@silexpert/core 1.1.17 → 1.1.19
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/es/api/resources/Vat.d.ts +1 -0
- package/es/api/resources/Vat.d.ts.map +1 -1
- package/es/api/resources/Vat.js +8 -0
- package/es/api/resources/Vat.js.map +1 -1
- package/es/types/Enum/AdjustmentType.js +2 -2
- package/es/types/Enum/AdjustmentType.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +44 -43
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/utils.d.ts +1 -1
- package/es/utils/vat/utils.d.ts.map +1 -1
- package/es/utils/vat/utils.js +4 -6
- package/es/utils/vat/utils.js.map +1 -1
- package/js/api/resources/Vat.js +8 -0
- package/js/api/resources/Vat.js.map +1 -1
- package/js/types/Enum/AdjustmentType.js +2 -2
- package/js/types/Enum/AdjustmentType.js.map +1 -1
- package/js/utils/vat/3310/century23.js +44 -43
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/utils.js +4 -5
- package/js/utils/vat/utils.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/Vat.ts +9 -0
- package/ts/types/Enum/AdjustmentType.ts +2 -2
- package/ts/utils/vat/3310/century23.ts +3 -2
- package/ts/utils/vat/utils.ts +4 -5
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@@ -8,6 +8,7 @@ export declare class Vat extends Resource {
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getVariousOperations(idSociety: number, id: number): Promise<ReadVatVariousOperations[]>;
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createVariousOperations(idSociety: number, id: number): Promise<IAccountingTransaction[]>;
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updateOrCreate(idSociety: number, payload: UpdateOrCreateVatRegistration, details: CreateRegistrationDetail): Promise<ReadRegistration>;
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preview(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<Buffer>;
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getPaginated(idSociety: number, query: QueryPaginatedRegistration): Promise<BasePaginate<ReadRegistration>>;
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getPrevious(idSociety: number, query: QueryPreviousVatDeclaration): Promise<ReadRegistration | null>;
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duplicate(idSociety: number, idRegistration: number): Promise<ReadRegistration>;
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"Vat.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Vat.ts"],"names":[],"mappings":";AAAA,OAAO,EACL,YAAY,EAAE,wBAAwB,EAAE,sBAAsB,EAAE,YAAY,EAAE,UAAU,EAAE,0BAA0B,EAAE,2BAA2B,EAAE,aAAa,EAAE,gBAAgB,EAAE,8BAA8B,EAAE,YAAY,EAAE,wBAAwB,EAAE,wBAAwB,EAAE,6BAA6B,EACpT,MAAM,OAAO,CAAC;AACf,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,GAAI,SAAQ,QAAQ;IAC/B,0BAA0B,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC;QAAE,IAAI,EAAE,gBAAgB,CAAA;KAAE,CAAC;IAO1H,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,wBAAwB,EAAE,CAAC;IAIxF,uBAAuB,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAInF,cAAc,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,6BAA6B,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAQ7I,YAAY,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,0BAA0B,GAAG,OAAO,CAAC,YAAY,CAAC,gBAAgB,CAAC,CAAC;IAI3G,WAAW,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,2BAA2B,GAAG,OAAO,CAAC,gBAAgB,GAAG,IAAI,CAAC;IAIpG,SAAS,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI/E,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI5E,OAAO,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI7E,aAAa,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI/E,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,8BAA8B,EAAE,CAAC;IAIxG,yBAAyB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI3F,qBAAqB,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,YAAY,CAAC;IAIlG,cAAc,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI3D,YAAY,CAAC,KAAK,EAAE,UAAU,GAAG,OAAO,CAAC,MAAM,CAAC;CAUjD"}
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{"version":3,"file":"Vat.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Vat.ts"],"names":[],"mappings":";AAAA,OAAO,EACL,YAAY,EAAE,wBAAwB,EAAE,sBAAsB,EAAE,YAAY,EAAE,UAAU,EAAE,0BAA0B,EAAE,2BAA2B,EAAE,aAAa,EAAE,gBAAgB,EAAE,8BAA8B,EAAE,YAAY,EAAE,wBAAwB,EAAE,wBAAwB,EAAE,6BAA6B,EACpT,MAAM,OAAO,CAAC;AACf,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,GAAI,SAAQ,QAAQ;IAC/B,0BAA0B,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,EAAE,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC;QAAE,IAAI,EAAE,gBAAgB,CAAA;KAAE,CAAC;IAO1H,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,wBAAwB,EAAE,CAAC;IAIxF,uBAAuB,CAAC,SAAS,EAAE,MAAM,EAAE,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAInF,cAAc,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,6BAA6B,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAQ7I,OAAO,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,MAAM,CAAC;IAS9E,YAAY,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