@silexpert/core 1.1.140 → 1.1.141
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/es/api/resources/AccountingFiles.js.map +1 -1
- package/es/api/resources/BalanceSheet.d.ts +1 -0
- package/es/api/resources/BalanceSheet.d.ts.map +1 -1
- package/es/api/resources/BalanceSheet.js +3 -0
- package/es/api/resources/BalanceSheet.js.map +1 -1
- package/es/api/resources/Revision.d.ts +6 -1
- package/es/api/resources/Revision.d.ts.map +1 -1
- package/es/api/resources/Revision.js +16 -1
- package/es/api/resources/Revision.js.map +1 -1
- package/es/api/resources/RevisionGuide.d.ts +2 -2
- package/es/api/resources/RevisionGuide.d.ts.map +1 -1
- package/es/api/resources/RevisionGuide.js.map +1 -1
- package/es/api/resources/VatControl.d.ts +3 -1
- package/es/api/resources/VatControl.d.ts.map +1 -1
- package/es/api/resources/VatControl.js +6 -0
- package/es/api/resources/VatControl.js.map +1 -1
- package/es/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/es/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/es/types/Enum/BrandClementine.js +2 -2
- package/es/types/Enum/BrandClementine.js.map +1 -1
- package/es/types/Enum/BrandPourcentage.js +2 -2
- package/es/types/Enum/BrandPourcentage.js.map +1 -1
- package/es/types/Enum/RevisionGuide.d.ts +28 -0
- package/es/types/Enum/RevisionGuide.d.ts.map +1 -1
- package/es/types/Enum/RevisionGuide.js +183 -0
- package/es/types/Enum/RevisionGuide.js.map +1 -1
- package/es/types/Enum/VatControl.d.ts +12 -0
- package/es/types/Enum/VatControl.d.ts.map +1 -0
- package/es/types/Enum/VatControl.js +195 -0
- package/es/types/Enum/VatControl.js.map +1 -0
- package/es/types/Interface/api/balanceSheet/VatControl.d.ts +13 -0
- package/es/types/Interface/api/balanceSheet/VatControl.d.ts.map +1 -0
- package/es/types/Interface/api/balanceSheet/VatControl.js +2 -0
- package/es/types/Interface/api/balanceSheet/VatControl.js.map +1 -0
- package/es/types/Interface/api/cerfa/3310.d.ts +47 -0
- package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/3310.js.map +1 -1
- package/es/types/Interface/api/registration/CreateRegistration.d.ts +1 -0
- package/es/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/es/types/Interface/api/registration/CreateRegistration.js +7 -0
- package/es/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/es/types/Interface/api/revision/Create.d.ts +26 -0
- package/es/types/Interface/api/revision/Create.d.ts.map +1 -0
- package/es/types/Interface/api/revision/Create.js +133 -0
- package/es/types/Interface/api/revision/Create.js.map +1 -0
- package/es/types/Interface/api/revision/Query.d.ts +8 -0
- package/es/types/Interface/api/revision/Query.d.ts.map +1 -1
- package/es/types/Interface/api/revision/Query.js +24 -0
- package/es/types/Interface/api/revision/Query.js.map +1 -1
- package/es/types/Interface/api/vatControl/CreateVatControl.d.ts +5 -0
- package/es/types/Interface/api/vatControl/CreateVatControl.d.ts.map +1 -0
- package/es/types/Interface/api/vatControl/CreateVatControl.js +26 -0
- package/es/types/Interface/api/vatControl/CreateVatControl.js.map +1 -0
- package/es/types/Interface/api/vatControl/QueryVatControl.d.ts +4 -0
- package/es/types/Interface/api/vatControl/QueryVatControl.d.ts.map +1 -0
- package/es/types/Interface/api/vatControl/QueryVatControl.js +21 -0
- package/es/types/Interface/api/vatControl/QueryVatControl.js.map +1 -0
- package/es/types/Interface/models/ISupervisionPendingPoint.d.ts +10 -0
- package/es/types/Interface/models/ISupervisionPendingPoint.d.ts.map +1 -1
- package/es/types/Interface/models/ISupervisionPendingPoint.js.map +1 -1
- package/es/types/Interface/models/ISupervisionPendingPointReply.d.ts +13 -0
- package/es/types/Interface/models/ISupervisionPendingPointReply.d.ts.map +1 -0
- package/es/types/Interface/models/ISupervisionPendingPointReply.js +2 -0
- package/es/types/Interface/models/ISupervisionPendingPointReply.js.map +1 -0
- package/es/types/index.d.ts +6 -0
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +6 -0
- package/es/types/index.js.map +1 -1
- package/es/utils/phone.js +1 -1
- package/es/utils/phone.js.map +1 -1
- package/es/utils/vat/3310/century23.js +65 -65
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/js/api/resources/AccountingFiles.js.map +1 -1
- package/js/api/resources/BalanceSheet.js +3 -0
- package/js/api/resources/BalanceSheet.js.map +1 -1
- package/js/api/resources/Revision.js +20 -1
- package/js/api/resources/Revision.js.map +1 -1
- package/js/api/resources/RevisionGuide.js.map +1 -1
- package/js/api/resources/VatControl.js +6 -0
- package/js/api/resources/VatControl.js.map +1 -1
- package/js/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/js/types/Enum/BrandClementine.js +2 -2
- package/js/types/Enum/BrandClementine.js.map +1 -1
- package/js/types/Enum/BrandPourcentage.js +2 -2
- package/js/types/Enum/BrandPourcentage.js.map +1 -1
- package/js/types/Enum/RevisionGuide.js +311 -0
- package/js/types/Enum/RevisionGuide.js.map +1 -1
- package/js/types/Enum/VatControl.js +162 -0
- package/js/types/Enum/VatControl.js.map +1 -0
- package/js/types/Interface/api/balanceSheet/VatControl.js +6 -0
- package/js/types/Interface/api/balanceSheet/VatControl.js.map +1 -0
- package/js/types/Interface/api/cerfa/3310.js.map +1 -1
- package/js/types/Interface/api/registration/CreateRegistration.js +1 -0
- package/js/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/js/types/Interface/api/revision/Create.js +45 -0
- package/js/types/Interface/api/revision/Create.js.map +1 -0
- package/js/types/Interface/api/revision/Query.js +9 -1
- package/js/types/Interface/api/revision/Query.js.map +1 -1
- package/js/types/Interface/api/vatControl/CreateVatControl.js +27 -0
- package/js/types/Interface/api/vatControl/CreateVatControl.js.map +1 -0
- package/js/types/Interface/api/vatControl/QueryVatControl.js +26 -0
- package/js/types/Interface/api/vatControl/QueryVatControl.js.map +1 -0
- package/js/types/Interface/models/ISupervisionPendingPoint.js.map +1 -1
- package/js/types/Interface/models/ISupervisionPendingPointReply.js +6 -0
- package/js/types/Interface/models/ISupervisionPendingPointReply.js.map +1 -0
- package/js/types/index.js +96 -36
- package/js/types/index.js.map +1 -1
- package/js/utils/phone.js +1 -1
- package/js/utils/phone.js.map +1 -1
- package/js/utils/vat/3310/century23.js +65 -65
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/AccountingFiles.ts +1 -1
- package/ts/api/resources/BalanceSheet.ts +4 -0
- package/ts/api/resources/Revision.ts +22 -2
- package/ts/api/resources/RevisionGuide.ts +2 -2
- package/ts/api/resources/VatControl.ts +10 -1
- package/ts/types/Enum/BalanceSheetQuestion.ts +0 -1
