@silexpert/core 1.1.140 → 1.1.141

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

@@ -1 +1 @@
-{"version":3,"file":"century23.js","names":["getCerfa3310Century23Payload","exports","getCerfa3310Century23RegistrationFields","_dayjs","require","dayjs","_interopRequireWildcard","_classValidator","_lodash","_Vat","_utils","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","accountingEntries","payload","updatedEntries","shouldHaveVatCode","isDefined","_a","setting","tvaCode","society","siret","vats","values","Vat","frenchVat","filter","v","isVatImportation","isVatIntracom","map","id","withTaxVat","value","intracomVat","withoutTaxVat","importationVat","vatEntries","uniqBy","ae","idVat","oldEntries","flatten","u","old","newEntries","new","collectedOldAmount","getAmountByAccountNumber","collectedNewAmount","deductedOldAmount","deductedNewAmount","mxCollected","mxDeducted","mxToAdd","mxToSub","Math","abs","taxedServicesEntries","includes","servicesAccounts","taxedServicesFromFrance","setZeroIfIsNegative","taxedOther","intracommunityServiceAccounts","intracommunityServiceEntries","taxedPurchaseOfIntracommunityService","taxedImportEntries","taxedImportAccounts","taxedImport","intracommunityAccounts2","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","_c","_b","vat","deductible","toReport","_e","_d","_h","_g","_f","_l","_k","_j","previousVatDeclaration","credit","coefficient","_p","_o","_m","isNil","isHolidayDeposit","sumToAdd","_s","_r","_q","toPay","total","_u","_t","comment","_v","_w","initialPayload","isDGE","isUniq","declaration","recipient","name","address","full","zipCode","city","numbers","SIE","_y","_x","sie","sages","folder","period","CM","OPT","service","system","_0","_z","address1","_1","_2","address2","_3","address3","_4","address4","_5","address5","start","day","startDate","format","month","year","end","endDate","first","_7","_6","slice","second","_9","_8","intracommunityVat","_12","_11","_10","_15","_14","_13","third","_17","_16","payment","date","phone","isPayment","byImputation","taxedOperations","services","other","purchaseOfIntracommunityServiceProvision","import","withdrawSuspensiveRegime","_19","_18","releaseFromConsumption","_21","_20","intracommunityAcquisitions","energyDelivery","_23","_22","purchaseOfServicesNotInFrance","_25","_24","regularizations","_27","_26","untaxedOperations","exportationNotInEurope","distanceSelling","_29","_28","_31","_30","importInSuspensiveSystem","_33","_32","intracommunityDelivery","_35","_34","oilProductsConsumption","_37","_36","importPetrolInSuspensiveSystem","_39","_38","purchaseInFranchise","_41","_40","saleOfServicesNotInFrance","_43","_42","_45","_44","internalUniq","_47","_46","carrieredOutInFrance","normalRate20","base","tax","reduceRate5Dot5","reduceRate10","overseasDepartment","reduceRate8Dot5","reduceRate2Dot1","oilProducts","_51","_50","_49","_48","_55","_54","_53","_52","reduceRate13","_59","_58","_57","_56","_63","_62","_61","_60","importations","reduceRate1Dot05","previouslyDeductedToBeReturned","onOilProducts","_66","_65","_64","otherThanOilProducts","_69","_68","_67","_72","_71","_70","grossDue","onIntracommunityAcquisition","toMonaco","_74","_73","immobilizations","oil","_78","_77","_76","_75","thanOilProducts","collected","toImpute","_81","_80","_79","onImportOtherThanOilProducts","_84","_83","_82","otherRate","oldRate","_88","_87","_86","_85","_92","_91","_90","_89","at1Dot75","at1Dot05","at10","atCorse2Dot1","atCorse0Dot9","at2Dot1","author","amount","refundAsked","_94","_93","transferedToSocietyHeadOfGroup","_96","_95","assimiledTaxes","_98","_97","ticRefund","ticTransfered","netDue","acquittedBySocietyHeadOfGroup","_100","_99","tic","totalCadreA","totalCadreB","difference","cadreAFields","biggestValue","maxBy","_103","_102","_101","data","textFormatting","importFields","push","tag","isMultiple","description","fields","tags","length","ticfe","imputed","ticgn","ticc","refund","cerfa3310Century23Fields","sectionName","childrens","label","type","visibleIf"],"sources":["../../../../ts/utils/vat/3310/century23.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport {\n  round as _round, flatten, uniqBy, maxBy,\n} 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 {\n  getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting,\n} from '../utils';\nimport { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';\nimport { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';\n\nexport function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation = []): 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 = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;\n\n  const oldEntries = flatten(updatedEntries?.map((u) => u.old));\n  const newEntries = flatten(updatedEntries?.map((u) => u.new));\n\n  const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0, true);\n  const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0, true);\n\n  const deductedOldAmount = getAmountByAccountNumber(oldEntries, ['4456'], 0);\n  const deductedNewAmount = getAmountByAccountNumber(newEntries, ['4456'], 0);\n\n  const mxCollected = collectedNewAmount - collectedOldAmount;\n  const mxDeducted = deductedNewAmount - deductedOldAmount;\n\n  let mxToAdd = 0;\n  let mxToSub = 0;\n\n  if (mxCollected > 0) { mxToAdd += mxCollected; }\n  if (mxDeducted < 0) { mxToAdd += Math.abs(mxDeducted); }\n\n  if (mxCollected < 0) { mxToSub += Math.abs(mxCollected); }\n  if (mxDeducted > 0) { mxToSub += mxDeducted; }\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', '472'];\n  const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true));\n  const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true));\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\n  // Case A3\n  const taxedPurchaseOfIntracommunityService = 0;/* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */\n\n  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n  const taxedImportAccounts = ['6'];\n  const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));\n\n  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];\n  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);\n\n  // Opérations non taxées\n  const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));\n  const untaxedOther = setZeroIfIsNegative(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.