,0BAA0B,GAAG,OAAO,CAAC,YAAY,CAAC,gBAAgB,CAAC,CAAC;IAI3G,WAAW,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,2BAA2B,GAAG,OAAO,CAAC,gBAAgB,GAAG,IAAI,CAAC;IAIpG,SAAS,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI/E,MAAM,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI5E,OAAO,CAAC,SAAS,EAAE,MAAM,EAAE,cAAc,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAI7E,aAAa,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI/E,oBAAoB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,8BAA8B,EAAE,CAAC;IAIxG,yBAAyB,CAAC,SAAS,EAAE,MAAM,EAAE,KAAK,EAAE,aAAa,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI3F,qBAAqB,CAAC,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,YAAY,CAAC;IAIlG,cAAc,CAAC,UAAU,EAAE,MAAM,GAAG,OAAO,CAAC,YAAY,EAAE,CAAC;IAI3D,YAAY,CAAC,KAAK,EAAE,UAAU,GAAG,OAAO,CAAC,MAAM,CAAC;CAUjD"}
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package/es/api/resources/Vat.js
CHANGED
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@@ -30,6 +30,14 @@ export class Vat extends Resource {
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return data;
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});
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}
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preview(idSociety, payload) {
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return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload, {
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responseType: 'arraybuffer',
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headers: {
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Accept: 'application/pdf',
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},
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});
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}
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getPaginated(idSociety, query) {
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return this.axios.$get(`/societies/${idSociety}/vat`, { params: query });
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}
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@@ -1 +1 @@
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{"version":3,"file":"Vat.js","sourceRoot":"","sources":["../../../ts/api/resources/Vat.ts"],"names":[],"mappings":";;;;;;;;;AAGA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,0BAA0B,CAAC,SAAiB,EAAE,cAAsB,EAAE,MAAc;QAClF,MAAM,MAAM,GAAuB;YACjC,MAAM,EAAE,UAAU,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,IAAI,EAAE,EAAE,QAAQ,EAAE,IAAI,EAAE,SAAS,EAAE,IAAI;SAC9E,CAAC;QACF,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,kBAAkB,cAAc,EAAE,EAAE,MAAM,CAAC,CAAC;IAC7F,CAAC;IAED,oBAAoB,CAAC,SAAiB,EAAE,EAAU;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,QAAQ,EAAE,qBAAqB,CAAC,CAAC;IACjF,CAAC;IAED,uBAAuB,CAAC,SAAiB,EAAE,EAAU;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,EAAE,qBAAqB,CAAC,CAAC;IAClF,CAAC;IAEK,cAAc,CAAC,SAAiB,EAAE,OAAsC,EAAE,OAAiC;;YAC/G,MAAM,MAAM,GAAG,MAAM,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,MAAM,EAAE,OAAO,CAAC,CAAC;YAC9E,aAAa;YACb,MAAM,IAAI,GAAG,MAA0B,CAAC;YACxC,MAAM,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,kBAAkB,IAAI,CAAC,EAAE,UAAU,EAAE,OAAO,CAAC,CAAC;YAC5F,OAAO,IAAI,CAAC;QACd,CAAC;KAAA;IAED,YAAY,CAAC,SAAiB,EAAE,KAAiC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,MAAM,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IAC3E,CAAC;IAED,WAAW,CAAC,SAAiB,EAAE,KAAkC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,eAAe,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACpF,CAAC;IAED,SAAS,CAAC,SAAiB,EAAE,cAAsB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,cAAc,YAAY,CAAC,CAAC;IACrF,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,cAAsB;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,cAAc,SAAS,QAAQ,cAAc,EAAE,CAAC,CAAC;IAC7E,CAAC;IAED,OAAO,CAAC,SAAiB,EAAE,cAAsB;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,cAAc,UAAU,CAAC,CAAC;IACnF,CAAC;IAED,aAAa,CAAC,SAAiB,EAAE,KAAoB;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,cAAc,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACnF,CAAC;IAED,oBAAoB,CAAC,SAAiB,EAAE,KAAoB;QAC1D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,sBAAsB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IAC3F,CAAC;IAED,yBAAyB,CAAC,SAAiB,EAAE,KAAoB;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,4BAA4B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjG,CAAC;IAED,qBAAqB,CAAC,SAAiB,EAAE,OAAiC;QACxE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,eAAe,EAAE,OAAO,CAAC,CAAC;IAC3E,CAAC;IAED,cAAc,CAAC,UAAkB;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,eAAe,CAAC,CAAC;IAClE,CAAC;IAED,YAAY,CAAC,KAAiB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,yBAAyB,EAC9C;YACE,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACP,CAAC;CACF","sourcesContent":["import {\n