- package/ts/types/Enum/BrandClementine.ts +2 -2
- package/ts/types/Enum/BrandPourcentage.ts +2 -2
- package/ts/types/Enum/RevisionGuide.ts +197 -1
- package/ts/types/Enum/VatControl.ts +198 -0
- package/ts/types/Interface/api/balanceSheet/VatControl.ts +10 -0
- package/ts/types/Interface/api/cerfa/3310.ts +49 -0
- package/ts/types/Interface/api/registration/CreateRegistration.ts +6 -0
- package/ts/types/Interface/api/revision/Create.ts +105 -0
- package/ts/types/Interface/api/revision/Query.ts +22 -0
- package/ts/types/Interface/api/vatControl/CreateVatControl.ts +14 -0
- package/ts/types/Interface/api/vatControl/QueryVatControl.ts +10 -0
- package/ts/types/Interface/models/ISupervisionPendingPoint.ts +10 -0
- package/ts/types/Interface/models/ISupervisionPendingPointReply.ts +16 -0
- package/ts/types/index.ts +6 -0
- package/ts/utils/phone.ts +1 -1
- package/ts/utils/vat/3310/century23.ts +26 -26
package/js/utils/phone.js
CHANGED
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@@ -14,7 +14,7 @@ var _Role = require("../types/Enum/Role");
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var _RoleDetail = require("../types/Enum/RoleDetail");
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function formatPhoneNumberToE164(phoneNumber, prefix = '+33') {
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if (!phoneNumber) return null;
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if (phoneNumber.charAt(0) !== '+'
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if (phoneNumber.charAt(0) !== '+') {
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const numberInt = phoneNumber.replace(/\D/g, '');
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if (prefix) {
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if (numberInt.length === 10 && numberInt.charAt(0) === '0') {
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package/js/utils/phone.js.map
CHANGED
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@@ -1 +1 @@
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1
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{"version":3,"file":"phone.js","names":["formatPhoneNumberToE164","exports","getPhoneNumberWithoutPrefix","countSegmentsFromMessage","getPhoneNumberFromRoles","formatPhoneNumberToNational","_smsSegmentsCalculator","require","_Phone","_Role","_RoleDetail","phoneNumber","prefix","charAt","numberInt","replace","length","substring","number","Object","keys","PhonePrefix","map","index","forEach","message","SegmentedMessage","segmentsCount","roles","attribute","some","role","Role","FRONT_OFFICE","EXPERT_ACCOUNTANT","includes","RoleDetail","FRONT_OFFICE_EXPRESS","COMMERCIAL","FACTURATION","CUSTOMER_SUCCESS","JURIDIC","JURIDICAL_SUPPORT","SOCIAL","phoneWithoutSpace","startsWith"],"sources":["../../ts/utils/phone.ts"],"sourcesContent":["import { SegmentedMessage } from 'sms-segments-calculator';\nimport { PhonePrefix } from '../types/Enum/Phone';\nimport { Role } from '../types/Enum/Role';\nimport { RoleDetail } from '../types/Enum/RoleDetail';\n\nexport function formatPhoneNumberToE164(phoneNumber: string | null, prefix = '+33'): string | null {\n if (!phoneNumber) return null;\n if (phoneNumber.charAt(0) !== '+'
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{"version":3,"file":"phone.js","names":["formatPhoneNumberToE164","exports","getPhoneNumberWithoutPrefix","countSegmentsFromMessage","getPhoneNumberFromRoles","formatPhoneNumberToNational","_smsSegmentsCalculator","require","_Phone","_Role","_RoleDetail","phoneNumber","prefix","charAt","numberInt","replace","length","substring","number","Object","keys","PhonePrefix","map","index","forEach","message","SegmentedMessage","segmentsCount","roles","attribute","some","role","Role","FRONT_OFFICE","EXPERT_ACCOUNTANT","includes","RoleDetail","FRONT_OFFICE_EXPRESS","COMMERCIAL","FACTURATION","CUSTOMER_SUCCESS","JURIDIC","JURIDICAL_SUPPORT","SOCIAL","phoneWithoutSpace","startsWith"],"sources":["../../ts/utils/phone.ts"],"sourcesContent":["import { SegmentedMessage } from 'sms-segments-calculator';\nimport { PhonePrefix } from '../types/Enum/Phone';\nimport { Role } from '../types/Enum/Role';\nimport { RoleDetail } from '../types/Enum/RoleDetail';\n\nexport function formatPhoneNumberToE164(phoneNumber: string | null, prefix = '+33'): string | null {\n if (!phoneNumber) return null;\n if (phoneNumber.charAt(0) !== '+') {\n const numberInt = phoneNumber.replace(/\\D/g, '');\n if (prefix) {\n if (numberInt.length === 10 && numberInt.charAt(0) === '0') {\n return `${prefix}${numberInt.substring(1)}`;\n }\n return `${prefix}${numberInt}`;\n }\n if (numberInt.charAt(0) === '0' && numberInt.length === 10) return `+33${numberInt.substring(1)}`;\n return numberInt;\n }\n return phoneNumber;\n}\n\nexport function getPhoneNumberWithoutPrefix(phoneNumber: string): string {\n let number = phoneNumber;\n // @ts-ignore\n Object.keys(PhonePrefix).map((index) => PhonePrefix[index].prefix).forEach((prefix) => {\n number = number.replace(prefix, '');\n });\n return number;\n}\n\nexport function countSegmentsFromMessage(message: string): number {\n return new SegmentedMessage(message, 'auto').segmentsCount;\n}\n\nexport function getPhoneNumberFromRoles(roles: number[], attribute: 'phoneNumber' | 'phoneNumberPourcentage' | 'phoneNumberStatutsExpress' = 'phoneNumber'): string | null {\n if (roles.some((role) => [Role.FRONT_OFFICE, Role.EXPERT_ACCOUNTANT].includes(role))) {\n return RoleDetail.FRONT_OFFICE[attribute];\n }\n\n if (roles.some((role) => [Role.FRONT_OFFICE_EXPRESS].includes(role))) {\n return RoleDetail.FRONT_OFFICE_EXPRESS[attribute];\n }\n\n if (roles.some((role) => [Role.COMMERCIAL].includes(role))) {\n return RoleDetail.COMMERCIAL[attribute];\n }\n\n if (roles.some((role) => [Role.FACTURATION].includes(role))) {\n return RoleDetail.FACTURATION[attribute];\n }\n\n if (roles.some((role) => [Role.CUSTOMER_SUCCESS].includes(role))) {\n return RoleDetail.CUSTOMER_SUCCESS[attribute];\n }\n\n if (roles.some((role) => [Role.JURIDIC, Role.JURIDICAL_SUPPORT].includes(role))) {\n return RoleDetail.JURIDIC[attribute];\n }\n\n if (roles.some((role) => [Role.SOCIAL].includes(role))) {\n return RoleDetail.SOCIAL[attribute];\n }\n\n return null;\n}\n\nexport function formatPhoneNumberToNational(phoneNumber: string): string {\n\n const phoneWithoutSpace = phoneNumber.replace(/ /g, '');\n\n if (phoneWithoutSpace?.startsWith('+33')) {\n return phoneWithoutSpace.replace('+33', '0');\n }\n\n // Fonction à mettre à jour en fonction des cas de notre bdd\n return