@silexpert/core 1.1.140 → 1.1.141

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Files changed (134) hide show
  1. package/es/api/resources/AccountingFiles.js.map +1 -1
  2. package/es/api/resources/BalanceSheet.d.ts +1 -0
  3. package/es/api/resources/BalanceSheet.d.ts.map +1 -1
  4. package/es/api/resources/BalanceSheet.js +3 -0
  5. package/es/api/resources/BalanceSheet.js.map +1 -1
  6. package/es/api/resources/Revision.d.ts +6 -1
  7. package/es/api/resources/Revision.d.ts.map +1 -1
  8. package/es/api/resources/Revision.js +16 -1
  9. package/es/api/resources/Revision.js.map +1 -1
  10. package/es/api/resources/RevisionGuide.d.ts +2 -2
  11. package/es/api/resources/RevisionGuide.d.ts.map +1 -1
  12. package/es/api/resources/RevisionGuide.js.map +1 -1
  13. package/es/api/resources/VatControl.d.ts +3 -1
  14. package/es/api/resources/VatControl.d.ts.map +1 -1
  15. package/es/api/resources/VatControl.js +6 -0
  16. package/es/api/resources/VatControl.js.map +1 -1
  17. package/es/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
  18. package/es/types/Enum/BalanceSheetQuestion.js.map +1 -1
  19. package/es/types/Enum/BrandClementine.js +2 -2
  20. package/es/types/Enum/BrandClementine.js.map +1 -1
  21. package/es/types/Enum/BrandPourcentage.js +2 -2
  22. package/es/types/Enum/BrandPourcentage.js.map +1 -1
  23. package/es/types/Enum/RevisionGuide.d.ts +28 -0
  24. package/es/types/Enum/RevisionGuide.d.ts.map +1 -1
  25. package/es/types/Enum/RevisionGuide.js +183 -0
  26. package/es/types/Enum/RevisionGuide.js.map +1 -1
  27. package/es/types/Enum/VatControl.d.ts +12 -0
  28. package/es/types/Enum/VatControl.d.ts.map +1 -0
  29. package/es/types/Enum/VatControl.js +195 -0
  30. package/es/types/Enum/VatControl.js.map +1 -0
  31. package/es/types/Interface/api/balanceSheet/VatControl.d.ts +13 -0
  32. package/es/types/Interface/api/balanceSheet/VatControl.d.ts.map +1 -0
  33. package/es/types/Interface/api/balanceSheet/VatControl.js +2 -0
  34. package/es/types/Interface/api/balanceSheet/VatControl.js.map +1 -0
  35. package/es/types/Interface/api/cerfa/3310.d.ts +47 -0
  36. package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  37. package/es/types/Interface/api/cerfa/3310.js.map +1 -1
  38. package/es/types/Interface/api/registration/CreateRegistration.d.ts +1 -0
  39. package/es/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
  40. package/es/types/Interface/api/registration/CreateRegistration.js +7 -0
  41. package/es/types/Interface/api/registration/CreateRegistration.js.map +1 -1
  42. package/es/types/Interface/api/revision/Create.d.ts +26 -0
  43. package/es/types/Interface/api/revision/Create.d.ts.map +1 -0
  44. package/es/types/Interface/api/revision/Create.js +133 -0
  45. package/es/types/Interface/api/revision/Create.js.map +1 -0
  46. package/es/types/Interface/api/revision/Query.d.ts +8 -0
  47. package/es/types/Interface/api/revision/Query.d.ts.map +1 -1
  48. package/es/types/Interface/api/revision/Query.js +24 -0
  49. package/es/types/Interface/api/revision/Query.js.map +1 -1
  50. package/es/types/Interface/api/vatControl/CreateVatControl.d.ts +5 -0
  51. package/es/types/Interface/api/vatControl/CreateVatControl.d.ts.map +1 -0
  52. package/es/types/Interface/api/vatControl/CreateVatControl.js +26 -0
  53. package/es/types/Interface/api/vatControl/CreateVatControl.js.map +1 -0
  54. package/es/types/Interface/api/vatControl/QueryVatControl.d.ts +4 -0
  55. package/es/types/Interface/api/vatControl/QueryVatControl.d.ts.map +1 -0
  56. package/es/types/Interface/api/vatControl/QueryVatControl.js +21 -0
  57. package/es/types/Interface/api/vatControl/QueryVatControl.js.map +1 -0
  58. package/es/types/Interface/models/ISupervisionPendingPoint.d.ts +10 -0
  59. package/es/types/Interface/models/ISupervisionPendingPoint.d.ts.map +1 -1
  60. package/es/types/Interface/models/ISupervisionPendingPoint.js.map +1 -1
  61. package/es/types/Interface/models/ISupervisionPendingPointReply.d.ts +13 -0
  62. package/es/types/Interface/models/ISupervisionPendingPointReply.d.ts.map +1 -0
  63. package/es/types/Interface/models/ISupervisionPendingPointReply.js +2 -0
  64. package/es/types/Interface/models/ISupervisionPendingPointReply.js.map +1 -0
  65. package/es/types/index.d.ts +6 -0
  66. package/es/types/index.d.ts.map +1 -1
  67. package/es/types/index.js +6 -0
  68. package/es/types/index.js.map +1 -1
  69. package/es/utils/phone.js +1 -1
  70. package/es/utils/phone.js.map +1 -1
  71. package/es/utils/vat/3310/century23.js +65 -65
  72. package/es/utils/vat/3310/century23.js.map +1 -1
  73. package/js/api/resources/AccountingFiles.js.map +1 -1
  74. package/js/api/resources/BalanceSheet.js +3 -0
  75. package/js/api/resources/BalanceSheet.js.map +1 -1
  76. package/js/api/resources/Revision.js +20 -1
  77. package/js/api/resources/Revision.js.map +1 -1
  78. package/js/api/resources/RevisionGuide.js.map +1 -1
  79. package/js/api/resources/VatControl.js +6 -0
  80. package/js/api/resources/VatControl.js.map +1 -1
  81. package/js/types/Enum/BalanceSheetQuestion.js.map +1 -1
  82. package/js/types/Enum/BrandClementine.js +2 -2
  83. package/js/types/Enum/BrandClementine.js.map +1 -1
  84. package/js/types/Enum/BrandPourcentage.js +2 -2
  85. package/js/types/Enum/BrandPourcentage.js.map +1 -1
  86. package/js/types/Enum/RevisionGuide.js +311 -0
  87. package/js/types/Enum/RevisionGuide.js.map +1 -1
  88. package/js/types/Enum/VatControl.js +162 -0
  89. package/js/types/Enum/VatControl.js.map +1 -0
  90. package/js/types/Interface/api/balanceSheet/VatControl.js +6 -0
  91. package/js/types/Interface/api/balanceSheet/VatControl.js.map +1 -0
  92. package/js/types/Interface/api/cerfa/3310.js.map +1 -1
  93. package/js/types/Interface/api/registration/CreateRegistration.js +1 -0
  94. package/js/types/Interface/api/registration/CreateRegistration.js.map +1 -1
