxedOperations.energyDelivery',\n      type: 'number',\n    },\n    {\n      label: 'F4 - Mises à la consommation de produits pétroliers',\n      key: 'untaxedOperations.oilProductsConsumption',\n      type: 'number',\n    },\n    {\n      label: 'F5 - Importations de produits pétroliers placées sous régime fiscal suspensif',\n      key: 'untaxedOperations.importPetrolInSuspensiveSystem',\n      type: 'number',\n    },\n    {\n      label: 'F6 - Achats en franchise',\n      key: 'untaxedOperations.purchaseInFranchise',\n      type: 'number',\n    },\n    {\n      label: 'F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France',\n      key: 'untaxedOperations.saleOfServicesNotInFrance',\n      type: 'number',\n    },\n    {\n      label: 'F8 - Régularisations',\n      key: 'untaxedOperations.regularizations',\n      type: 'number',\n    },\n    {\n      label: 'F9 - Opérations internes réalisées entre membres d\\'un assujetti unique',\n      key: 'untaxedOperations.internalUniq',\n      type: 'number',\n    },\n  ],\n}, {\n  sectionName: 'TVA brute',\n  childrens: [\n    {\n      label: '13 - Anciens taux, base hors taxe',\n      key: 'deductible.otherRate.oldRate.base',\n      type: 'number',\n    },\n    {\n      label: '13 - Anciens taux, taxe due',\n      key: 'deductible.otherRate.oldRate.tax',\n      type: 'number',\n    },\n    {\n      label: 'P1 - Produits pétroliers, taux normal 20%',\n      key: 'vat.oilProducts.normalRate20.base',\n      type: 'number',\n    },\n    {\n      label: 'P2 - Produits pétroliers, taux réduit 13%',\n      key: 'vat.oilProducts.normalRate13.base',\n      type: 'number',\n    },\n    {\n      label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produit',\n      key: 'vat.previouslyDeductedToBeReturned.onOilProducts',\n      type: 'number',\n    },\n    {\n      label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produits importés hors produit',\n      key: 'vat.previouslyDeductedToBeReturned.otherThanOilProducts',\n      type: 'number',\n    },\n    {\n      label: '15 - TVA antérieurement déduite à reverser, total',\n      key: 'vat.previouslyDeductedToBeReturned.total',\n      type: 'number',\n    },\n    {\n      label: '5B - Sommes à ajouter, y compris acompte congés',\n      key: 'vat.sumToAdd',\n      type: 'number',\n    },\n    {\n      label: 'Dont TVA sur opérations à destination de Monaco',\n      key: 'vat.toMonaco',\n      type: 'number',\n    },\n  ],\n}, {\n  sectionName: 'TVA déductible',\n  childrens: [{\n    label: '2C - Sommes à imputer, y compris acompte congés',\n    key: 'deductible.toImpute',\n    type: 'number',\n  }, {\n    label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',\n    key: 'deductible.coefficient',\n    type: 'number',\n  }],\n}, {\n  sectionName: 'Détermination du montant à payer',\n  childrens: [\n    {\n      label: '26 - Remboursement de crédit de TVA demandé sur formulaire n° 3519',\n      key: 'credit.refundAsked',\n      type: 'number',\n    },\n    {\n      label: 'AA - Crédit de TVA transféré à la société tête de groupe',\n      key: 'credit.transferedToSocietyHeadOfGroup',\n      type: 'number',\n    },\n    {\n      label: '29 - Taxes assimilées calculées sur l\\'annexe n° 3310 A',\n      key: 'credit.assimiledTaxes',\n      type: 'number',\n    },\n    {\n      label: 'AB - Total à payer acquitté par la société tête de groupe',\n      key: 'toPay.acquittedBySocietyHeadOfGroup',\n      type: 'number',\n    },\n  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package/js/utils/vat/3514/century22.js

@@ -0,0 +1,104 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.cerfa3514Century22Fields = undefined;
+exports.getCerfa3514Century22Payload = getCerfa3514Century22Payload;
+var _classValidator = require("class-validator");
+var _dayjs = require("dayjs");