phoneWithoutSpace;\n}"],"mappings":";;;;;QAKgBA,uBAAuB,GAAvBA,uBAAuB;AAAAC,OAAA,CAgBvBC,2BAA2B,GAA3BA,2BAA2B;AAAAD,OAAA,CAS3BE,wBAAwB,GAAxBA,wBAAwB;AAAAF,OAAA,CAIxBG,uBAAuB,GAAvBA,uBAAuB;AAAAH,OAAA,CAgCvBI,2BAA2B,GAA3BA,2BAA2B;AAlE3C,IAAAC,sBAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;AACA,IAAAE,KAAA,GAAAF,OAAA;AACA,IAAAG,WAAA,GAAAH,OAAA;AAEM,SAAUP,uBAAuBA,CAACW,WAA0B,EAAEC,MAAM,GAAG,KAAK;EAChF,IAAI,CAACD,WAAW,EAAE,OAAO,IAAI;EAC7B,IAAIA,WAAW,CAACE,MAAM,CAAC,CAAC,CAAC,KAAK,GAAG,EAAE;IACjC,MAAMC,SAAS,GAAGH,WAAW,CAACI,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC;IAChD,IAAIH,MAAM,EAAE;MACV,IAAIE,SAAS,CAACE,MAAM,KAAK,EAAE,IAAIF,SAAS,CAACD,MAAM,CAAC,CAAC,CAAC,KAAK,GAAG,EAAE;QAC1D,OAAO,GAAGD,MAAM,GAAGE,SAAS,CAACG,SAAS,CAAC,CAAC,CAAC,EAAE;;MAE7C,OAAO,GAAGL,MAAM,GAAGE,SAAS,EAAE;;IAEhC,IAAIA,SAAS,CAACD,MAAM,CAAC,CAAC,CAAC,KAAK,GAAG,IAAIC,SAAS,CAACE,MAAM,KAAK,EAAE,EAAE,OAAO,MAAMF,SAAS,CAACG,SAAS,CAAC,CAAC,CAAC,EAAE;IACjG,OAAOH,SAAS;;EAElB,OAAOH,WAAW;AACpB;AAEM,SAAUT,2BAA2BA,CAACS,WAAmB;EAC7D,IAAIO,MAAM,GAAGP,WAAW;EACxB;EACAQ,MAAM,CAACC,IAAI,CAACC,kBAAW,CAAC,CAACC,GAAG,CAAEC,KAAK,IAAKF,kBAAW,CAACE,KAAK,CAAC,CAACX,MAAM,CAAC,CAACY,OAAO,CAAEZ,MAAM,IAAI;IACpFM,MAAM,GAAGA,MAAM,CAACH,OAAO,CAACH,MAAM,EAAE,EAAE,CAAC;EACrC,CAAC,CAAC;EACF,OAAOM,MAAM;AACf;AAEM,SAAUf,wBAAwBA,CAACsB,OAAe;EACtD,OAAO,IAAIC,uCAAgB,CAACD,OAAO,EAAE,MAAM,CAAC,CAACE,aAAa;AAC5D;AAEM,SAAUvB,uBAAuBA,CAACwB,KAAe,EAAEC,SAAA,GAAoF,aAAa;EACxJ,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACC,YAAY,EAAED,UAAI,CAACE,iBAAiB,CAAC,CAACC,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IACpF,OAAOK,sBAAU,CAACH,YAAY,CAACJ,SAAS,CAAC;;EAG3C,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACK,oBAAoB,CAAC,CAACF,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IACpE,OAAOK,sBAAU,CAACC,oBAAoB,CAACR,SAAS,CAAC;;EAGnD,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACM,UAAU,CAAC,CAACH,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IAC1D,OAAOK,sBAAU,CAACE,UAAU,CAACT,SAAS,CAAC;;EAGzC,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACO,WAAW,CAAC,CAACJ,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IAC3D,OAAOK,sBAAU,CAACG,WAAW,CAACV,SAAS,CAAC;;EAG1C,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACQ,gBAAgB,CAAC,CAACL,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IAChE,OAAOK,sBAAU,CAACI,gBAAgB,CAACX,SAAS,CAAC;;EAG/C,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACS,OAAO,EAAET,UAAI,CAACU,iBAAiB,CAAC,CAACP,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IAC/E,OAAOK,sBAAU,CAACK,OAAO,CAACZ,SAAS,CAAC;;EAGtC,IAAID,KAAK,CAACE,IAAI,CAAEC,IAAI,IAAK,CAACC,UAAI,CAACW,MAAM,CAAC,CAACR,QAAQ,CAACJ,IAAI,CAAC,CAAC,EAAE;IACtD,OAAOK,sBAAU,CAACO,MAAM,CAACd,SAAS,CAAC;;EAGrC,OAAO,IAAI;AACb;AAEM,SAAUxB,2BAA2BA,CAACM,WAAmB;EAE7D,MAAMiC,iBAAiB,GAAGjC,WAAW,CAACI,OAAO,CAAC,IAAI,EAAE,EAAE,CAAC;EAEvD,IAAI6B,iBAAiB,aAAjBA,iBAAiB,uBAAjBA,iBAAiB,CAAEC,UAAU,CAAC,KAAK,CAAC,EAAE;IACxC,OAAOD,iBAAiB,CAAC7B,OAAO,CAAC,KAAK,EAAE,GAAG,CAAC;;EAG9C;EACA,OAAO6B,iBAAiB;AAC1B"}
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103;
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220, _221, _222;
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19
19
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const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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20
20
|
const vats = Object.values(_Vat.Vat);
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21
21
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const frenchVat = vats.filter(v => !v.isVatImportation && !v.isVatIntracom).map(v => v.id);
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@@ -49,57 +49,57 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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49
49
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// Opérations taxées -
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50
50
|
const taxedServicesEntries = vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
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51
51
|
const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
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52
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-
const taxedServicesFromFrance = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true));
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|
53
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-
const taxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withTaxVat.includes(ae.idVat)), ['775'], 0, true));
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|
52
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+
const taxedServicesFromFrance = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true)) + ((_d = (_c = (_b = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _b === void 0 ? void 0 : _b.france) === null || _c === void 0 ? void 0 : _c.base20) !== null && _d !== void 0 ? _d : 0) + ((_g = (_f = (_e = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _e === void 0 ? void 0 : _e.france) === null || _f === void 0 ? void 0 : _f.base10) !== null && _g !== void 0 ? _g : 0) + ((_k = (_j = (_h = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _h === void 0 ? void 0 : _h.france) === null || _j === void 0 ? void 0 : _j.base8Dot5) !== null && _k !== void 0 ? _k : 0) + ((_o = (_m = (_l = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _l === void 0 ? void 0 : _l.france) === null || _m === void 0 ? void 0 : _m.base5Dot5) !== null && _o !== void 0 ? _o : 0) + ((_r = (_q = (_p = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _p === void 0 ? void 0 : _p.france) === null || _q === void 0 ? void 0 : _q.base2Dot1) !== null && _r !== void 0 ? _r : 0);
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53
|
+
const taxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + ((_u = (_t = (_s = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _s === void 0 ? void 0 : _s.other) === null || _t === void 0 ? void 0 : _t.base20) !== null && _u !== void 0 ? _u : 0) + ((_x = (_w = (_v = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _v === void 0 ? void 0 : _v.other) === null || _w === void 0 ? void 0 : _w.base10) !== null && _x !== void 0 ? _x : 0) + ((_0 = (_z = (_y = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _y === void 0 ? void 0 : _y.other) === null || _z === void 0 ? void 0 : _z.base5Dot5) !== null && _0 !== void 0 ? _0 : 0) + ((_3 = (_2 = (_1 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _1 === void 0 ? void 0 : _1.other) === null || _2 === void 0 ? void 0 : _2.base2Dot1) !== null && _3 !== void 0 ? _3 : 0);
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54
54