  95. package/js/types/Interface/api/revision/Create.js +45 -0
  96. package/js/types/Interface/api/revision/Create.js.map +1 -0
  97. package/js/types/Interface/api/revision/Query.js +9 -1
  98. package/js/types/Interface/api/revision/Query.js.map +1 -1
  99. package/js/types/Interface/api/vatControl/CreateVatControl.js +27 -0
  100. package/js/types/Interface/api/vatControl/CreateVatControl.js.map +1 -0
  101. package/js/types/Interface/api/vatControl/QueryVatControl.js +26 -0
  102. package/js/types/Interface/api/vatControl/QueryVatControl.js.map +1 -0
  103. package/js/types/Interface/models/ISupervisionPendingPoint.js.map +1 -1
  104. package/js/types/Interface/models/ISupervisionPendingPointReply.js +6 -0
  105. package/js/types/Interface/models/ISupervisionPendingPointReply.js.map +1 -0
  106. package/js/types/index.js +96 -36
  107. package/js/types/index.js.map +1 -1
  108. package/js/utils/phone.js +1 -1
  109. package/js/utils/phone.js.map +1 -1
  110. package/js/utils/vat/3310/century23.js +65 -65
  111. package/js/utils/vat/3310/century23.js.map +1 -1
  112. package/package.json +1 -1
  113. package/ts/api/resources/AccountingFiles.ts +1 -1
  114. package/ts/api/resources/BalanceSheet.ts +4 -0
  115. package/ts/api/resources/Revision.ts +22 -2
  116. package/ts/api/resources/RevisionGuide.ts +2 -2
  117. package/ts/api/resources/VatControl.ts +10 -1
  118. package/ts/types/Enum/BalanceSheetQuestion.ts +0 -1
  119. package/ts/types/Enum/BrandClementine.ts +2 -2
  120. package/ts/types/Enum/BrandPourcentage.ts +2 -2
  121. package/ts/types/Enum/RevisionGuide.ts +197 -1
  122. package/ts/types/Enum/VatControl.ts +198 -0
  123. package/ts/types/Interface/api/balanceSheet/VatControl.ts +10 -0
  124. package/ts/types/Interface/api/cerfa/3310.ts +49 -0
  125. package/ts/types/Interface/api/registration/CreateRegistration.ts +6 -0
  126. package/ts/types/Interface/api/revision/Create.ts +105 -0
  127. package/ts/types/Interface/api/revision/Query.ts +22 -0
  128. package/ts/types/Interface/api/vatControl/CreateVatControl.ts +14 -0
  129. package/ts/types/Interface/api/vatControl/QueryVatControl.ts +10 -0
  130. package/ts/types/Interface/models/ISupervisionPendingPoint.ts +10 -0
  131. package/ts/types/Interface/models/ISupervisionPendingPointReply.ts +16 -0
  132. package/ts/types/index.ts +6 -0
  133. package/ts/utils/phone.ts +1 -1
  134. package/ts/utils/vat/3310/century23.ts +26 -26
package/es/utils/vat/3310/century23.js CHANGED
@@ -4,7 +4,7 @@ import { round as _round, flatten, uniqBy, maxBy, } from 'lodash';
4
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  import { Vat } from '../../../types/Enum/Vat';
5
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  import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
6
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  export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
7
- var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103;
7
+ var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220, _221, _222;
8
8
  const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
9
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  const vats = Object.values(Vat);
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  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
@@ -38,62 +38,62 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
38
38
  // Opérations taxées -
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  const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
40
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  const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
41
- const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true));
42
- const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true));
41
+ const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true)) + ((_d = (_c = (_b = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _b === void 0 ? void 0 : _b.france) === null || _c === void 0 ? void 0 : _c.base20) !== null && _d !== void 0 ? _d : 0) + ((_g = (_f = (_e = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _e === void 0 ? void 0 : _e.france) === null || _f === void 0 ? void 0 : _f.base10) !== null && _g !== void 0 ? _g : 0) + ((_k = (_j = (_h = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _h === void 0 ? void 0 : _h.france) === null || _j === void 0 ? void 0 : _j.base8Dot5) !== null && _k !== void 0 ? _k : 0) + ((_o = (_m = (_l = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _l === void 0 ? void 0 : _l.france) === null || _m === void 0 ? void 0 : _m.base5Dot5) !== null && _o !== void 0 ? _o : 0) + ((_r = (_q = (_p = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _p === void 0 ? void 0 : _p.france) === null || _q === void 0 ? void 0 : _q.base2Dot1) !== null && _r !== void 0 ? _r : 0);
42
+ const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + ((_u = (_t = (_s = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _s === void 0 ? void 0 : _s.other) === null || _t === void 0 ? void 0 : _t.base20) !== null && _u !== void 0 ? _u : 0) + ((_x = (_w = (_v = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _v === void 0 ? void 0 : _v.other) === null || _w === void 0 ? void 0 : _w.base10) !== null && _x !== void 0 ? _x : 0) + ((_0 = (_z = (_y = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _y === void 0 ? void 0 : _y.other) === null || _z === void 0 ? void 0 : _z.base5Dot5) !== null && _0 !== void 0 ? _0 : 0) + ((_3 = (_2 = (_1 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _1 === void 0 ? void 0 : _1.other) === null || _2 === void 0 ? void 0 : _2.base2Dot1) !== null && _3 !== void 0 ? _3 : 0);
43
43
  const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
44
44
  const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
45
45
  // Case A3
46
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  const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