BasePaginate, CreateRegistrationDetail, IAccountingTransaction, ICustomerVat, QueryCerfa, QueryPaginatedRegistration, QueryPreviousVatDeclaration, QueryVatEntry, ReadRegistration, ReadVatDeclarationUpdatedEntry, ReadVatEntry, ReadVatVariousOperations, UpdateOrCreateVatAdvance, UpdateOrCreateVatRegistration, UpdateRegistration,\n} from '../..';\nimport { Resource } from '../Resource';\n\nexport class Vat extends Resource {\n updateToRegisteredManually(idSociety: number, idRegistration: number, idUser: number): Promise<{ data: ReadRegistration }> {\n const params: UpdateRegistration = {\n idUser, isComplete: true, sendAt: new Date(), response: null, idDeposit: null,\n };\n return this.axios.patch(`/societies/${idSociety}/registrations/${idRegistration}`, params);\n }\n\n getVariousOperations(idSociety: number, id: number): Promise<ReadVatVariousOperations[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n createVariousOperations(idSociety: number, id: number): Promise<IAccountingTransaction[]> {\n return this.axios.$post(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n async updateOrCreate(idSociety: number, payload: UpdateOrCreateVatRegistration, details: CreateRegistrationDetail): Promise<ReadRegistration> {\n const result = await this.axios.$post(`/societies/${idSociety}/vat`, payload);\n // @ts-ignore\n const data = result as ReadRegistration;\n await this.axios.$post(`/societies/${idSociety}/registrations/${data.id}/details`, details);\n return data;\n }\n\n getPaginated(idSociety: number, query: QueryPaginatedRegistration): Promise<BasePaginate<ReadRegistration>> {\n return this.axios.$get(`/societies/${idSociety}/vat`, { params: query });\n }\n\n getPrevious(idSociety: number, query: QueryPreviousVatDeclaration): Promise<ReadRegistration | null> {\n return this.axios.$get(`/societies/${idSociety}/vat/previous`, { params: query });\n }\n\n duplicate(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/duplicate`);\n }\n\n delete(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$delete(`/societies/${idSociety}/vat/${idRegistration}`);\n }\n\n declare(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/declare`);\n }\n\n getAllEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/entries`, { params: query });\n }\n\n getAllUpdatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatDeclarationUpdatedEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/updated-entries`, { params: query });\n }\n\n getAllNotAnnotatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/not-annotated-entries`, { params: query });\n }\n\n updateOrCreateAdvance(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<ICustomerVat> {\n return this.axios.$post(`/societies/${idSociety}/vat/advances`, payload);\n }\n\n getAllAdvances(idExercice: number): Promise<ICustomerVat[]> {\n return this.axios.$get(`/exercices/${idExercice}/vat/advances`);\n }\n\n getCerfaFile(query: QueryCerfa): Promise<Buffer> {\n return this.axios.$get('/vat-declarations/cerfa',\n {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n}\n"]}
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{"version":3,"file":"Vat.js","sourceRoot":"","sources":["../../../ts/api/resources/Vat.ts"],"names":[],"mappings":";;;;;;;;;AAGA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,GAAI,SAAQ,QAAQ;IAC/B,0BAA0B,CAAC,SAAiB,EAAE,cAAsB,EAAE,MAAc;QAClF,MAAM,MAAM,GAAuB;YACjC,MAAM,EAAE,UAAU,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,IAAI,EAAE,EAAE,QAAQ,EAAE,IAAI,EAAE,SAAS,EAAE,IAAI;SAC9E,CAAC;QACF,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,kBAAkB,cAAc,EAAE,EAAE,MAAM,CAAC,CAAC;IAC7F,CAAC;IAED,oBAAoB,CAAC,SAAiB,EAAE,EAAU;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,QAAQ,EAAE,qBAAqB,CAAC,CAAC;IACjF,CAAC;IAED,uBAAuB,CAAC,SAAiB,EAAE,EAAU;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,EAAE,qBAAqB,CAAC,CAAC;IAClF,CAAC;IAEK,cAAc,CAAC,SAAiB,EAAE,OAAsC,EAAE,OAAiC;;YAC/G,MAAM,MAAM,GAAG,MAAM,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,MAAM,EAAE,OAAO,CAAC,CAAC;YAC9E,aAAa;YACb,MAAM,IAAI,GAAG,MAA0B,CAAC;YACxC,MAAM,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,kBAAkB,IAAI,CAAC,EAAE,UAAU,EAAE,OAAO,CAAC,CAAC;YAC5F,OAAO,IAAI,CAAC;QACd,CAAC;KAAA;IAED,OAAO,CAAC,SAAiB,EAAE,OAAiC;QAC1D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,cAAc,EAAE,OAAO,EAAE;YACtE,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,YAAY,CAAC,SAAiB,EAAE,KAAiC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,MAAM,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IAC3E,CAAC;IAED,WAAW,CAAC,SAAiB,EAAE,KAAkC;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,eAAe,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACpF,CAAC;IAED,SAAS,CAAC,SAAiB,EAAE,cAAsB;QACjD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,cAAc,YAAY,CAAC,CAAC;IACrF,CAAC;IAED,MAAM,CAAC,SAAiB,EAAE,cAAsB;QAC9C,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