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const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
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55
55
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const intracommunityServiceEntries = vatEntries.filter(ae => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
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56
56
|
// Case A3
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|
57
57
|
const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
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|
58
58
|
const taxedImportEntries = vatEntries.filter(ae => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
|
|
59
59
|
const taxedImportAccounts = ['6'];
|
|
60
|
-
const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true));
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|
60
|
+
const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true)) + ((_6 = (_5 = (_4 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _4 === void 0 ? void 0 : _4.importations) === null || _5 === void 0 ? void 0 : _5.base20) !== null && _6 !== void 0 ? _6 : 0) + ((_9 = (_8 = (_7 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _7 === void 0 ? void 0 : _7.importations) === null || _8 === void 0 ? void 0 : _8.base10) !== null && _9 !== void 0 ? _9 : 0) + ((_12 = (_11 = (_10 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _10 === void 0 ? void 0 : _10.importations) === null || _11 === void 0 ? void 0 : _11.base8Dot5) !== null && _12 !== void 0 ? _12 : 0) + ((_15 = (_14 = (_13 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _13 === void 0 ? void 0 : _13.importations) === null || _14 === void 0 ? void 0 : _14.base5Dot5) !== null && _15 !== void 0 ? _15 : 0) + ((_18 = (_17 = (_16 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _16 === void 0 ? void 0 : _16.importations) === null || _17 === void 0 ? void 0 : _17.base2Dot1) !== null && _18 !== void 0 ? _18 : 0);
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61
61
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const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
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62
62
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const taxedIntracommunityAcquisitions = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
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63
63
|
// Opérations non taxées
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|
64
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-
const untaxedExportationNotInEurope = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
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|
65
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-
const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
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|
66
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-
const untaxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
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|
67
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-
const untaxedIntracomunity = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
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|
64
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+
const untaxedExportationNotInEurope = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + ((_21 = (_20 = (_19 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _19 === void 0 ? void 0 : _19.untaxed) === null || _20 === void 0 ? void 0 : _20.exportation) !== null && _21 !== void 0 ? _21 : 0);
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65
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+
const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)) + ((_24 = (_23 = (_22 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _22 === void 0 ? void 0 : _22.untaxed) === null || _23 === void 0 ? void 0 : _23.other) !== null && _24 !== void 0 ? _24 : 0); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
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66
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+
const untaxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + ((_27 = (_26 = (_25 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _25 === void 0 ? void 0 : _25.untaxed) === null || _26 === void 0 ? void 0 : _26.importation) !== null && _27 !== void 0 ? _27 : 0);
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67
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+
const untaxedIntracomunity = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_30 = (_29 = (_28 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _28 === void 0 ? void 0 : _28.untaxed) === null || _29 === void 0 ? void 0 : _29.intracomunity) !== null && _30 !== void 0 ? _30 : 0);
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|
68
68
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const untaxedIntracommunityDelivery = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
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69
69
|
// TVA brute
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|
70
|
-
const normalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
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|
70
|
+
const normalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_33 = (_32 = (_31 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _31 === void 0 ? void 0 : _31.france) === null || _32 === void 0 ? void 0 : _32.base20) !== null && _33 !== void 0 ? _33 : 0);
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71
71
|
const normalRateTax = (0, _lodash.round)(normalRate * 0.2);
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|
72
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-
const reducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
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|
72
|
+
const reducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_36 = (_35 = (_34 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _34 === void 0 ? void 0 : _34.france) === null || _35 === void 0 ? void 0 : _35.base5Dot5) !== null && _36 !== void 0 ? _36 : 0);
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73
73
|
const reducedRate5Dot5Tax = (0, _lodash.round)(reducedRate5Dot5 * 0.055);
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|
74
|
-
const reducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
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|
74
|
+
const reducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_39 = (_38 = (_37 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _37 === void 0 ? void 0 : _37.france) === null || _38 === void 0 ? void 0 : _38.base10) !== null && _39 !== void 0 ? _39 : 0);