47
47
  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
48
48
  const taxedImportAccounts = ['6'];
49
- const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
49
+ const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true)) + ((_6 = (_5 = (_4 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _4 === void 0 ? void 0 : _4.importations) === null || _5 === void 0 ? void 0 : _5.base20) !== null && _6 !== void 0 ? _6 : 0) + ((_9 = (_8 = (_7 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _7 === void 0 ? void 0 : _7.importations) === null || _8 === void 0 ? void 0 : _8.base10) !== null && _9 !== void 0 ? _9 : 0) + ((_12 = (_11 = (_10 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _10 === void 0 ? void 0 : _10.importations) === null || _11 === void 0 ? void 0 : _11.base8Dot5) !== null && _12 !== void 0 ? _12 : 0) + ((_15 = (_14 = (_13 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _13 === void 0 ? void 0 : _13.importations) === null || _14 === void 0 ? void 0 : _14.base5Dot5) !== null && _15 !== void 0 ? _15 : 0) + ((_18 = (_17 = (_16 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _16 === void 0 ? void 0 : _16.importations) === null || _17 === void 0 ? void 0 : _17.base2Dot1) !== null && _18 !== void 0 ? _18 : 0);
50
50
  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
51
51
  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
52
52
  // Opérations non taxées
53
- const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
54
- 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.
55
- const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
56
- const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
53
+ const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + ((_21 = (_20 = (_19 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _19 === void 0 ? void 0 : _19.untaxed) === null || _20 === void 0 ? void 0 : _20.exportation) !== null && _21 !== void 0 ? _21 : 0);
54
+ 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)) + ((_24 = (_23 = (_22 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _22 === void 0 ? void 0 : _22.untaxed) === null || _23 === void 0 ? void 0 : _23.other) !== null && _24 !== void 0 ? _24 : 0); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
55
+ const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + ((_27 = (_26 = (_25 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _25 === void 0 ? void 0 : _25.untaxed) === null || _26 === void 0 ? void 0 : _26.importation) !== null && _27 !== void 0 ? _27 : 0);
56
+ const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_30 = (_29 = (_28 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _28 === void 0 ? void 0 : _28.untaxed) === null || _29 === void 0 ? void 0 : _29.intracomunity) !== null && _30 !== void 0 ? _30 : 0);
57
57
  const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
58
58
  // TVA brute
59
59
  const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
60
- + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
60
+ + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_33 = (_32 = (_31 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _31 === void 0 ? void 0 : _31.france) === null || _32 === void 0 ? void 0 : _32.base20) !== null && _33 !== void 0 ? _33 : 0);
61
61
  const normalRateTax = _round(normalRate * 0.2);
62
62
  const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
63
- + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
63
+ + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_36 = (_35 = (_34 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _34 === void 0 ? void 0 : _34.france) === null || _35 === void 0 ? void 0 : _35.base5Dot5) !== null && _36 !== void 0 ? _36 : 0);
64
64
  const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
65
65
  const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
66
- + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
66
+ + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_39 = (_38 = (_37 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _37 === void 0 ? void 0 : _37.france) === null || _38 === void 0 ? void 0 : _38.base10) !== null && _39 !== void 0 ? _39 : 0);
67
67
  const reducedRate10Tax = _round(reducedRate10 * 0.1);
68
68
  const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
69
- + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
69
+ + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_42 = (_41 = (_40 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _40 === void 0 ? void 0 : _40.france) === null || _41 === void 0 ? void 0 : _41.base8Dot5) !== null && _42 !== void 0 ? _42 : 0);
70
70
  const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
71
71
  const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
72
- + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true));
72
+ + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_45 = (_44 = (_43 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _43 === void 0 ? void 0 : _43.france) === null || _44 === void 0 ? void 0 : _44.base2Dot1) !== null && _45 !== void 0 ? _45 : 0);
73
73
  const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
74
- const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
74
+ const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_48 = (_47 = (_46 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _46 === void 0 ? void 0 : _46.importations) === null || _47 === void 0 ? void 0 : _47.base20) !== null && _48 !== void 0 ? _48 : 0);
75
75
  const importNormalRateTax = _round(importNormalRate * 0.2);
76
- const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
76
+ const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_51 = (_50 = (_49 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _49 === void 0 ? void 0 : _49.importations) === null || _50 === void 0 ? void 0 : _50.base10) !== null && _51 !== void 0 ? _51 : 0);