,cAAc,SAAS,QAAQ,cAAc,EAAE,CAAC,CAAC;IAC7E,CAAC;IAED,OAAO,CAAC,SAAiB,EAAE,cAAsB;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,QAAQ,cAAc,UAAU,CAAC,CAAC;IACnF,CAAC;IAED,aAAa,CAAC,SAAiB,EAAE,KAAoB;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,cAAc,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACnF,CAAC;IAED,oBAAoB,CAAC,SAAiB,EAAE,KAAoB;QAC1D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,sBAAsB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IAC3F,CAAC;IAED,yBAAyB,CAAC,SAAiB,EAAE,KAAoB;QAC/D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,SAAS,4BAA4B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjG,CAAC;IAED,qBAAqB,CAAC,SAAiB,EAAE,OAAiC;QACxE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,cAAc,SAAS,eAAe,EAAE,OAAO,CAAC,CAAC;IAC3E,CAAC;IAED,cAAc,CAAC,UAAkB;QAC/B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,eAAe,CAAC,CAAC;IAClE,CAAC;IAED,YAAY,CAAC,KAAiB;QAC5B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,yBAAyB,EAC9C;YACE,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACP,CAAC;CACF","sourcesContent":["import {\n BasePaginate, CreateRegistrationDetail, IAccountingTransaction, ICustomerVat, QueryCerfa, QueryPaginatedRegistration, QueryPreviousVatDeclaration, QueryVatEntry, ReadRegistration, ReadVatDeclarationUpdatedEntry, ReadVatEntry, ReadVatVariousOperations, UpdateOrCreateVatAdvance, UpdateOrCreateVatRegistration, UpdateRegistration,\n} from '../..';\nimport { Resource } from '../Resource';\n\nexport class Vat extends Resource {\n updateToRegisteredManually(idSociety: number, idRegistration: number, idUser: number): Promise<{ data: ReadRegistration }> {\n const params: UpdateRegistration = {\n idUser, isComplete: true, sendAt: new Date(), response: null, idDeposit: null,\n };\n return this.axios.patch(`/societies/${idSociety}/registrations/${idRegistration}`, params);\n }\n\n getVariousOperations(idSociety: number, id: number): Promise<ReadVatVariousOperations[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n createVariousOperations(idSociety: number, id: number): Promise<IAccountingTransaction[]> {\n return this.axios.$post(`/societies/${idSociety}/vat/${id}/various-operations`);\n }\n\n async updateOrCreate(idSociety: number, payload: UpdateOrCreateVatRegistration, details: CreateRegistrationDetail): Promise<ReadRegistration> {\n const result = await this.axios.$post(`/societies/${idSociety}/vat`, payload);\n // @ts-ignore\n const data = result as ReadRegistration;\n await this.axios.$post(`/societies/${idSociety}/registrations/${data.id}/details`, details);\n return data;\n }\n\n preview(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<Buffer> {\n return this.axios.$post(`/societies/${idSociety}/vat/preview`, payload, {\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n\n getPaginated(idSociety: number, query: QueryPaginatedRegistration): Promise<BasePaginate<ReadRegistration>> {\n return this.axios.$get(`/societies/${idSociety}/vat`, { params: query });\n }\n\n getPrevious(idSociety: number, query: QueryPreviousVatDeclaration): Promise<ReadRegistration | null> {\n return this.axios.$get(`/societies/${idSociety}/vat/previous`, { params: query });\n }\n\n duplicate(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/duplicate`);\n }\n\n delete(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$delete(`/societies/${idSociety}/vat/${idRegistration}`);\n }\n\n declare(idSociety: number, idRegistration: number): Promise<ReadRegistration> {\n return this.axios.$post(`/societies/${idSociety}/vat/${idRegistration}/declare`);\n }\n\n getAllEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/entries`, { params: query });\n }\n\n getAllUpdatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatDeclarationUpdatedEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/updated-entries`, { params: query });\n }\n\n getAllNotAnnotatedEntries(idSociety: number, query: QueryVatEntry): Promise<ReadVatEntry[]> {\n return this.axios.$get(`/societies/${idSociety}/vat/not-annotated-entries`, { params: query });\n }\n\n updateOrCreateAdvance(idSociety: number, payload: UpdateOrCreateVatAdvance): Promise<ICustomerVat> {\n return this.axios.$post(`/societies/${idSociety}/vat/advances`, payload);\n }\n\n getAllAdvances(idExercice: number): Promise<ICustomerVat[]> {\n return this.axios.$get(`/exercices/${idExercice}/vat/advances`);\n }\n\n getCerfaFile(query: QueryCerfa): Promise<Buffer> {\n return this.axios.$get('/vat-declarations/cerfa',\n {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/pdf',\n },\n });\n }\n}\n"]}
|
|
@@ -24,14 +24,14 @@ export const AdjustmentTypeList = [
|
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|
24
24
|
id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
|
|
25
25
|
label: 'TVA trop déduite',
|
|
26
26
|
centuries: [2022, 2023, 2024, 2025],
|
|
27
|
-
key: 'vat.