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75
75
|
const reducedRate10Tax = (0, _lodash.round)(reducedRate10 * 0.1);
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|
76
|
-
const reducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
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|
76
|
+
const reducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_42 = (_41 = (_40 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _40 === void 0 ? void 0 : _40.france) === null || _41 === void 0 ? void 0 : _41.base8Dot5) !== null && _42 !== void 0 ? _42 : 0);
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77
77
|
const reducedRate8Dot5Tax = (0, _lodash.round)(reducedRate8Dot5 * 0.085);
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|
78
|
-
const reducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), ['6'], 0, true));
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78
|
+
const reducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedServicesEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), servicesAccounts, 0, true) + (0, _utils.getAmountByAccountNumber)(intracommunityServiceEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_45 = (_44 = (_43 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _43 === void 0 ? void 0 : _43.france) === null || _44 === void 0 ? void 0 : _44.base2Dot1) !== null && _45 !== void 0 ? _45 : 0);
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79
79
|
const reducedRate2Dot1Tax = (0, _lodash.round)(reducedRate2Dot1 * 0.021);
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|
80
|
-
const importNormalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
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|
80
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+
const importNormalRate = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 20).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_48 = (_47 = (_46 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _46 === void 0 ? void 0 : _46.importations) === null || _47 === void 0 ? void 0 : _47.base20) !== null && _48 !== void 0 ? _48 : 0);
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81
81
|
const importNormalRateTax = (0, _lodash.round)(importNormalRate * 0.2);
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|
82
|
-
const importReducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
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82
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+
const importReducedRate10 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 10).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_51 = (_50 = (_49 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _49 === void 0 ? void 0 : _49.importations) === null || _50 === void 0 ? void 0 : _50.base10) !== null && _51 !== void 0 ? _51 : 0);
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83
83
|
const importReducedRate10Tax = (0, _lodash.round)(importReducedRate10 * 0.1);
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|
84
|
-
const importReducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
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|
84
|
+
const importReducedRate8Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 8.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_54 = (_53 = (_52 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _52 === void 0 ? void 0 : _52.importations) === null || _53 === void 0 ? void 0 : _53.base8Dot5) !== null && _54 !== void 0 ? _54 : 0);
|
|
85
85
|
const importReducedRate8Dot5Tax = (0, _lodash.round)(importReducedRate8Dot5 * 0.085);
|
|
86
|
-
const importReducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
|
|
86
|
+
const importReducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 5.5).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_57 = (_56 = (_55 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _55 === void 0 ? void 0 : _55.importations) === null || _56 === void 0 ? void 0 : _56.base5Dot5) !== null && _57 !== void 0 ? _57 : 0);
|
|
87
87
|
const importReducedRate5Dot5Tax = (0, _lodash.round)(importReducedRate8Dot5 * 0.055);
|
|
88
|
-
const importReducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
|
|
88
|
+
const importReducedRate2Dot1 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 2.1).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_60 = (_59 = (_58 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _58 === void 0 ? void 0 : _58.importations) === null || _59 === void 0 ? void 0 : _59.base2Dot1) !== null && _60 !== void 0 ? _60 : 0);
|
|
89
89
|
const importReducedRate2Dot1Tax = (0, _lodash.round)(importReducedRate2Dot1 * 0.021);
|
|
90
90
|
const importReducedRate1Dot05 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 1.05).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
|
|
91
91
|
const importReducedRate1Dot05Tax = (0, _lodash.round)(importReducedRate1Dot05 * 0.0105);
|
|
92
92
|
const intracommunityTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
|
|
93
93
|
// TVA Déductible
|
|
94
|
-
const immobilizationTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']));
|
|
95
|
-
const otherGoodsAndServices = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']));
|
|
96
|
-
const otherDeductibles = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']));
|
|
97
|
-
const report = ((
|
|
98
|
-
const coefficient = (0, _lodash.round)((
|
|
94
|
+
const immobilizationTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2'])) + ((_63 = (_62 = (_61 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _61 === void 0 ? void 0 : _61.deducted) === null || _62 === void 0 ? void 0 : _62.immobilization) !== null && _63 !== void 0 ? _63 : 0);
|
|
95
|
+
const otherGoodsAndServices = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6'])) + ((_66 = (_65 = (_64 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _64 === void 0 ? void 0 : _64.deducted) === null || _65 === void 0 ? void 0 : _65.abs) !== null && _66 !== void 0 ? _66 : 0);
|
|
96
|
+
const otherDeductibles = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6'])) + ((_69 = (_68 = (_67 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _67 === void 0 ? void 0 : _67.deducted) === null || _68 === void 0 ? void 0 : _68.other) !== null && _69 !== void 0 ? _69 : 0);
|
|
97
|
+