77
77
  const importReducedRate10Tax = _round(importReducedRate10 * 0.1);
78
- const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
78
+ const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_54 = (_53 = (_52 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _52 === void 0 ? void 0 : _52.importations) === null || _53 === void 0 ? void 0 : _53.base8Dot5) !== null && _54 !== void 0 ? _54 : 0);
79
79
  const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);
80
- const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
80
+ const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_57 = (_56 = (_55 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _55 === void 0 ? void 0 : _55.importations) === null || _56 === void 0 ? void 0 : _56.base5Dot5) !== null && _57 !== void 0 ? _57 : 0);
81
81
  const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);
82
- const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
82
+ const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_60 = (_59 = (_58 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _58 === void 0 ? void 0 : _58.importations) === null || _59 === void 0 ? void 0 : _59.base2Dot1) !== null && _60 !== void 0 ? _60 : 0);
83
83
  const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
84
84
  const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
85
85
  const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
86
86
  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
87
87
  // TVA Déductible
88
- const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
89
- const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
90
- const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
91
- const report = ((_c = (_b = payload.vat) === null || _b === void 0 ? void 0 : _b.deductible) === null || _c === void 0 ? void 0 : _c.toReport) && ((_e = (_d = payload.vat) === null || _d === void 0 ? void 0 : _d.deductible) === null || _e === void 0 ? void 0 : _e.toReport) > 0 ? _round((_h = (_g = (_f = payload.vat) === null || _f === void 0 ? void 0 : _f.deductible) === null || _g === void 0 ? void 0 : _g.toReport) !== null && _h !== void 0 ? _h : 0) : (_l = (_k = (_j = payload.previousVatDeclaration) === null || _j === void 0 ? void 0 : _j.credit) === null || _k === void 0 ? void 0 : _k.toReport) !== null && _l !== void 0 ? _l : 0;
92
- const coefficient = _round((_p = (_o = (_m = payload.vat) === null || _m === void 0 ? void 0 : _m.deductible) === null || _o === void 0 ? void 0 : _o.coefficient) !== null && _p !== void 0 ? _p : 100, 2);
88
+ const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) + ((_63 = (_62 = (_61 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _61 === void 0 ? void 0 : _61.deducted) === null || _62 === void 0 ? void 0 : _62.immobilization) !== null && _63 !== void 0 ? _63 : 0);
89
+ const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_66 = (_65 = (_64 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _64 === void 0 ? void 0 : _64.deducted) === null || _65 === void 0 ? void 0 : _65.abs) !== null && _66 !== void 0 ? _66 : 0);
90
+ const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_69 = (_68 = (_67 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _67 === void 0 ? void 0 : _67.deducted) === null || _68 === void 0 ? void 0 : _68.other) !== null && _69 !== void 0 ? _69 : 0);
91
+ const report = (((_71 = (_70 = payload.vat) === null || _70 === void 0 ? void 0 : _70.deductible) === null || _71 === void 0 ? void 0 : _71.toReport) && ((_73 = (_72 = payload.vat) === null || _72 === void 0 ? void 0 : _72.deductible) === null || _73 === void 0 ? void 0 : _73.toReport) > 0 ? _round((_76 = (_75 = (_74 = payload.vat) === null || _74 === void 0 ? void 0 : _74.deductible) === null || _75 === void 0 ? void 0 : _75.toReport) !== null && _76 !== void 0 ? _76 : 0) : (_79 = (_78 = (_77 = payload.previousVatDeclaration) === null || _77 === void 0 ? void 0 : _77.credit) === null || _78 === void 0 ? void 0 : _78.toReport) !== null && _79 !== void 0 ? _79 : 0) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.reported) !== null && _82 !== void 0 ? _82 : 0);
92
+ const coefficient = _round((_85 = (_84 = (_83 = payload.vat) === null || _83 === void 0 ? void 0 : _83.deductible) === null || _84 === void 0 ? void 0 : _84.coefficient) !== null && _85 !== void 0 ? _85 : 100, 2);
93
93
  const isNil = payload.isNil === true;
94
94
  const isHolidayDeposit = payload.isHolidayDeposit === true;
95
- const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((_s = (_r = (_q = payload.previousVatDeclaration) === null || _q === void 0 ? void 0 : _q.toPay) === null || _r === void 0 ? void 0 : _r.total) !== null && _s !== void 0 ? _s : 0) * 0.8)) : (_round((_u = (_t = payload.vat) === null || _t === void 0 ? void 0 : _t.sumToAdd) !== null && _u !== void 0 ? _u : 0) + mxToAdd));
96
- const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_v = payload.comment) !== null && _v !== void 0 ? _v : ''}` : ((_w = payload.comment) !== null && _w !== void 0 ? _w : null);
95
+ const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((_88 = (_87 = (_86 = payload.previousVatDeclaration) === null || _86 === void 0 ? void 0 : _86.toPay) === null || _87 === void 0 ? void 0 : _87.total) !== null && _88 !== void 0 ? _88 : 0) * 0.8)) : (_round((_90 = (_89 = payload.vat) === null || _89 === void 0 ? void 0 : _89.sumToAdd) !== null && _90 !== void 0 ? _90 : 0) + mxToAdd)) + ((_93 = (_92 = (_91 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _91 === void 0 ? void 0 : _91.regularisations) === null || _92 === void 0 ? void 0 : _92.case5B) !== null && _93 !== void 0 ? _93 : 0);
96
+ const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_94 = payload.comment) !== null && _94 !== void 0 ? _94 : ''}` : ((_95 = payload.comment) !== null && _95 !== void 0 ? _95 : null);
97
97