|
|
27
|
+
key: 'vat.sumToAdd',
|
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28
28
|
inputKey: 'adjustment.tooMuchDeducted',
|
|
29
29
|
},
|
|
30
30
|
{
|
|
31
31
|
id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
|
|
32
32
|
label: 'TVA pas assez déduite',
|
|
33
33
|
centuries: [2022, 2023, 2024, 2025],
|
|
34
|
-
key: 'vat.
|
|
34
|
+
key: 'vat.deductible.toImpute',
|
|
35
35
|
inputKey: 'adjustment.notEnoughDeducted',
|
|
36
36
|
},
|
|
37
37
|
];
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"AdjustmentType.js","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAKX;AALD,WAAY,gBAAgB;IAC1B,mFAAsB,CAAA;IACtB,uFAAwB,CAAA;IACxB,iFAAqB,CAAA;IACrB,qFAAuB,CAAA;AACzB,CAAC,EALW,gBAAgB,KAAhB,gBAAgB,QAK3B;AAED,MAAM,CAAC,MAAM,kBAAkB,GAAuG;IACpI;QACE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB;QACvC,KAAK,EAAE,oBAAoB;QAC3B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,6BAA6B;KACxC;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,KAAK,EAAE,yBAAyB;QAChC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,+BAA+B;KAC1C;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,KAAK,EAAE,kBAAkB;QACzB,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,
|
|
1
|
+
{"version":3,"file":"AdjustmentType.js","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAKX;AALD,WAAY,gBAAgB;IAC1B,mFAAsB,CAAA;IACtB,uFAAwB,CAAA;IACxB,iFAAqB,CAAA;IACrB,qFAAuB,CAAA;AACzB,CAAC,EALW,gBAAgB,KAAhB,gBAAgB,QAK3B;AAED,MAAM,CAAC,MAAM,kBAAkB,GAAuG;IACpI;QACE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB;QACvC,KAAK,EAAE,oBAAoB;QAC3B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,6BAA6B;KACxC;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,KAAK,EAAE,yBAAyB;QAChC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,+BAA+B;KAC1C;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,KAAK,EAAE,kBAAkB;QACzB,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,4BAA4B;KACvC;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,mBAAmB;QACxC,KAAK,EAAE,uBAAuB;QAC9B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,8BAA8B;KACzC;CACF,CAAC","sourcesContent":["export enum AdjustmentTypeId {\n TOO_MUCH_COLLECTED = 1,\n NOT_ENOUGH_COLLECTED = 2,\n TOO_MUCH_DEDUCTED = 3,\n NOT_ENOUGH_DEDUCTED = 4,\n}\n\nexport const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; centuries: number[], key: string; inputKey: string; }> = [\n {\n id: AdjustmentTypeId.TOO_MUCH_COLLECTED,\n label: 'TVA trop collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n inputKey: 'adjustment.tooMuchCollected',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,\n label: 'TVA pas assez collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.notEnoughCollected',\n },\n {\n id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,\n label: 'TVA trop déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.tooMuchDeducted',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,\n label: 'TVA pas assez déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n inputKey: 'adjustment.notEnoughDeducted',\n },\n];"]}
|
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@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAElG,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAwTlI;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAg5B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,
|
|
1
|
+
{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAElG,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAwTlI;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAg5B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiLrD,CAAC"}
|
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@@ -4,7 +4,7 @@ import { round as _round } from 'lodash';
|
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4
4
|
import { Vat } from '../../../types/Enum/Vat';
|
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5
5
|
import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
|
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6
6
|
export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
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
|
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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;
|
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8
8
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const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
|
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9
9
|
const vats = Object.values(Vat);
|
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10
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|
const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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@@ -68,8 +68,8 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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68
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const coefficient = _round((_g = (_f = (_e = payload.vat) === null || _e === void 0 ? void 0 : _e.deductible) === null || _f === void 0 ? void 0 : _f.coefficient) !== null && _g !== void 0 ? _g : 100, 2);
|
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const isNil = payload.isNil === true;
|
|
70
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|
const isHolidayDeposit = payload.isHolidayDeposit === true;
|
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71
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-
const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round(((_k = (_j = (_h = payload.previousVatDeclaration) === null || _h === void 0 ? void 0 : _h.toPay) === null || _j === void 0 ? void 0 : _j.total) !== null && _k !== void 0 ? _k : 0) * 0.8, 2)) : _round((_m = (_l = payload.vat) === null || _l === void 0 ? void 0 : _l.sumToAdd) !== null && _m !== void 0 ? _m : 0)
|
|
72
|
-
const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(
|
|
71
|
+