const report = (((_71 = (_70 = payload.vat) === null || _70 === void 0 ? void 0 : _70.deductible) === null || _71 === void 0 ? void 0 : _71.toReport) && ((_73 = (_72 = payload.vat) === null || _72 === void 0 ? void 0 : _72.deductible) === null || _73 === void 0 ? void 0 : _73.toReport) > 0 ? (0, _lodash.round)((_76 = (_75 = (_74 = payload.vat) === null || _74 === void 0 ? void 0 : _74.deductible) === null || _75 === void 0 ? void 0 : _75.toReport) !== null && _76 !== void 0 ? _76 : 0) : (_79 = (_78 = (_77 = payload.previousVatDeclaration) === null || _77 === void 0 ? void 0 : _77.credit) === null || _78 === void 0 ? void 0 : _78.toReport) !== null && _79 !== void 0 ? _79 : 0) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.reported) !== null && _82 !== void 0 ? _82 : 0);
|
|
98
|
+
const coefficient = (0, _lodash.round)((_85 = (_84 = (_83 = payload.vat) === null || _83 === void 0 ? void 0 : _83.deductible) === null || _84 === void 0 ? void 0 : _84.coefficient) !== null && _85 !== void 0 ? _85 : 100, 2);
|
|
99
99
|
const isNil = payload.isNil === true;
|
|
100
100
|
const isHolidayDeposit = payload.isHolidayDeposit === true;
|
|
101
|
-
const sumToAdd = (0, _utils.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? (0, _lodash.round)(((
|
|
102
|
-
const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(
|
|
101
|
+
const sumToAdd = (0, _utils.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? (0, _lodash.round)(((_88 = (_87 = (_86 = payload.previousVatDeclaration) === null || _86 === void 0 ? void 0 : _86.toPay) === null || _87 === void 0 ? void 0 : _87.total) !== null && _88 !== void 0 ? _88 : 0) * 0.8) : (0, _lodash.round)((_90 = (_89 = payload.vat) === null || _89 === void 0 ? void 0 : _89.sumToAdd) !== null && _90 !== void 0 ? _90 : 0) + mxToAdd) + ((_93 = (_92 = (_91 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _91 === void 0 ? void 0 : _91.regularisations) === null || _92 === void 0 ? void 0 : _92.case5B) !== null && _93 !== void 0 ? _93 : 0);
|
|
102
|
+
const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_94 = payload.comment) !== null && _94 !== void 0 ? _94 : ''}` : (_95 = payload.comment) !== null && _95 !== void 0 ? _95 : null;
|
|
103
103
|
const initialPayload = {
|
|
104
104
|
isNil,
|
|
105
105
|
isDGE: false,
|
|
@@ -112,7 +112,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
112
112
|
full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`
|
|
113
113
|
},
|
|
114
114
|
numbers: {
|
|
115
|
-
SIE: (
|
|
115
|
+
SIE: (_97 = (_96 = payload.sie) === null || _96 === void 0 ? void 0 : _96.sages) !== null && _97 !== void 0 ? _97 : null,
|
|
116
116
|
folder: null,
|
|
117
117
|
key: null,
|
|
118
118
|
period: null,
|
|
@@ -124,7 +124,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
124
124
|
},
|
|
125
125
|
service: {
|
|
126
126
|
address: {
|
|
127
|
-
full: (0, _classValidator.isDefined)((
|
|
127
|
+
full: (0, _classValidator.isDefined)((_99 = (_98 = payload.sie) === null || _98 === void 0 ? void 0 : _98.address) === null || _99 === void 0 ? void 0 : _99.address1) ? `${(_100 = payload.sie) === null || _100 === void 0 ? void 0 : _100.address.address1}\n${(_101 = payload.sie) === null || _101 === void 0 ? void 0 : _101.address.address2}\n${(_102 = payload.sie) === null || _102 === void 0 ? void 0 : _102.address.address3}\n${(_103 = payload.sie) === null || _103 === void 0 ? void 0 : _103.address.address4}\n${(_104 = payload.sie) === null || _104 === void 0 ? void 0 : _104.address.address5}` : null
|
|
128
128
|
}
|
|
129
129
|
},
|
|
130
130
|
period: {
|
|
@@ -140,13 +140,13 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
140
140
|
}
|
|
141
141
|
},
|
|
142
142
|
siret: {
|
|
143
|
-
first: (0, _classValidator.isDefined)(payload.society.siret) ? (
|
|
144
|
-
second: (0, _classValidator.isDefined)(payload.society.siret) ? (
|
|
143
|
+
first: (0, _classValidator.isDefined)(payload.society.siret) ? (_106 = (_105 = payload.society.siret) === null || _105 === void 0 ? void 0 : _105.slice(0, 9)) !== null && _106 !== void 0 ? _106 : null : null,
|
|
144
|
+
second: (0, _classValidator.isDefined)(payload.society.siret) ? (_108 = (_107 = payload.society.siret) === null || _107 === void 0 ? void 0 : _107.slice(-5)) !== null && _108 !== void 0 ? _108 : null : null
|
|
145
145
|
},
|
|
146
146
|
intracommunityVat: {
|
|
147
|
-
first: shouldHaveVatCode ? (
|
|
148
|
-
second: shouldHaveVatCode ? (
|
|
149
|
-
third: shouldHaveVatCode ? (
|
|
147
|
+
first: shouldHaveVatCode ? (_111 = (_110 = (_109 = payload.setting) === null || _109 === void 0 ? void 0 : _109.tvaCode) === null || _110 === void 0 ? void 0 : _110.slice(0, 2)) !== null && _111 !== void 0 ? _111 : null : null,
|
|
148
|
+
second: shouldHaveVatCode ? (_114 = (_113 = (_112 = payload.setting) === null || _112 === void 0 ? void 0 : _112.tvaCode) === null || _113 === void 0 ? void 0 : _113.slice(2, 4)) !== null && _114 !== void 0 ? _114 : null : null,
|
|
149
|
+
third: shouldHaveVatCode ? (_116 = (_115 = payload.society.siret) === null || _115 === void 0 ? void 0 : _115.slice(0, 9)) !== null && _116 !== void 0 ? _116 : null : null
|
|
150
150
|
},
|
|
151
151
|
payment: {
|
|
152
152
|
date: dayjs().format('YYYY-MM-DD'),
|
|
@@ -160,29 +160,29 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
160
160
|
other: isNil || isHolidayDeposit ? 0 : taxedOther,
|
|
161
161
|
purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
|
|
162
162
|
import: isNil || isHolidayDeposit ? 0 : taxedImport,
|
|
163
|
-
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
164
|
-
releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
163
|
+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_118 = (_117 = payload.taxedOperations) === null || _117 === void 0 ? void 0 : _117.withdrawSuspensiveRegime) !== null && _118 !== void 0 ? _118 : 0),
|
|
164
|
+
releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_120 = (_119 = payload.taxedOperations) === null || _119 === void 0 ? void 0 : _119.releaseFromConsumption) !== null && _120 !== void 0 ? _120 : 0),
|
|
165
165
|
intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
|
|
166
|
-
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
167
|
-
purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
168
|
-
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
166
|
+
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_122 = (_121 = payload.taxedOperations) === null || _121 === void 0 ? void 0 : _121.energyDelivery) !== null && _122 !== void 0 ? _122 : 0),
|
|
167
|
+
purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_124 = (_123 = payload.taxedOperations) === null || _123 === void 0 ? void 0 : _123.purchaseOfServicesNotInFrance) !== null && _124 !== void 0 ? _124 : 0),
|
|
168
|
+
