@silexpert/core 1.1.13 → 1.1.15

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Files changed (13) hide show
  1. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  2. package/es/utils/vat/3310/century23.js +10 -5
  3. package/es/utils/vat/3310/century23.js.map +1 -1
  4. package/es/utils/vat/utils.d.ts.map +1 -1
  5. package/es/utils/vat/utils.js +2 -1
  6. package/es/utils/vat/utils.js.map +1 -1
  7. package/js/utils/vat/3310/century23.js +5 -5
  8. package/js/utils/vat/3310/century23.js.map +1 -1
  9. package/js/utils/vat/utils.js +2 -1
  10. package/js/utils/vat/utils.js.map +1 -1
  11. package/package.json +1 -1
  12. package/ts/utils/vat/3310/century23.ts +16 -5
  13. package/ts/utils/vat/utils.ts +2 -1
package/js/utils/vat/3310/century23.js CHANGED
@@ -43,15 +43,15 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
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  const untaxedIntracomunity = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['601', '602', '603', '605', '606', '607']);
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  const untaxedIntracommunityDelivery = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707']);
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  // TVA brute
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- const normalRate = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts);
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+ const normalRate = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), intracommunityServiceAccounts);
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  const normalRateTax = (0, _lodash.round)(normalRate * 0.2);
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- const reducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts);
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+ const reducedRate5Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), intracommunityServiceAccounts);
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  const reducedRate5Dot5Tax = (0, _lodash.round)(reducedRate5Dot5 * 0.055);
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- const reducedRate10 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts);
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+ const reducedRate10 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), intracommunityServiceAccounts);
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  const reducedRate10Tax = (0, _lodash.round)(reducedRate10 * 0.1);
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- const reducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts);
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+ const reducedRate8Dot5 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), intracommunityServiceAccounts);
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  const reducedRate8Dot5Tax = (0, _lodash.round)(reducedRate8Dot5 * 0.085);
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- const reducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts);
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+ const reducedRate2Dot1 = (0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), intracommunityServiceAccounts);
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  const reducedRate2Dot1Tax = (0, _lodash.round)(reducedRate2Dot1 * 0.021);
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  const importNormalRate = (0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), taxedImportAccounts);
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  const importNormalRateTax = (0, _lodash.round)(importNormalRate * 0.2);
package/js/utils/vat/3310/century23.js.map CHANGED
@@ -1 +1 @@
1
- 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* 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: '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: 'vat.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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{"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 + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), intracommunityServiceAccounts);\n const normalRateTax = _round(normalRate * 0.2);\n\n const reducedRate5Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts)\n + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), intracommunityServiceAccounts);\n const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n\n const reducedRate10 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts)\n + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), intracommunityServiceAccounts);\n const reducedRate10Tax = _round(reducedRate10 * 0.1);\n\n const reducedRate8Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts)\n + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), intracommunityServiceAccounts);\n const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n\n const reducedRate2Dot1 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts)\n + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), intracommunityServiceAccounts);\n const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n\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\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: 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