  const initialPayload = {
98
98
  isNil,
99
99
  isDGE: false,
@@ -106,7 +106,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
106
106
  full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
107
107
  },
108
108
  numbers: {
109
- SIE: (_y = (_x = payload.sie) === null || _x === void 0 ? void 0 : _x.sages) !== null && _y !== void 0 ? _y : null,
109
+ SIE: (_97 = (_96 = payload.sie) === null || _96 === void 0 ? void 0 : _96.sages) !== null && _97 !== void 0 ? _97 : null,
110
110
  folder: null,
111
111
  key: null,
112
112
  period: null,
@@ -118,7 +118,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
118
118
  },
119
119
  service: {
120
120
  address: {
121
- full: isDefined((_0 = (_z = payload.sie) === null || _z === void 0 ? void 0 : _z.address) === null || _0 === void 0 ? void 0 : _0.address1) ? `${(_1 = payload.sie) === null || _1 === void 0 ? void 0 : _1.address.address1}\n${(_2 = payload.sie) === null || _2 === void 0 ? void 0 : _2.address.address2}\n${(_3 = payload.sie) === null || _3 === void 0 ? void 0 : _3.address.address3}\n${(_4 = payload.sie) === null || _4 === void 0 ? void 0 : _4.address.address4}\n${(_5 = payload.sie) === null || _5 === void 0 ? void 0 : _5.address.address5}` : null,
121
+ full: isDefined((_99 = (_98 = payload.sie) === null || _98 === void 0 ? void 0 : _98.address) === null || _99 === void 0 ? void 0 : _99.address1) ? `${(_100 = payload.sie) === null || _100 === void 0 ? void 0 : _100.address.address1}\n${(_101 = payload.sie) === null || _101 === void 0 ? void 0 : _101.address.address2}\n${(_102 = payload.sie) === null || _102 === void 0 ? void 0 : _102.address.address3}\n${(_103 = payload.sie) === null || _103 === void 0 ? void 0 : _103.address.address4}\n${(_104 = payload.sie) === null || _104 === void 0 ? void 0 : _104.address.address5}` : null,
122
122
  },
123
123
  },
124
124
  period: {
@@ -134,13 +134,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
134
134
  },
135
135
  },
136
136
  siret: {
137
- first: isDefined(payload.society.siret) ? ((_7 = (_6 = payload.society.siret) === null || _6 === void 0 ? void 0 : _6.slice(0, 9)) !== null && _7 !== void 0 ? _7 : null) : null,
138
- second: isDefined(payload.society.siret) ? ((_9 = (_8 = payload.society.siret) === null || _8 === void 0 ? void 0 : _8.slice(-5)) !== null && _9 !== void 0 ? _9 : null) : null,
137
+ first: isDefined(payload.society.siret) ? ((_106 = (_105 = payload.society.siret) === null || _105 === void 0 ? void 0 : _105.slice(0, 9)) !== null && _106 !== void 0 ? _106 : null) : null,
138
+ second: isDefined(payload.society.siret) ? ((_108 = (_107 = payload.society.siret) === null || _107 === void 0 ? void 0 : _107.slice(-5)) !== null && _108 !== void 0 ? _108 : null) : null,
139
139
  },
140
140
  intracommunityVat: {
141
- first: shouldHaveVatCode ? ((_12 = (_11 = (_10 = payload.setting) === null || _10 === void 0 ? void 0 : _10.tvaCode) === null || _11 === void 0 ? void 0 : _11.slice(0, 2)) !== null && _12 !== void 0 ? _12 : null) : null,
142
- second: shouldHaveVatCode ? ((_15 = (_14 = (_13 = payload.setting) === null || _13 === void 0 ? void 0 : _13.tvaCode) === null || _14 === void 0 ? void 0 : _14.slice(2, 4)) !== null && _15 !== void 0 ? _15 : null) : null,
143
- third: shouldHaveVatCode ? ((_17 = (_16 = payload.society.siret) === null || _16 === void 0 ? void 0 : _16.slice(0, 9)) !== null && _17 !== void 0 ? _17 : null) : null,
141
+ first: shouldHaveVatCode ? ((_111 = (_110 = (_109 = payload.setting) === null || _109 === void 0 ? void 0 : _109.tvaCode) === null || _110 === void 0 ? void 0 : _110.slice(0, 2)) !== null && _111 !== void 0 ? _111 : null) : null,
142
+ second: shouldHaveVatCode ? ((_114 = (_113 = (_112 = payload.setting) === null || _112 === void 0 ? void 0 : _112.tvaCode) === null || _113 === void 0 ? void 0 : _113.slice(2, 4)) !== null && _114 !== void 0 ? _114 : null) : null,
143
+ third: shouldHaveVatCode ? ((_116 = (_115 = payload.society.siret) === null || _115 === void 0 ? void 0 : _115.slice(0, 9)) !== null && _116 !== void 0 ? _116 : null) : null,
144
144
  },
145
145
  payment: {
146
146
  date: dayjs().format('YYYY-MM-DD'),
@@ -154,29 +154,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
154
154
  other: isNil || isHolidayDeposit ? 0 : taxedOther,
155
155
  purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
156
156
  import: isNil || isHolidayDeposit ? 0 : taxedImport,
157
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_19 = (_18 = payload.taxedOperations) === null || _18 === void 0 ? void 0 : _18.withdrawSuspensiveRegime) !== null && _19 !== void 0 ? _19 : 0),
158
- releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_21 = (_20 = payload.taxedOperations) === null || _20 === void 0 ? void 0 : _20.releaseFromConsumption) !== null && _21 !== void 0 ? _21 : 0),
157
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_118 = (_117 = payload.taxedOperations) === null || _117 === void 0 ? void 0 : _117.withdrawSuspensiveRegime) !== null && _118 !== void 0 ? _118 : 0),
158
+ releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_120 = (_119 = payload.taxedOperations) === null || _119 === void 0 ? void 0 : _119.releaseFromConsumption) !== null && _120 !== void 0 ? _120 : 0),
159
159
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
160
- energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_23 = (_22 = payload.taxedOperations) === null || _22 === void 0 ? void 0 : _22.energyDelivery) !== null && _23 !== void 0 ? _23 : 0),
161
- purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_25 = (_24 = payload.taxedOperations) === null || _24 === void 0 ? void 0 : _24.purchaseOfServicesNotInFrance) !== null && _25 !== void 0 ? _25 : 0),
162
- regularizations: isNil || isHolidayDeposit ? 0 : _round((_27 = (_26 = payload.taxedOperations) === null || _26 === void 0 ? void 0 : _26.regularizations) !== null && _27 !== void 0 ? _27 : 0),