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_126 = (_125 = payload.taxedOperations) === null || _125 === void 0 ? void 0 : _125.regularizations) !== null && _126 !== void 0 ? _126 : 0) + ((_129 = (_128 = (_127 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _127 === void 0 ? void 0 : _127.regularisations) === null || _128 === void 0 ? void 0 : _128.base20) !== null && _129 !== void 0 ? _129 : 0) + ((_132 = (_131 = (_130 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _130 === void 0 ? void 0 : _130.regularisations) === null || _131 === void 0 ? void 0 : _131.base10) !== null && _132 !== void 0 ? _132 : 0) + ((_135 = (_134 = (_133 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _133 === void 0 ? void 0 : _133.regularisations) === null || _134 === void 0 ? void 0 : _134.base5Dot5) !== null && _135 !== void 0 ? _135 : 0) + ((_138 = (_137 = (_136 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _136 === void 0 ? void 0 : _136.regularisations) === null || _137 === void 0 ? void 0 : _137.base2Dot1) !== null && _138 !== void 0 ? _138 : 0)
|
|
169
169
|
},
|
|
170
170
|
untaxedOperations: {
|
|
171
171
|
exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
|
|
172
172
|
other: isNil || isHolidayDeposit ? 0 : untaxedOther,
|
|
173
|
-
distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
173
|
+
distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_140 = (_139 = payload.untaxedOperations) === null || _139 === void 0 ? void 0 : _139.distanceSelling) !== null && _140 !== void 0 ? _140 : 0),
|
|
174
174
|
import: isNil || isHolidayDeposit ? 0 : untaxedImport,
|
|
175
|
-
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
176
|
-
importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
175
|
+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_142 = (_141 = payload.untaxedOperations) === null || _141 === void 0 ? void 0 : _141.withdrawSuspensiveRegime) !== null && _142 !== void 0 ? _142 : 0),
|
|
176
|
+
importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_144 = (_143 = payload.untaxedOperations) === null || _143 === void 0 ? void 0 : _143.importInSuspensiveSystem) !== null && _144 !== void 0 ? _144 : 0),
|
|
177
177
|
intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
|
|
178
178
|
intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
|
|
179
|
-
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
180
|
-
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
181
|
-
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
182
|
-
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
183
|
-
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
184
|
-
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
185
|
-
internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
179
|
+
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_146 = (_145 = payload.untaxedOperations) === null || _145 === void 0 ? void 0 : _145.energyDelivery) !== null && _146 !== void 0 ? _146 : 0),
|
|
180
|
+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_148 = (_147 = payload.untaxedOperations) === null || _147 === void 0 ? void 0 : _147.oilProductsConsumption) !== null && _148 !== void 0 ? _148 : 0),
|
|
181
|
+
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_150 = (_149 = payload.untaxedOperations) === null || _149 === void 0 ? void 0 : _149.importPetrolInSuspensiveSystem) !== null && _150 !== void 0 ? _150 : 0),
|
|
182
|
+
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_152 = (_151 = payload.untaxedOperations) === null || _151 === void 0 ? void 0 : _151.purchaseInFranchise) !== null && _152 !== void 0 ? _152 : 0),
|
|
183
|
+
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_154 = (_153 = payload.untaxedOperations) === null || _153 === void 0 ? void 0 : _153.saleOfServicesNotInFrance) !== null && _154 !== void 0 ? _154 : 0),
|
|
184
|
+
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_156 = (_155 = payload.untaxedOperations) === null || _155 === void 0 ? void 0 : _155.regularizations) !== null && _156 !== void 0 ? _156 : 0) + ((_159 = (_158 = (_157 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _157 === void 0 ? void 0 : _157.untaxed) === null || _158 === void 0 ? void 0 : _158.regularisation) !== null && _159 !== void 0 ? _159 : 0),
|
|
185
|
+
internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_161 = (_160 = payload.untaxedOperations) === null || _160 === void 0 ? void 0 : _160.internalUniq) !== null && _161 !== void 0 ? _161 : 0)
|
|
186
186
|
},
|
|
187
187
|
vat: {
|
|
188
188
|
carrieredOutInFrance: {
|
|
@@ -211,12 +211,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
211
211
|
},
|
|
212
212
|
oilProducts: {
|
|
213
213
|
normalRate20: {
|
|
214
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
215
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
214
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_165 = (_164 = (_163 = (_162 = payload.vat) === null || _162 === void 0 ? void 0 : _162.oilProducts) === null || _163 === void 0 ? void 0 : _163.normalRate20) === null || _164 === void 0 ? void 0 : _164.base) !== null && _165 !== void 0 ? _165 : 0),
|
|
215
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_169 = (_168 = (_167 = (_166 = payload.vat) === null || _166 === void 0 ? void 0 : _166.oilProducts) === null || _167 === void 0 ? void 0 : _167.normalRate20) === null || _168 === void 0 ? void 0 : _168.base) !== null && _169 !== void 0 ? _169 : 0) * 0.02
|
|
216
216
|
},
|
|
217
217
|
reduceRate13: {
|
|
218
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
219
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
218
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_173 = (_172 = (_171 = (_170 = payload.vat) === null || _170 === void 0 ? void 0 : _170.oilProducts) === null || _171 === void 0 ? void 0 : _171.reduceRate13) === null || _172 === void 0 ? void 0 : _172.base) !== null && _173 !== void 0 ? _173 : 0),
|
|
219
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_177 = (_176 = (_175 = (_174 = payload.vat) === null || _174 === void 0 ? void 0 : _174.oilProducts) === null || _175 === void 0 ? void 0 : _175.reduceRate13) === null || _176 === void 0 ? void 0 : _176.base) !== null && _177 !== void 0 ? _177 : 0) * 0.013
|
|
220
220
|
}
|
|
221
221
|
},
|
|
222
222
|
importations: {
|
|
@@ -246,34 +246,34 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
246
246
|
}
|
|
247
247
|
},
|
|
248
248
|
previouslyDeductedToBeReturned: {
|
|
249
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
250
|
-
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
251
|
-
total: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
249
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_180 = (_179 = (_178 = payload.vat) === null || _178 === void 0 ? void 0 : _178.previouslyDeductedToBeReturned) === null || _179 === void 0 ? void 0 : _179.onOilProducts) !== null && _180 !== void 0 ? _180 : 0),