+var dayjs = _interopRequireWildcard(_dayjs);
+var _lodash = require("lodash");
+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 getCerfa3514Century22Payload(payload) {
+  var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13;
+  const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
+  const currentMonth = dayjs(payload.startDate).month() + 1;
+  const previousCA12Rate = (0, _lodash.round)(currentMonth === 7 ? ((_c = (_b = payload.previousCA12) === null || _b === void 0 ? void 0 : _b.total) !== null && _c !== void 0 ? _c : 0) * 0.55 : currentMonth === 1 ? ((_e = (_d = payload.previousCA12) === null || _d === void 0 ? void 0 : _d.total) !== null && _e !== void 0 ? _e : 0) * 0.4 : 0);
+  const previousCA12Credit = (0, _lodash.round)((_l = (_h = (_g = (_f = payload.previousCA12) === null || _f === void 0 ? void 0 : _f.recapitulation) === null || _g === void 0 ? void 0 : _g.balance) !== null && _h !== void 0 ? _h : 0 + ((_k = (_j = payload.previousCA12) === null || _j === void 0 ? void 0 : _j.recapitulation) === null || _k === void 0 ? void 0 : _k.imputedCredit)) !== null && _l !== void 0 ? _l : 0);
+  const data = {
+    declaration: {
+      maxDate: ![1, 7].includes(currentMonth) ? 24 : (_m = payload.society.vatUploadDay) !== null && _m !== void 0 ? _m : null,
+      service: {
+        address: {
+          full: (0, _classValidator.isDefined)((_p = (_o = payload.sie) === null || _o === void 0 ? void 0 : _o.address) === null || _p === void 0 ? void 0 : _p.address1) ? `${(_q = payload.sie) === null || _q === void 0 ? void 0 : _q.address.address1}\n${(_r = payload.sie) === null || _r === void 0 ? void 0 : _r.address.address2}\n${(_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address.address3}\n${(_t = payload.sie) === null || _t === void 0 ? void 0 : _t.address.address4}\n${(_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address.address5}` : null
+        }
+      },
+      recipient: {
+        address: {
+          full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`
+        },
+        name: payload.society.name
+      },
+      numbers: {
+        SIE: (_w = (_v = payload.sie) === null || _v === void 0 ? void 0 : _v.sages) !== null && _w !== void 0 ? _w : null,
+        folder: null,
+        key: null,
+        CDI: null,
+        service: null,
+        system: null
+      },
+      intracommunityVat: {
+        first: shouldHaveVatCode ? (_z = (_y = (_x = payload.setting) === null || _x === void 0 ? void 0 : _x.tvaCode) === null || _y === void 0 ? void 0 : _y.slice(0, 2)) !== null && _z !== void 0 ? _z : null : null,
+        second: shouldHaveVatCode ? (_2 = (_1 = (_0 = payload.setting) === null || _0 === void 0 ? void 0 : _0.tvaCode) === null || _1 === void 0 ? void 0 : _1.slice(2, 4)) !== null && _2 !== void 0 ? _2 : null : null,
+        third: shouldHaveVatCode ? (_4 = (_3 = payload.society.siret) === null || _3 === void 0 ? void 0 : _3.slice(0, 9)) !== null && _4 !== void 0 ? _4 : null : null
+      },
+      siret: {
+        second: (0, _classValidator.isDefined)(payload.society.siret) ? (_6 = (_5 = payload.society.siret) === null || _5 === void 0 ? void 0 : _5.slice(5)) !== null && _6 !== void 0 ? _6 : null : null
+      },
+      comment: (_7 = payload.comment) !== null && _7 !== void 0 ? _7 : null
+    },
+    payment: {
+      date: dayjs().format('YYYY-MM-DD'),
+      phone: null,
+      isPayment: true,
+      byImputation: false
+    },
+    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate,
+    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit,
+    vatAmountToPay: 0,
+    shouldCancelAdvance: false,
+    vatAmountCollected: (_8 = payload.vatAmountCollected) !== null && _8 !== void 0 ? _8 : 0,
+    vatAmountDeductible: (_9 = payload.vatAmountDeductible) !== null && _9 !== void 0 ? _9 : 0,
+    vatAmountQuarter: 0,