const sumToAdd = isNil ? 0 : isHolidayDeposit ? (_round(((_k = (_j = (_h = payload.previousVatDeclaration) === null || _h === void 0 ? void 0 : _h.toPay) === null || _j === void 0 ? void 0 : _j.total) !== null && _k !== void 0 ? _k : 0) * 0.8, 2)) : _round((_m = (_l = payload.vat) === null || _l === void 0 ? void 0 : _l.sumToAdd) !== null && _m !== void 0 ? _m : 0);
|
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72
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+
const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : ((_p = payload.comment) !== null && _p !== void 0 ? _p : null);
|
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|
const initialPayload = {
|
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isNil,
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isDGE: false,
|
|
@@ -82,7 +82,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
|
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83
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|
},
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|
numbers: {
|
|
85
|
-
SIE: (
|
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85
|
+
SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
|
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folder: null,
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|
key: null,
|
|
88
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|
period: null,
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|
@@ -94,7 +94,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
94
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|
},
|
|
95
95
|
service: {
|
|
96
96
|
address: {
|
|
97
|
-
full: isDefined((
|
|
97
|
+
full: isDefined((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address.address1}\n${(_v = payload.sie) === null || _v === void 0 ? void 0 : _v.address.address2}\n${(_w = payload.sie) === null || _w === void 0 ? void 0 : _w.address.address3}\n${(_x = payload.sie) === null || _x === void 0 ? void 0 : _x.address.address4}\n${(_y = payload.sie) === null || _y === void 0 ? void 0 : _y.address.address5}` : null,
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},
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},
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period: {
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@@ -110,13 +110,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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},
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},
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siret: {
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first: isDefined(payload.society.siret) ? ((
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second: isDefined(payload.society.siret) ? ((
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first: isDefined(payload.society.siret) ? ((_0 = (_z = payload.society.siret) === null || _z === void 0 ? void 0 : _z.slice(0, 9)) !== null && _0 !== void 0 ? _0 : null) : null,
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second: isDefined(payload.society.siret) ? ((_2 = (_1 = payload.society.siret) === null || _1 === void 0 ? void 0 : _1.slice(5)) !== null && _2 !== void 0 ? _2 : null) : null,
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},
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intracommunityVat: {
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first: shouldHaveVatCode ? ((
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second: shouldHaveVatCode ? ((
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-
third: shouldHaveVatCode ? ((
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+
first: shouldHaveVatCode ? ((_5 = (_4 = (_3 = payload.setting) === null || _3 === void 0 ? void 0 : _3.tvaCode) === null || _4 === void 0 ? void 0 : _4.slice(0, 2)) !== null && _5 !== void 0 ? _5 : null) : null,
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+
second: shouldHaveVatCode ? ((_8 = (_7 = (_6 = payload.setting) === null || _6 === void 0 ? void 0 : _6.tvaCode) === null || _7 === void 0 ? void 0 : _7.slice(2, 4)) !== null && _8 !== void 0 ? _8 : null) : null,
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third: shouldHaveVatCode ? ((_10 = (_9 = payload.society.siret) === null || _9 === void 0 ? void 0 : _9.slice(0, 9)) !== null && _10 !== void 0 ? _10 : null) : null,
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},
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payment: {
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date: dayjs().format('YYYY-MM-DD'),
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@@ -130,29 +130,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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other: isNil || isHolidayDeposit ? 0 : taxedOther,
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purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
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import: isNil || isHolidayDeposit ? 0 : taxedImport,
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((
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+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_12 = (_11 = payload.taxedOperations) === null || _11 === void 0 ? void 0 : _11.withdrawSuspensiveRegime) !== null && _12 !== void 0 ? _12 : 0),
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.releaseFromConsumption) !== null && _14 !== void 0 ? _14 : 0),
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
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energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
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regularizations: isNil || isHolidayDeposit ? 0 : _round((
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+
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.energyDelivery) !== null && _16 !== void 0 ? _16 : 0),