|
|
250
|
+
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_183 = (_182 = (_181 = payload.vat) === null || _181 === void 0 ? void 0 : _181.previouslyDeductedToBeReturned) === null || _182 === void 0 ? void 0 : _182.otherThanOilProducts) !== null && _183 !== void 0 ? _183 : 0),
|
|
251
|
+
total: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_186 = (_185 = (_184 = payload.vat) === null || _184 === void 0 ? void 0 : _184.previouslyDeductedToBeReturned) === null || _185 === void 0 ? void 0 : _185.total) !== null && _186 !== void 0 ? _186 : 0)
|
|
252
252
|
},
|
|
253
253
|
sumToAdd,
|
|
254
254
|
grossDue: 0,
|
|
255
255
|
onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
|
256
|
-
toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
256
|
+
toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_188 = (_187 = payload.vat) === null || _187 === void 0 ? void 0 : _187.toMonaco) !== null && _188 !== void 0 ? _188 : 0),
|
|
257
257
|
deductible: {
|
|
258
258
|
immobilizations: isNil || isHolidayDeposit ? 0 : immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0,
|
|
259
259
|
otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0,
|
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other: {
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-
oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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+
oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_192 = (_191 = (_190 = (_189 = payload.vat) === null || _189 === void 0 ? void 0 : _189.deductible) === null || _190 === void 0 ? void 0 : _190.other) === null || _191 === void 0 ? void 0 : _191.oil) !== null && _192 !== void 0 ? _192 : 0),
|
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thanOilProducts: 0,
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collected: 0,
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total: isNil || isHolidayDeposit ? 0 : otherDeductibles
|
|
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},
|
|
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report,
|
|
267
|
-
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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267
|
+
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_195 = (_194 = (_193 = payload.vat) === null || _193 === void 0 ? void 0 : _193.deductible) === null || _194 === void 0 ? void 0 : _194.toImpute) !== null && _195 !== void 0 ? _195 : 0) + mxToSub + ((_198 = (_197 = (_196 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _196 === void 0 ? void 0 : _196.deducted) === null || _197 === void 0 ? void 0 : _197.case2C) !== null && _198 !== void 0 ? _198 : 0),
|
|
268
268
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total: 0,
|
|
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269
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onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
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|
coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
|
|
271
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
271
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_201 = (_200 = (_199 = payload.vat) === null || _199 === void 0 ? void 0 : _199.deductible) === null || _200 === void 0 ? void 0 : _200.onOilProducts) !== null && _201 !== void 0 ? _201 : 0)
|
|
272
272
|
},
|
|
273
273
|
otherRate: {
|
|
274
274
|
oldRate: {
|
|
275
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
276
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
275
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_205 = (_204 = (_203 = (_202 = payload.vat) === null || _202 === void 0 ? void 0 : _202.otherRate) === null || _203 === void 0 ? void 0 : _203.oldRate) === null || _204 === void 0 ? void 0 : _204.base) !== null && _205 !== void 0 ? _205 : 0),
|
|
276
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_209 = (_208 = (_207 = (_206 = payload.vat) === null || _206 === void 0 ? void 0 : _206.otherRate) === null || _207 === void 0 ? void 0 : _207.oldRate) === null || _208 === void 0 ? void 0 : _208.tax) !== null && _209 !== void 0 ? _209 : 0)
|
|
277
277
|
},
|
|
278
278
|
at1Dot75: {
|
|
279
279
|
base: 0,
|
|
@@ -307,16 +307,16 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
307
307
|
},
|
|
308
308
|
credit: {
|
|
309
309
|
amount: 0,
|
|
310
|
-
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
311
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
312
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
310
|
+
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_211 = (_210 = payload.credit) === null || _210 === void 0 ? void 0 : _210.refundAsked) !== null && _211 !== void 0 ? _211 : 0) + ((_213 = (_212 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _212 === void 0 ? void 0 : _212.refundAsked) !== null && _213 !== void 0 ? _213 : 0),
|
|
311
|
+
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_215 = (_214 = payload.credit) === null || _214 === void 0 ? void 0 : _214.transferedToSocietyHeadOfGroup) !== null && _215 !== void 0 ? _215 : 0),
|
|
312
|
+
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_217 = (_216 = payload.credit) === null || _216 === void 0 ? void 0 : _216.assimiledTaxes) !== null && _217 !== void 0 ? _217 : 0),
|
|
313
313
|
toReport: 0,
|
|
314
314
|
ticRefund: 0,
|
|
315
315
|
ticTransfered: 0
|
|
316
316
|
},
|
|
317
317
|
toPay: {
|
|
318
318
|
netDue: 0,
|
|
319
|
-
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
319
|
+
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_219 = (_218 = payload.toPay) === null || _218 === void 0 ? void 0 : _218.acquittedBySocietyHeadOfGroup) !== null && _219 !== void 0 ? _219 : 0),
|
|
320
320
|
total: 0
|
|
321
321
|
},
|
|
322
322
|
tic: {
|
|
@@ -362,7 +362,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
362
362
|
initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
|
|
363
363
|
initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
|
|
364
364
|
initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
|
|
365
|
-
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((
|
|
365
|
+
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_222 = (_221 = (_220 = initialPayload.tic) === null || _220 === void 0 ? void 0 : _220.total) === null || _221 === void 0 ? void 0 : _221.tax) !== null && _222 !== void 0 ? _222 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
|
|
366
366
|
return initialPayload;
|
|
367
367
|
}
|
|
368
368
|
function getCerfa3310Century23RegistrationFields(data) {
|