\n  const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));\n  const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));\n  const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));\n  // TVA brute\n  const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));\n\n  const normalRateTax = _round(normalRate * 0.2);\n\n  const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));\n  const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n\n  const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));\n  const reducedRate10Tax = _round(reducedRate10 * 0.1);\n\n  const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));\n  const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n\n  const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));\n  const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n\n  const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importNormalRateTax = _round(importNormalRate * 0.2);\n  const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate10Tax = _round(importReducedRate10 * 0.1);\n  const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);\n  const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);\n  const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);\n  const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);\n  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));\n\n  // TVA Déductible\n  const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));\n  const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));\n  const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));\n  const report = payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport > 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : 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 = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8)) : (_round(payload.vat?.sumToAdd ?? 0) + mxToAdd));\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('YY'),\n        },\n        end: {\n          day: dayjs(payload.endDate).format('DD'),\n          month: dayjs(payload.endDate).format('MM'),\n          year: dayjs(payload.endDate).format('YY'),\n        },\n      },\n      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) + mxToSub),\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  const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;\n  const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;\n\n  // On tolère une différence de 3, dans ce cas on force le champ\n  if (totalCadreA !== totalCadreB) {\n    const difference = totalCadreB - totalCadreA;\n\n    if (difference >= -3 && difference <= 3) {\n      const cadreAFields = [\n        { key: 'services', value: initialPayload.taxedOperations.services },\n        { key: 'other', value: initialPayload.taxedOperations.other },\n        { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },\n        { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },\n        { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },\n        { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },\n      ];\n      const biggestValue = maxBy(cadreAFields, 'value');\n\n      if (biggestValue) {\n        // @ts-ignore\n        initialPayload.taxedOperations[biggestValue.key] += difference;\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  const importFields: FieldForGeneration[] = [];\n\n  if (data.vat.oilProducts.normalRate20.base > 0) {\n    importFields.push({\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\n  if (data.taxedOperations.import > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.normalRate20.tax > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.reduceRate13.base > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.reduceRate13.tax > 0) {\n    importFields.push({\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\n  if (data.vat.importations.normalRate20.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate10.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate8Dot5.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate5Dot5.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate2Dot1.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate1Dot05.base > 0) {\n    importFields.push({\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\n  return [{\n    name: '3310CA3',\n    fields: [\n      {\n        key: 'BA',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'TexteLibre1',\n            description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',\n            value: textFormatting(comment, 512),\n          },\n          {\n            tag: 'TexteLibre2',\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            tag: 'TexteLibre3',\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            tag: 'TexteLibre4',\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            tag: 'TexteLibre5',\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      },\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: '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      ...importFields,\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: '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: '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: '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: '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: '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: '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    {\n      label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',\n      key: 'vat.deductible.toReport',\n      type: 'number',\n    },\n    /* {\n      GERE DANS LES REGULARISATIONS\n      label: '2C - Sommes à imputer, y compris acompte congés',\n      key: 'vat.deductible.toImpute',\n      type: 'number',\n    }, */\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      visibleIf: 'credit.amount',\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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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport {\n  round as _round, flatten, uniqBy, maxBy,\n} 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 {\n  getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting,\n} from '../utils';\nimport { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';\nimport { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';\n\nexport function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation = []): 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 = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;\n\n  const oldEntries = flatten(updatedEntries?.map((u) => u.old));\n  const newEntries = flatten(updatedEntries?.map((u) => u.new));\n\n  const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0, true);\n  const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0, true);\n\n  const deductedOldAmount = getAmountByAccountNumber(oldEntries, ['4456'], 0);\n  const deductedNewAmount = getAmountByAccountNumber(newEntries, ['4456'], 0);\n\n  const mxCollected = collectedNewAmount - collectedOldAmount;\n  const mxDeducted = deductedNewAmount - deductedOldAmount;\n\n  let mxToAdd = 0;\n  let mxToSub = 0;\n\n  if (mxCollected > 0) { mxToAdd += mxCollected; }\n  if (mxDeducted < 0) { mxToAdd += Math.abs(mxDeducted); }\n\n  if (mxCollected < 0) { mxToSub += Math.abs(mxCollected); }\n  if (mxDeducted > 0) { mxToSub += mxDeducted; }\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', '472'];\n  const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true)) + (payload?.vatControl?.france?.base20 ?? 0) + (payload?.vatControl?.france?.base10 ?? 0) + (payload?.vatControl?.france?.base8Dot5 ?? 0) + (payload?.vatControl?.france?.base5Dot5 ?? 0) + (payload?.vatControl?.france?.base2Dot1 ?? 0);\n  const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + (payload?.vatControl?.other?.base20 ?? 0) + (payload?.vatControl?.other?.base10 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0) + (payload?.vatControl?.other?.base2Dot1 ?? 0);\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\n  // Case A3\n  const taxedPurchaseOfIntracommunityService = 0;/* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */\n\n  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n  const taxedImportAccounts = ['6'];\n  const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0) + (payload?.vatControl?.importations?.base10 ?? 0) + (payload?.vatControl?.importations?.base8Dot5 ?? 0) + (payload?.vatControl?.importations?.base5Dot5 ?? 0) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);\n\n  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];\n  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);\n\n  // Opérations non taxées\n  const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + (payload?.vatControl?.untaxed?.exportation ?? 0);\n  const untaxedOther = setZeroIfIsNegative(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)) + (payload?.vatControl?.untaxed?.other ?? 0);// 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.\n  const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + (payload?.vatControl?.untaxed?.importation ?? 0);\n  const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + (payload?.vatControl?.untaxed?.intracomunity ?? 0);\n  const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));\n  // TVA brute\n  const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base20 ?? 0);\n\n  const normalRateTax = _round(normalRate * 0.2);\n\n  const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base5Dot5 ?? 0);\n  const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n\n  const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base10 ?? 0);\n  const reducedRate10Tax = _round(reducedRate10 * 0.1);\n\n  const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base8Dot5 ?? 0);\n  const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n\n  const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n  + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base2Dot1 ?? 0);\n  const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n\n  const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0);\n  const importNormalRateTax = _round(importNormalRate * 0.2);\n  const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base10 ?? 0);\n  const importReducedRate10Tax = _round(importReducedRate10 * 0.1);\n  const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base8Dot5 ?? 0);\n  const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);\n  const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base5Dot5 ?? 