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.purchaseOfServicesNotInFrance) !== null && _18 !== void 0 ? _18 : 0),
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regularizations: isNil || isHolidayDeposit ? 0 : _round((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.regularizations) !== null && _20 !== void 0 ? _20 : 0),
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},
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untaxedOperations: {
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exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
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other: isNil || isHolidayDeposit ? 0 : untaxedOther,
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|
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distanceSelling: isNil || isHolidayDeposit ? 0 : _round((
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|
+
distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_22 = (_21 = payload.untaxedOperations) === null || _21 === void 0 ? void 0 : _21.distanceSelling) !== null && _22 !== void 0 ? _22 : 0),
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import: isNil || isHolidayDeposit ? 0 : untaxedImport,
|
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|
-
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((
|
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|
-
importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
|
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|
+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_24 = (_23 = payload.untaxedOperations) === null || _23 === void 0 ? void 0 : _23.withdrawSuspensiveRegime) !== null && _24 !== void 0 ? _24 : 0),
|
|
146
|
+
importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_26 = (_25 = payload.untaxedOperations) === null || _25 === void 0 ? void 0 : _25.importInSuspensiveSystem) !== null && _26 !== void 0 ? _26 : 0),
|
|
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
|
|
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|
intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
|
|
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|
-
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
|
|
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|
-
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((
|
|
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|
-
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
|
|
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|
-
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((
|
|
153
|
-
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
|
|
154
|
-
regularizations: isNil || isHolidayDeposit ? 0 : _round((
|
|
155
|
-
internalUniq: isNil || isHolidayDeposit ? 0 : _round((
|
|
149
|
+
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.energyDelivery) !== null && _28 !== void 0 ? _28 : 0),
|
|
150
|
+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.oilProductsConsumption) !== null && _30 !== void 0 ? _30 : 0),
|
|
151
|
+
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.importPetrolInSuspensiveSystem) !== null && _32 !== void 0 ? _32 : 0),
|
|
152
|
+
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.purchaseInFranchise) !== null && _34 !== void 0 ? _34 : 0),
|
|
153
|
+
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.saleOfServicesNotInFrance) !== null && _36 !== void 0 ? _36 : 0),
|
|
154
|
+
regularizations: isNil || isHolidayDeposit ? 0 : _round((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.regularizations) !== null && _38 !== void 0 ? _38 : 0),
|
|
155
|
+
internalUniq: isNil || isHolidayDeposit ? 0 : _round((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.internalUniq) !== null && _40 !== void 0 ? _40 : 0),
|
|
156
156
|
},
|
|
157
157
|
vat: {
|
|
158
158
|
carrieredOutInFrance: {
|
|
@@ -181,12 +181,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
181
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|
},
|
|
182
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|
oilProducts: {
|
|
183
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|
normalRate20: {
|
|
184
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
185
|
-
tax: isNil || isHolidayDeposit ? 0 : (_round((
|
|
184
|
+
base: isNil || isHolidayDeposit ? 0 : _round((_44 = (_43 = (_42 = (_41 = payload.vat) === null || _41 === void 0 ? void 0 : _41.oilProducts) === null || _42 === void 0 ? void 0 : _42.normalRate20) === null || _43 === void 0 ? void 0 : _43.base) !== null && _44 !== void 0 ? _44 : 0),
|
|
185
|
+
tax: isNil || isHolidayDeposit ? 0 : (_round((_48 = (_47 = (_46 = (_45 = payload.vat) === null || _45 === void 0 ? void 0 : _45.oilProducts) === null || _46 === void 0 ? void 0 : _46.normalRate20) === null || _47 === void 0 ? void 0 : _47.base) !== null && _48 !== void 0 ? _48 : 0) * 0.02),
|
|
186
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|
},
|
|
187
187
|
reduceRate13: {
|
|
188
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
189
|
-
tax: isNil || isHolidayDeposit ? 0 : (_round((
|
|
188
|
+
base: isNil || isHolidayDeposit ? 0 : _round((_52 = (_51 = (_50 = (_49 = payload.vat) === null || _49 === void 0 ? void 0 : _49.oilProducts) === null || _50 === void 0 ? void 0 : _50.reduceRate13) === null || _51 === void 0 ? void 0 : _51.base) !== null && _52 !== void 0 ? _52 : 0),
|
|
189
|
+
tax: isNil || isHolidayDeposit ? 0 : (_round((_56 = (_55 = (_54 = (_53 = payload.vat) === null || _53 === void 0 ? void 0 : _53.oilProducts) === null || _54 === void 0 ? void 0 : _54.reduceRate13) === null || _55 === void 0 ? void 0 : _55.base) !== null && _56 !== void 0 ? _56 : 0) * 0.013),
|
|
190
190
|
},
|
|
191
191
|
},
|
|
192
192
|
importations: {
|
|
@@ -216,34 +216,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
216
216
|
},
|
|
217
217
|
},
|
|
218
218
|
