@silexpert/core 1.1.153 → 1.1.154

package/ts/types/Enum/BrandPourcentage.ts

@@ -42,10 +42,10 @@ export const BrandPourcentage = [
     },
     companyInformation: {
       ape: '6920Z',
-      bp: '',
+      bp: 'BP 31029',
       city: 'Laxou',
       montantCapital: '150 000',
-      nomRaisonSociale: 'POURCENTAGE',
+      nomRaisonSociale: 'EXPERTISE CHOIX C',
       ECName: 'M. Jean-Louis BOICHÉ',
       ECOrderCity: 'Nancy',
       phone: '01 86 90 82 15',
@@ -69,6 +69,10 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'POURCENTAGE',
       Id: 'FR57ZZZ878E61',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96018269527',
+      cleRib: '65',
     },
     internalInvoicing: {
       statut: 'SASU',
@@ -345,6 +349,10 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'SOFRAGECO',
       Id: 'FR08ZZZ892C4F',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96017036111',
+      cleRib: '54',
     },
     internalInvoicing: {
       statut: 'SAS',
@@ -587,7 +595,7 @@ export const BrandPourcentage = [
       montantCapital: '466 800',
       nomRaisonSociale: 'AMEX',
       ECName: 'M. Jean-Louis BOICHÉ',
-      ECOrderCity: 'Nancy',
+      ECOrderCity: 'Nice',
       phone: '04 93 87 03 03',
       postalAddress: '11, Boulevard Victor Hugo',
       rcs: 'Nice B 882 255 094',
@@ -609,6 +617,10 @@ export const BrandPourcentage = [
       BIC: 'AGRIFRPP861',
       Name: 'AMEX',
       Id: 'FR57ZZZ86ECE0',
+      codeEtablissement: '16106',
+      codeGuichet: '01001',
+      numeroCompte: '96026934238',
+      cleRib: '89',
     },
     internalInvoicing: {
       statut: 'SARL',

package/ts/utils/vat/3310/century23.ts

@@ -72,24 +72,24 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
   // TVA brute
   const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + 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);
+  + 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) + (payload?.vatControl?.other?.base20 ?? 0);
 
   const normalRateTax = _round(normalRate * 0.2);
 
   const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + 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);
+  + 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) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
 
   const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + 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);
+  + 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) + (payload?.vatControl?.other?.base10 ?? 0);
   const reducedRate10Tax = _round(reducedRate10 * 0.1);
 
   const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + 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);
+  + 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) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
   const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
 
   const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
-  + 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);
+  + 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) + (payload?.vatControl?.other?.base2Dot1 ?? 0);
   const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
 
   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);