160
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_122 = (_121 = payload.taxedOperations) === null || _121 === void 0 ? void 0 : _121.energyDelivery) !== null && _122 !== void 0 ? _122 : 0),
161
+ purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_124 = (_123 = payload.taxedOperations) === null || _123 === void 0 ? void 0 : _123.purchaseOfServicesNotInFrance) !== null && _124 !== void 0 ? _124 : 0),
162
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_126 = (_125 = payload.taxedOperations) === null || _125 === void 0 ? void 0 : _125.regularizations) !== null && _126 !== void 0 ? _126 : 0) + ((_129 = (_128 = (_127 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _127 === void 0 ? void 0 : _127.regularisations) === null || _128 === void 0 ? void 0 : _128.base20) !== null && _129 !== void 0 ? _129 : 0) + ((_132 = (_131 = (_130 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _130 === void 0 ? void 0 : _130.regularisations) === null || _131 === void 0 ? void 0 : _131.base10) !== null && _132 !== void 0 ? _132 : 0) + ((_135 = (_134 = (_133 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _133 === void 0 ? void 0 : _133.regularisations) === null || _134 === void 0 ? void 0 : _134.base5Dot5) !== null && _135 !== void 0 ? _135 : 0) + ((_138 = (_137 = (_136 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _136 === void 0 ? void 0 : _136.regularisations) === null || _137 === void 0 ? void 0 : _137.base2Dot1) !== null && _138 !== void 0 ? _138 : 0),
163
163
  },
164
164
  untaxedOperations: {
165
165
  exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
166
166
  other: isNil || isHolidayDeposit ? 0 : untaxedOther,
167
- distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_29 = (_28 = payload.untaxedOperations) === null || _28 === void 0 ? void 0 : _28.distanceSelling) !== null && _29 !== void 0 ? _29 : 0),
167
+ distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_140 = (_139 = payload.untaxedOperations) === null || _139 === void 0 ? void 0 : _139.distanceSelling) !== null && _140 !== void 0 ? _140 : 0),
168
168
  import: isNil || isHolidayDeposit ? 0 : untaxedImport,
169
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_31 = (_30 = payload.untaxedOperations) === null || _30 === void 0 ? void 0 : _30.withdrawSuspensiveRegime) !== null && _31 !== void 0 ? _31 : 0),
170
- importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_33 = (_32 = payload.untaxedOperations) === null || _32 === void 0 ? void 0 : _32.importInSuspensiveSystem) !== null && _33 !== void 0 ? _33 : 0),
169
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_142 = (_141 = payload.untaxedOperations) === null || _141 === void 0 ? void 0 : _141.withdrawSuspensiveRegime) !== null && _142 !== void 0 ? _142 : 0),
170
+ importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_144 = (_143 = payload.untaxedOperations) === null || _143 === void 0 ? void 0 : _143.importInSuspensiveSystem) !== null && _144 !== void 0 ? _144 : 0),
171
171
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
172
172
  intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
173
- energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_35 = (_34 = payload.untaxedOperations) === null || _34 === void 0 ? void 0 : _34.energyDelivery) !== null && _35 !== void 0 ? _35 : 0),
174
- oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_37 = (_36 = payload.untaxedOperations) === null || _36 === void 0 ? void 0 : _36.oilProductsConsumption) !== null && _37 !== void 0 ? _37 : 0),
175
- importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_39 = (_38 = payload.untaxedOperations) === null || _38 === void 0 ? void 0 : _38.importPetrolInSuspensiveSystem) !== null && _39 !== void 0 ? _39 : 0),
176
- purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_41 = (_40 = payload.untaxedOperations) === null || _40 === void 0 ? void 0 : _40.purchaseInFranchise) !== null && _41 !== void 0 ? _41 : 0),
177
- saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_43 = (_42 = payload.untaxedOperations) === null || _42 === void 0 ? void 0 : _42.saleOfServicesNotInFrance) !== null && _43 !== void 0 ? _43 : 0),
178
- regularizations: isNil || isHolidayDeposit ? 0 : _round((_45 = (_44 = payload.untaxedOperations) === null || _44 === void 0 ? void 0 : _44.regularizations) !== null && _45 !== void 0 ? _45 : 0),
179
- internalUniq: isNil || isHolidayDeposit ? 0 : _round((_47 = (_46 = payload.untaxedOperations) === null || _46 === void 0 ? void 0 : _46.internalUniq) !== null && _47 !== void 0 ? _47 : 0),
173
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_146 = (_145 = payload.untaxedOperations) === null || _145 === void 0 ? void 0 : _145.energyDelivery) !== null && _146 !== void 0 ? _146 : 0),
174
+ oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_148 = (_147 = payload.untaxedOperations) === null || _147 === void 0 ? void 0 : _147.oilProductsConsumption) !== null && _148 !== void 0 ? _148 : 0),
175
+ importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_150 = (_149 = payload.untaxedOperations) === null || _149 === void 0 ? void 0 : _149.importPetrolInSuspensiveSystem) !== null && _150 !== void 0 ? _150 : 0),
176
+ purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_152 = (_151 = payload.untaxedOperations) === null || _151 === void 0 ? void 0 : _151.purchaseInFranchise) !== null && _152 !== void 0 ? _152 : 0),
177
+ saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_154 = (_153 = payload.untaxedOperations) === null || _153 === void 0 ? void 0 : _153.saleOfServicesNotInFrance) !== null && _154 !== void 0 ? _154 : 0),
178
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_156 = (_155 = payload.untaxedOperations) === null || _155 === void 0 ? void 0 : _155.regularizations) !== null && _156 !== void 0 ? _156 : 0) + ((_159 = (_158 = (_157 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _157 === void 0 ? void 0 : _157.untaxed) === null || _158 === void 0 ? void 0 : _158.regularisation) !== null && _159 !== void 0 ? _159 : 0),