previouslyDeductedToBeReturned: {
|
|
219
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
220
|
-
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
221
|
-
total: isNil || isHolidayDeposit ? 0 : _round((
|
|
219
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_59 = (_58 = (_57 = payload.vat) === null || _57 === void 0 ? void 0 : _57.previouslyDeductedToBeReturned) === null || _58 === void 0 ? void 0 : _58.onOilProducts) !== null && _59 !== void 0 ? _59 : 0),
|
|
220
|
+
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_62 = (_61 = (_60 = payload.vat) === null || _60 === void 0 ? void 0 : _60.previouslyDeductedToBeReturned) === null || _61 === void 0 ? void 0 : _61.otherThanOilProducts) !== null && _62 !== void 0 ? _62 : 0),
|
|
221
|
+
total: isNil || isHolidayDeposit ? 0 : _round((_65 = (_64 = (_63 = payload.vat) === null || _63 === void 0 ? void 0 : _63.previouslyDeductedToBeReturned) === null || _64 === void 0 ? void 0 : _64.total) !== null && _65 !== void 0 ? _65 : 0),
|
|
222
222
|
},
|
|
223
223
|
sumToAdd,
|
|
224
224
|
grossDue: 0,
|
|
225
225
|
onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
|
226
|
-
toMonaco: isNil || isHolidayDeposit ? 0 : _round((
|
|
226
|
+
toMonaco: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
|
|
227
227
|
deductible: {
|
|
228
228
|
immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
|
|
229
229
|
otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
|
|
230
230
|
other: {
|
|
231
|
-
oil: isNil || isHolidayDeposit ? 0 : _round((
|
|
231
|
+
oil: isNil || isHolidayDeposit ? 0 : _round((_71 = (_70 = (_69 = (_68 = payload.vat) === null || _68 === void 0 ? void 0 : _68.deductible) === null || _69 === void 0 ? void 0 : _69.other) === null || _70 === void 0 ? void 0 : _70.oil) !== null && _71 !== void 0 ? _71 : 0),
|
|
232
232
|
thanOilProducts: 0,
|
|
233
233
|
collected: 0,
|
|
234
234
|
total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
235
235
|
},
|
|
236
236
|
report,
|
|
237
|
-
toImpute: isNil || isHolidayDeposit ? 0 : _round((
|
|
237
|
+
toImpute: isNil || isHolidayDeposit ? 0 : _round((_74 = (_73 = (_72 = payload.vat) === null || _72 === void 0 ? void 0 : _72.deductible) === null || _73 === void 0 ? void 0 : _73.toImpute) !== null && _74 !== void 0 ? _74 : 0),
|
|
238
238
|
total: 0,
|
|
239
239
|
onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
240
240
|
coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
|
|
241
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
241
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_77 = (_76 = (_75 = payload.vat) === null || _75 === void 0 ? void 0 : _75.deductible) === null || _76 === void 0 ? void 0 : _76.onOilProducts) !== null && _77 !== void 0 ? _77 : 0),
|
|
242
242
|
},
|
|
243
243
|
otherRate: {
|
|
244
244
|
oldRate: {
|
|
245
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
246
|
-
tax: isNil || isHolidayDeposit ? 0 : _round((
|
|
245
|
+
base: isNil || isHolidayDeposit ? 0 : _round((_81 = (_80 = (_79 = (_78 = payload.vat) === null || _78 === void 0 ? void 0 : _78.otherRate) === null || _79 === void 0 ? void 0 : _79.oldRate) === null || _80 === void 0 ? void 0 : _80.base) !== null && _81 !== void 0 ? _81 : 0),
|
|
246
|
+
tax: isNil || isHolidayDeposit ? 0 : _round((_85 = (_84 = (_83 = (_82 = payload.vat) === null || _82 === void 0 ? void 0 : _82.otherRate) === null || _83 === void 0 ? void 0 : _83.oldRate) === null || _84 === void 0 ? void 0 : _84.tax) !== null && _85 !== void 0 ? _85 : 0),
|
|
247
247
|
},
|
|
248
248
|
at1Dot75: {
|
|
249
249
|
base: 0,
|
|
@@ -277,16 +277,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
277
277
|
},
|
|
278
278
|
credit: {
|
|
279
279
|
amount: 0,
|
|
280
|
-
refundAsked: isNil || isHolidayDeposit ? 0 : _round((
|
|
281
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((
|
|
282
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((
|
|
280
|
+
refundAsked: isNil || isHolidayDeposit ? 0 : _round((_87 = (_86 = payload.credit) === null || _86 === void 0 ? void 0 : _86.refundAsked) !== null && _87 !== void 0 ? _87 : 0),
|
|
281
|
+
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_89 = (_88 = payload.credit) === null || _88 === void 0 ? void 0 : _88.transferedToSocietyHeadOfGroup) !== null && _89 !== void 0 ? _89 : 0),
|
|
282
|
+
assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.assimiledTaxes) !== null && _91 !== void 0 ? _91 : 0),
|
|
283
283
|
toReport: 0,
|
|
284
284
|
ticRefund: 0,
|
|
285
285
|
ticTransfered: 0,
|
|
286
286
|
},
|
|
287
287
|
toPay: {
|
|
288
288
|
netDue: 0,
|
|
289
|
-
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((
|
|
289
|
+
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
|
|
290
290
|
total: 0,
|
|
291
291
|
},
|
|
292
292
|
tic: {
|
|
@@ -300,7 +300,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
300
300
|
initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
|
|
301
301
|
initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
|
|
302
302
|
initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
|
|
303
|
-
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((
|
|
303
|
+
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_96 = (_95 = (_94 = initialPayload.tic) === null || _94 === void 0 ? void 0 : _94.total) === null || _95 === void 0 ? void 0 : _95.tax) !== null && _96 !== void 0 ? _96 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
|
|
304
304
|
return initialPayload;
|
|
305
305
|
}
|
|
306
306
|
export function getCerfa3310Century23RegistrationFields(data) {
|
|
@@ -1374,6 +1374,7 @@ export const cerfa3310Century23Fields = [{
|
|
|
1374
1374
|
{
|
|
1375
1375
|
label: '26 - Remboursement de crédit de TVA demandé sur formulaire n° 3519',
|
|
1376
1376
|
key: 'credit.refundAsked',
|
|
1377
|
+
visibleIf: 'credit.amount',
|
|
1377
1378
|
type: 'number',
|
|
1378
1379
|
},
|
|
1379
1380
|
{
|