0);\n  const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);\n  const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);\n  const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);\n  const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n  const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);\n  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));\n\n  // TVA Déductible\n  const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) + (payload?.vatControl?.deducted?.immobilization ?? 0);\n  const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.abs ?? 0);\n  const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.other ?? 0);\n  const report = (payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport > 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 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 = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8)) : (_round(payload.vat?.sumToAdd ?? 0) + mxToAdd)) + (payload?.vatControl?.regularisations?.case5B ?? 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('YY'),\n        },\n        end: {\n          day: dayjs(payload.endDate).format('DD'),\n          month: dayjs(payload.endDate).format('MM'),\n          year: dayjs(payload.endDate).format('YY'),\n        },\n      },\n      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) + (payload?.vatControl?.regularisations?.base20 ?? 0) + (payload?.vatControl?.regularisations?.base10 ?? 0) + (payload?.vatControl?.regularisations?.base5Dot5 ?? 0) + (payload?.vatControl?.regularisations?.base2Dot1 ?? 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) + (payload?.vatControl?.untaxed?.regularisation ?? 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) + mxToSub) + (payload?.vatControl?.deducted?.case2C ?? 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) + (payload?.vatControl?.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  const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;\n  const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;\n\n  // On tolère une différence de 3, dans ce cas on force le champ\n  if (totalCadreA !== totalCadreB) {\n    const difference = totalCadreB - totalCadreA;\n\n    if (difference >= -3 && difference <= 3) {\n      const cadreAFields = [\n        { key: 'services', value: initialPayload.taxedOperations.services },\n        { key: 'other', value: initialPayload.taxedOperations.other },\n        { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },\n        { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },\n        { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },\n        { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },\n      ];\n      const biggestValue = maxBy(cadreAFields, 'value');\n\n      if (biggestValue) {\n        // @ts-ignore\n        initialPayload.taxedOperations[biggestValue.key] += difference;\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  const importFields: FieldForGeneration[] = [];\n\n  if (data.vat.oilProducts.normalRate20.base > 0) {\n    importFields.push({\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\n  if (data.taxedOperations.import > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.normalRate20.tax > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.reduceRate13.base > 0) {\n    importFields.push({\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\n  if (data.vat.oilProducts.reduceRate13.tax > 0) {\n    importFields.push({\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\n  if (data.vat.importations.normalRate20.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate10.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate8Dot5.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate5Dot5.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate2Dot1.base > 0) {\n    importFields.push({\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\n  if (data.vat.importations.reduceRate1Dot05.base > 0) {\n    importFields.push({\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\n  return [{\n    name: '3310CA3',\n    fields: [\n      {\n        key: 'BA',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'TexteLibre1',\n            description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',\n            value: textFormatting(comment, 512),\n          },\n          {\n            tag: 'TexteLibre2',\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            tag: 'TexteLibre3',\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            tag: 'TexteLibre4',\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            tag: 'TexteLibre5',\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      },\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: '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      ...importFields,\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: '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: '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: '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: '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: '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: '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    {\n      label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',\n      key: 'vat.deductible.toReport',\n      type: 'number',\n    },\n    /* {\n      GERE DANS LES REGULARISATIONS\n      label: '2C - Sommes à imputer, y compris acompte congés',\n      key: 'vat.deductible.toImpute',\n      type: 'number',\n    }, */\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      visibleIf: 'credit.amount',\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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