179
+ internalUniq: isNil || isHolidayDeposit ? 0 : _round((_161 = (_160 = payload.untaxedOperations) === null || _160 === void 0 ? void 0 : _160.internalUniq) !== null && _161 !== void 0 ? _161 : 0),
180
180
  },
181
181
  vat: {
182
182
  carrieredOutInFrance: {
@@ -205,12 +205,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
205
205
  },
206
206
  oilProducts: {
207
207
  normalRate20: {
208
- base: isNil || isHolidayDeposit ? 0 : _round((_51 = (_50 = (_49 = (_48 = payload.vat) === null || _48 === void 0 ? void 0 : _48.oilProducts) === null || _49 === void 0 ? void 0 : _49.normalRate20) === null || _50 === void 0 ? void 0 : _50.base) !== null && _51 !== void 0 ? _51 : 0),
209
- tax: isNil || isHolidayDeposit ? 0 : (_round((_55 = (_54 = (_53 = (_52 = payload.vat) === null || _52 === void 0 ? void 0 : _52.oilProducts) === null || _53 === void 0 ? void 0 : _53.normalRate20) === null || _54 === void 0 ? void 0 : _54.base) !== null && _55 !== void 0 ? _55 : 0) * 0.02),
208
+ base: isNil || isHolidayDeposit ? 0 : _round((_165 = (_164 = (_163 = (_162 = payload.vat) === null || _162 === void 0 ? void 0 : _162.oilProducts) === null || _163 === void 0 ? void 0 : _163.normalRate20) === null || _164 === void 0 ? void 0 : _164.base) !== null && _165 !== void 0 ? _165 : 0),
209
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_169 = (_168 = (_167 = (_166 = payload.vat) === null || _166 === void 0 ? void 0 : _166.oilProducts) === null || _167 === void 0 ? void 0 : _167.normalRate20) === null || _168 === void 0 ? void 0 : _168.base) !== null && _169 !== void 0 ? _169 : 0) * 0.02),
210
210
  },
211
211
  reduceRate13: {
212
- base: isNil || isHolidayDeposit ? 0 : _round((_59 = (_58 = (_57 = (_56 = payload.vat) === null || _56 === void 0 ? void 0 : _56.oilProducts) === null || _57 === void 0 ? void 0 : _57.reduceRate13) === null || _58 === void 0 ? void 0 : _58.base) !== null && _59 !== void 0 ? _59 : 0),
213
- tax: isNil || isHolidayDeposit ? 0 : (_round((_63 = (_62 = (_61 = (_60 = payload.vat) === null || _60 === void 0 ? void 0 : _60.oilProducts) === null || _61 === void 0 ? void 0 : _61.reduceRate13) === null || _62 === void 0 ? void 0 : _62.base) !== null && _63 !== void 0 ? _63 : 0) * 0.013),
212
+ base: isNil || isHolidayDeposit ? 0 : _round((_173 = (_172 = (_171 = (_170 = payload.vat) === null || _170 === void 0 ? void 0 : _170.oilProducts) === null || _171 === void 0 ? void 0 : _171.reduceRate13) === null || _172 === void 0 ? void 0 : _172.base) !== null && _173 !== void 0 ? _173 : 0),
213
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_177 = (_176 = (_175 = (_174 = payload.vat) === null || _174 === void 0 ? void 0 : _174.oilProducts) === null || _175 === void 0 ? void 0 : _175.reduceRate13) === null || _176 === void 0 ? void 0 : _176.base) !== null && _177 !== void 0 ? _177 : 0) * 0.013),
214
214
  },
215
215
  },
216
216
  importations: {
@@ -240,34 +240,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
240
240
  },
241
241
  },
242
242
  previouslyDeductedToBeReturned: {
243
- onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_66 = (_65 = (_64 = payload.vat) === null || _64 === void 0 ? void 0 : _64.previouslyDeductedToBeReturned) === null || _65 === void 0 ? void 0 : _65.onOilProducts) !== null && _66 !== void 0 ? _66 : 0),
244
- otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_69 = (_68 = (_67 = payload.vat) === null || _67 === void 0 ? void 0 : _67.previouslyDeductedToBeReturned) === null || _68 === void 0 ? void 0 : _68.otherThanOilProducts) !== null && _69 !== void 0 ? _69 : 0),
245
- total: isNil || isHolidayDeposit ? 0 : _round((_72 = (_71 = (_70 = payload.vat) === null || _70 === void 0 ? void 0 : _70.previouslyDeductedToBeReturned) === null || _71 === void 0 ? void 0 : _71.total) !== null && _72 !== void 0 ? _72 : 0),
243
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_180 = (_179 = (_178 = payload.vat) === null || _178 === void 0 ? void 0 : _178.previouslyDeductedToBeReturned) === null || _179 === void 0 ? void 0 : _179.onOilProducts) !== null && _180 !== void 0 ? _180 : 0),
244
+ otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_183 = (_182 = (_181 = payload.vat) === null || _181 === void 0 ? void 0 : _181.previouslyDeductedToBeReturned) === null || _182 === void 0 ? void 0 : _182.otherThanOilProducts) !== null && _183 !== void 0 ? _183 : 0),
245
+ total: isNil || isHolidayDeposit ? 0 : _round((_186 = (_185 = (_184 = payload.vat) === null || _184 === void 0 ? void 0 : _184.previouslyDeductedToBeReturned) === null || _185 === void 0 ? void 0 : _185.total) !== null && _186 !== void 0 ? _186 : 0),
246
246
  },
247
247
  sumToAdd,
248
248
  grossDue: 0,
249
249
  onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
250
- toMonaco: isNil || isHolidayDeposit ? 0 : _round((_74 = (_73 = payload.vat) === null || _73 === void 0 ? void 0 : _73.toMonaco) !== null && _74 !== void 0 ? _74 : 0),
250
+ toMonaco: isNil || isHolidayDeposit ? 0 : _round((_188 = (_187 = payload.vat) === null || _187 === void 0 ? void 0 : _187.toMonaco) !== null && _188 !== void 0 ? _188 : 0),
251
251
  deductible: {
252
252
  immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
253
253
  otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
254
254
  other: {
255
- oil: isNil || isHolidayDeposit ? 0 : _round((_78 = (_77 = (_76 = (_75 = payload.vat) === null || _75 === void 0 ? void 0 : _75.deductible) === null || _76 === void 0 ? void 0 : _76.other) === null || _77 === void 0 ? void 0 : _77.oil) !== null && _78 !== void 0 ? _78 : 0),
255
+ oil: isNil || isHolidayDeposit ? 0 : _round((_192 = (_191 = (_190 = (_189 = payload.vat) === null || _189 === void 0 ? void 0 : _189.deductible) === null || _190 === void 0 ? void 0 : _190.other) === null || _191 === void 0 ? void 0 : _191.oil) !== null && _192 !== void 0 ? _192 : 0),