+    vatRefundedOnInvests: 0 // Calculé plus bas
+  };
+
+  data.vatAmountToPay = ((_10 = data.amountWanted) !== null && _10 !== void 0 ? _10 : 0) - ((_11 = data.amountOfCredit) !== null && _11 !== void 0 ? _11 : 0);
+  data.vatAmountQuarter = ((_12 = data.vatAmountDeductible) !== null && _12 !== void 0 ? _12 : 0) - ((_13 = data.vatAmountCollected) !== null && _13 !== void 0 ? _13 : 0);
+  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;
+  return data;
+}
+const cerfa3514Century22Fields = exports.cerfa3514Century22Fields = [{
+  sectionName: 'Général',
+  childrens: [{
+    label: 'Commentaire',
+    key: 'comment',
+    type: 'text'
+  }]
+}, {
+  sectionName: 'Acompte de TVA',
+  childrens: [{
+    label: '01 - Montant de l\'acompte attendu ou modulé',
+    key: 'amountWanted',
+    type: 'number',
+    columns: 6
+  }, {
+    label: '02 - Montant du crédit ou de l\'excédent de TVA',
+    key: 'amountOfCredit',
+    type: 'number',
+    columns: 6
+  }, {
+    label: '05 - Montant de la TVA collectée au titre du semestre',
+    key: 'vatAmountCollected',
+    type: 'number',
+    columns: 6
+  }, {
+    label: '06 - Montant de la TVA déductible au titre du semestre',
+    key: 'vatAmountDeductible',
+    type: 'number',
+    columns: 6
+  }]
+}];
+//# sourceMappingURL=century22.js.map

package/js/utils/vat/3514/century22.js.map

@@ -0,0 +1 @@
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(payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 0);\n  const previousCA12Credit = round(payload.previousCA12?.recapitulation?.balance ?? 0 + payload.previousCA12?.recapitulation?.imputedCredit ?? 0);\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: 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        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = (data.amountWanted ?? 0) - (data.amountOfCredit ?? 0);\n  data.vatAmountQuarter = (data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0);\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"],"mappings":";;;;;;QAMgBA,4BAA4B,GAA5BA,4BAA4B;AAN5C,IAAAC,eAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;AAA+B,IAAnBE,KAAK,GAAAC,uBAAA,CAAAF,MAAA;AACjB,IAAAG,OAAA,GAAAJ,OAAA;AAA+B,SAAAK,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAH,wBAAAO,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAIzB,SAAUlB,4BAA4BA,CAAC6B,OAA8B;;EACzE,MAAMC,iBAAiB,GAAG,IAAAC,yBAAS,EAAC,CAAAC,EAAA,GAAAH,OAAO,CAACI,OAAO,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,OAAO,CAAC,IAAI,IAAAH,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC;EAEjG,MAAMC,YAAY,GAAGjC,KAAK,CAACyB,OAAO,CAACS,SAAS,CAAC,CAACC,KAAK,EAAE,GAAG,CAAC;EAEzD,MAAMC,gBAAgB,GAAG,IAAAC,aAAK,EAACJ,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAK,EAAA,IAAAC,EAAA,GAAAd,OAAO,CAACe,YAAY,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,KAAK,cAAAH,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,IAAI,GAAGL,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAS,EAAA,IAAAC,EAAA,GAAAlB,OAAO,CAACe,YAAY,cAAAG,EAAA,uBAAAA,EAAA,CAAEF,KAAK,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,GAAG,CAAC,CAAC;EAClK,MAAME,kBAAkB,GAAG,IAAAP,aAAK,EAAC,CAAAQ,EAAA,IAAAC,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAvB,OAAO,CAACe,YAAY,cAAAQ,EAAA,uBAAAA,EAAA,CAAEC,cAAc,cAAAF,EAAA,uBAAAA,EAAA,CAAEG,OAAO,cAAAJ,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAG,CAAAK,EAAA,IAAAC,EAAA,GAAA3B,OAAO,CAACe,YAAY,cAAAY,EAAA,uBAAAA,EAAA,CAAEH,cAAc,cAAAE,EAAA,uBAAAA,EAAA,CAAEE,aAAa,eAAAR,EAAA,cAAAA,EAAA,GAAI,CAAC,CAAC;EAE/I,MAAMS,IAAI,GAAmB;IAC3BC,WAAW,EAAE;MACXC,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAACC,QAAQ,CAACxB,YAAY,CAAC,GAAG,EAAE,GAAG,CAAAyB,EAAA,GAAAjC,OAAO,CAACM,OAAO,CAAC4B,YAAY,cAAAD,EAAA,cAAAA,EAAA,GAAI,IAAI;MACnFE,OAAO,EAAE;QACPC,OAAO,EAAE;UACPC,IAAI,EAAE,IAAAnC,yBAAS,EAAC,CAAAoC,EAAA,IAAAC,EAAA,GAAAvC,OAAO,CAACwC,GAAG,cAAAD,EAAA,uBAAAA,EAAA,CAAEH,OAAO,cAAAE,EAAA,uBAAAA,EAAA,CAAEG,QAAQ,CAAC,GAAG,GAAG,CAAAC,EAAA,GAAA1C,OAAO,CAACwC,GAAG,cAAAE,EAAA,uBAAAA,EAAA,CAAEN,OAAO,CAACK,QAAQ,KAAK,CAAAE,EAAA,GAAA3C,OAAO,CAACwC,GAAG,cAAAG,EAAA,uBAAAA,EAAA,CAAEP,OAAO,CAACQ,QAAQ,KAAK,CAAAC,EAAA,GAAA7C,OAAO,CAACwC,GAAG,cAAAK,EAAA,uBAAAA,EAAA,CAAET,OAAO,CAACU,QAAQ,KAAK,CAAAC,EAAA,GAAA/C,OAAO,CAACwC,GAAG,cAAAO,EAAA,uBAAAA,EAAA,CAAEX,OAAO,CAACY,QAAQ,KAAK,CAAAC,EAAA,GAAAjD,OAAO,CAACwC,GAAG,cAAAS,EAAA,uBAAAA,EAAA,CAAEb,OAAO,CAACc,QAAQ,EAAE,GAAG;;OAElO;MACDC,SAAS,EAAE;QACTf,OAAO,EAAE;UACPC,IAAI,EAAE,GAAGrC,OAAO,CAACM,OAAO,CAAC8B,OAAO,KAAKpC,OAAO,CAACM,OAAO,CAAC8C,OAAO,IAAIpD,OAAO,CAACM,OAAO,CAAC+C,IAAI;SACrF;QACDC,IAAI,EAAEtD,OAAO,CAACM,OAAO,CAACgD;OACvB;MACDC,OAAO,EAAE;QACPC,GAAG,EAAE,CAAAC,EAAA,IAAAC,EAAA,GAAA1D,OAAO,CAACwC,GAAG,cAAAkB,EAAA,uBAAAA,EAAA,CAAEC,KAAK,cAAAF,EAAA,cAAAA,EAAA,GAAI,IAAI;QAC/BG,MAAM,EAAE,IAAI;QACZlE,GAAG,EAAE,IAAI;QACTmE,GAAG,EAAE,IAAI;QACT1B,OAAO,EAAE,IAAI;QACb2B,MAAM,EAAE;OACT;MACDC,iBAAiB,EAAE;QACjBC,KAAK,EAAE/D,iBAAiB,GAAI,CAAAgE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAnE,OAAO,CAACI,OAAO,cAAA+D,EAAA,uBAAAA,EAAA,CAAE9D,OAAO,cAAA6D,EAAA,uBAAAA,EAAA,CAAEE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAH,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QACjFI,MAAM,EAAEpE,iBAAiB,GAAI,CAAAqE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAxE,OAAO,CAACI,OAAO,cAAAoE,EAAA,uBAAAA,EAAA,CAAEnE,OAAO,cAAAkE,EAAA,uBAAAA,EAAA,CAAEH,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAE,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QAClFG,KAAK,EAAExE,iBAAiB,GAAI,CAAAyE,EAAA,IAAAC,EAAA,GAAA3E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAoE,EAAA,uBAAAA,EAAA,CAAEP,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAM,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OAC3E;MACDnE,KAAK,EAAE;QACL8D,MAAM,EAAE,IAAAnE,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC,GAAI,CAAAqE,EAAA,IAAAC,EAAA,GAAA7E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAsE,EAAA,uBAAAA,EAAA,CAAET,KAAK,CAAC,CAAC,CAAC,cAAAQ,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OACxF;MACDE,OAAO,EAAE,CAAAC,EAAA,GAAA/E,OAAO,CAAC8E,OAAO,cAAAC,EAAA,cAAAA,EAAA,GAAI;KAC7B;IACDC,OAAO,EAAE;MACPC,IAAI,EAAE1G,KAAK,EAAE,CAAC2G,MAAM,CAAC,YAAY,CAAC;MAClCC,KAAK,EAAE,IAAI;MACXC,SAAS,EAAE,IAAI;MACfC,YAAY,EAAE;KACf;IACDC,YAAY,EAAE,OAAOtF,OAAO,CAACsF,YAAY,KAAK,QAAQ,GAAGtF,OAAO,CAACsF,YAAY,GAAG3E,gBAAgB;IAChG4E,cAAc,EAAE,OAAOvF,OAAO,CAACuF,cAAc,KAAK,QAAQ,GAAGvF,OAAO,CAACuF,cAAc,GAAGpE,kBAAkB;IACxGqE,cAAc,EAAE,CAAC;IACjBC,mBAAmB,EAAE,KAAK;IAC1BC,kBAAkB,EAAE,CAAAC,EAAA,GAAA3F,OAAO,CAAC0F,kBAAkB,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC;IACnDC,mBAAmB,EAAE,CAAAC,EAAA,GAAA7F,OAAO,CAAC4F,mBAAmB,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC;IACrDC,gBAAgB,EAAE,CAAC;IACnBC,oBAAoB,EAAE,CAAC,CAAE;GAC1B;;EAEDlE,IAAI,CAAC2D,cAAc,GAAG,C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package/js/utils/vat/3514/century23.js

@@ -0,0 +1,106 @@
+"use strict";
+
+Object.defineProperty(exports, "__esModule", {
+  value: true
+});
+exports.getCerfa3514Century23RegistrationFields = getCerfa3514Century23RegistrationFields;
+var _utils = require("../utils");
+function getCerfa3514Century23RegistrationFields(data) {
+  var _a, _b, _c, _d;
+  const comment = (0, _utils.textFormatting)(data.declaration.comment);
+  return [{
+    name: '3514',
+    fields: [{
+      key: 'CA',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Paiement par imputation (CCI)',
+      value: data.payment.byImputation ? 'X' : null
+    }, {
+      key: 'CB',
+      tag: 'TexteLibre1',
+      isMultiple: false,
+      description: 'Commentaires type 1, ligne 1 (FTX)',
+      value: (0, _utils.textFormatting)(comment, 512)
+    }, {
+      key: 'CB',
+      tag: 'TexteLibre2',
+      isMultiple: false,