256
256
  thanOilProducts: 0,
257
257
  collected: 0,
258
258
  total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
259
259
  },
260
260
  report,
261
- toImpute: isNil || isHolidayDeposit ? 0 : (_round((_81 = (_80 = (_79 = payload.vat) === null || _79 === void 0 ? void 0 : _79.deductible) === null || _80 === void 0 ? void 0 : _80.toImpute) !== null && _81 !== void 0 ? _81 : 0) + mxToSub),
261
+ toImpute: isNil || isHolidayDeposit ? 0 : (_round((_195 = (_194 = (_193 = payload.vat) === null || _193 === void 0 ? void 0 : _193.deductible) === null || _194 === void 0 ? void 0 : _194.toImpute) !== null && _195 !== void 0 ? _195 : 0) + mxToSub) + ((_198 = (_197 = (_196 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _196 === void 0 ? void 0 : _196.deducted) === null || _197 === void 0 ? void 0 : _197.case2C) !== null && _198 !== void 0 ? _198 : 0),
262
262
  total: 0,
263
263
  onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
264
264
  coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
265
- onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_84 = (_83 = (_82 = payload.vat) === null || _82 === void 0 ? void 0 : _82.deductible) === null || _83 === void 0 ? void 0 : _83.onOilProducts) !== null && _84 !== void 0 ? _84 : 0),
265
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_201 = (_200 = (_199 = payload.vat) === null || _199 === void 0 ? void 0 : _199.deductible) === null || _200 === void 0 ? void 0 : _200.onOilProducts) !== null && _201 !== void 0 ? _201 : 0),
266
266
  },
267
267
  otherRate: {
268
268
  oldRate: {
269
- base: isNil || isHolidayDeposit ? 0 : _round((_88 = (_87 = (_86 = (_85 = payload.vat) === null || _85 === void 0 ? void 0 : _85.otherRate) === null || _86 === void 0 ? void 0 : _86.oldRate) === null || _87 === void 0 ? void 0 : _87.base) !== null && _88 !== void 0 ? _88 : 0),
270
- tax: isNil || isHolidayDeposit ? 0 : _round((_92 = (_91 = (_90 = (_89 = payload.vat) === null || _89 === void 0 ? void 0 : _89.otherRate) === null || _90 === void 0 ? void 0 : _90.oldRate) === null || _91 === void 0 ? void 0 : _91.tax) !== null && _92 !== void 0 ? _92 : 0),
269
+ base: isNil || isHolidayDeposit ? 0 : _round((_205 = (_204 = (_203 = (_202 = payload.vat) === null || _202 === void 0 ? void 0 : _202.otherRate) === null || _203 === void 0 ? void 0 : _203.oldRate) === null || _204 === void 0 ? void 0 : _204.base) !== null && _205 !== void 0 ? _205 : 0),
270
+ tax: isNil || isHolidayDeposit ? 0 : _round((_209 = (_208 = (_207 = (_206 = payload.vat) === null || _206 === void 0 ? void 0 : _206.otherRate) === null || _207 === void 0 ? void 0 : _207.oldRate) === null || _208 === void 0 ? void 0 : _208.tax) !== null && _209 !== void 0 ? _209 : 0),
271
271
  },
272
272
  at1Dot75: {
273
273
  base: 0,
@@ -301,16 +301,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
301
301
  },
302
302
  credit: {
303
303
  amount: 0,
304
- refundAsked: isNil || isHolidayDeposit ? 0 : _round((_94 = (_93 = payload.credit) === null || _93 === void 0 ? void 0 : _93.refundAsked) !== null && _94 !== void 0 ? _94 : 0),
305
- transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_96 = (_95 = payload.credit) === null || _95 === void 0 ? void 0 : _95.transferedToSocietyHeadOfGroup) !== null && _96 !== void 0 ? _96 : 0),
306
- assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_98 = (_97 = payload.credit) === null || _97 === void 0 ? void 0 : _97.assimiledTaxes) !== null && _98 !== void 0 ? _98 : 0),
304
+ refundAsked: isNil || isHolidayDeposit ? 0 : _round((_211 = (_210 = payload.credit) === null || _210 === void 0 ? void 0 : _210.refundAsked) !== null && _211 !== void 0 ? _211 : 0) + ((_213 = (_212 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _212 === void 0 ? void 0 : _212.refundAsked) !== null && _213 !== void 0 ? _213 : 0),
305
+ transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_215 = (_214 = payload.credit) === null || _214 === void 0 ? void 0 : _214.transferedToSocietyHeadOfGroup) !== null && _215 !== void 0 ? _215 : 0),
306
+ assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_217 = (_216 = payload.credit) === null || _216 === void 0 ? void 0 : _216.assimiledTaxes) !== null && _217 !== void 0 ? _217 : 0),
307
307
  toReport: 0,
308
308
  ticRefund: 0,
309
309
  ticTransfered: 0,
310
310
  },
311
311
  toPay: {
312
312
  netDue: 0,
313
- acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_100 = (_99 = payload.toPay) === null || _99 === void 0 ? void 0 : _99.acquittedBySocietyHeadOfGroup) !== null && _100 !== void 0 ? _100 : 0),
313
+ acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_219 = (_218 = payload.toPay) === null || _218 === void 0 ? void 0 : _218.acquittedBySocietyHeadOfGroup) !== null && _219 !== void 0 ? _219 : 0),
314
314
  total: 0,
315
315
  },
316
316
  tic: {
@@ -345,7 +345,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
345
345
  initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
346
346
  initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
347
347
  initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
348
- initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_103 = (_102 = (_101 = initialPayload.tic) === null || _101 === void 0 ? void 0 : _101.total) === null || _102 === void 0 ? void 0 : _102.tax) !== null && _103 !== void 0 ? _103 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
348
+ initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_222 = (_221 = (_220 = initialPayload.tic) === null || _220 === void 0 ? void 0 : _220.total) === null || _221 === void 0 ? void 0 : _221.tax) !== null && _222 !== void 0 ? _222 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
349
349
  return initialPayload;
350
350
  }
351
351
  export function getCerfa3310Century23RegistrationFields(data) {