+      description: 'Commentaires type 1, ligne 2 (FTX)',
+      value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, _utils.textFormatting)(comment.slice(512, 1024)) : null
+    }, {
+      key: 'CB',
+      tag: 'TexteLibre3',
+      isMultiple: false,
+      description: 'Commentaires type 1, ligne 3 (FTX)',
+      value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, _utils.textFormatting)(comment.slice(1024, 1536)) : null
+    }, {
+      key: 'CB',
+      tag: 'TexteLibre4',
+      isMultiple: false,
+      description: 'Commentaires type 1, ligne 4 (FTX)',
+      value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, _utils.textFormatting)(comment.slice(1536, 2048)) : null
+    }, {
+      key: 'CB',
+      tag: 'TexteLibre5',
+      isMultiple: false,
+      description: 'Commentaires type 1, ligne 5 (FTX)',
+      value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, _utils.textFormatting)(comment.slice(2048, 2560)) : null
+    }, {
+      key: 'CC',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Mention expresse (CCI)',
+      value: comment && (comment === null || comment === void 0 ? void 0 : comment.length) > 0 ? 'X' : null
+    }, {
+      key: 'DE',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Je demande la suspension  du ou des acomptes restant à courir (CCI)',
+      value: data.shouldCancelAdvance ? 'X' : null
+    }, {
+      key: 'HA',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Montant de l\'acompte attendu ou modulé (MOA)',
+      value: data.amountWanted
+    }, {
+      key: 'HB',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Montant du crédit ou de l\'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E,  et à déduire éventuellement du montant de l\'acompte attendu ou modulé (MOA)',
+      value: data.amountOfCredit
+    }, {
+      key: 'HC',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Montant total de la TVA à payer à la place de l\'acompte de TVA (MOA)',
+      value: data.vatAmountToPay
+    }, {
+      key: 'IA',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Montant de la TVA collectée au titre du semestre (MOA)',
+      value: data.vatAmountCollected
+    }, {
+      key: 'IB',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Montant de la TVA déductible au titre du semestre (MOA)',
+      value: data.vatAmountDeductible
+    }, {
+      key: 'IC',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Crédit de TVA dégagé au titre du semestre (MOA)',
+      value: data.vatAmountQuarter
+    }, {
+      key: 'ID',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'Remboursement de la TVA sur investissements (MOA)',
+      value: data.vatRefundedOnInvests
+    }]
+  }];
+}
+//# sourceMappingURL=century23.js.map

package/js/utils/vat/3514/century23.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"century23.js","names":["getCerfa3514Century23RegistrationFields","_utils","require","data","comment","textFormatting","declaration","name","fields","key","tag","isMultiple","description","value","payment","byImputation","_a","length","slice","_b","_c","_d","shouldCancelAdvance","amountWanted","amountOfCredit","vatAmountToPay","vatAmountCollected","vatAmountDeductible","vatAmountQuarter","vatRefundedOnInvests"],"sources":["../../../../ts/utils/vat/3514/century23.ts"],"sourcesContent":["import { Cerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { textFormatting } from '../utils';\n\nexport function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): AsponeFormFields {\n  const comment = textFormatting(data.declaration.comment);\n\n  return [{\n    name: '3514',\n    fields: [\n      {\n        key: 'CA',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Paiement par imputation (CCI)',\n        value: data.payment.byImputation ? 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