@silexpert/core 1.1.22 → 1.1.24
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/utils/vat/3310/century23.js +2 -2
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/3517/century23.js +99 -99
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/es/utils/vat/3519/century17.js +2 -2
- package/es/utils/vat/3519/century17.js.map +1 -1
- package/js/utils/vat/3310/century23.js +2 -2
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/3517/century23.js +99 -99
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/js/utils/vat/3519/century17.js +2 -2
- package/js/utils/vat/3519/century17.js.map +1 -1
- package/package.json +1 -1
- package/ts/utils/vat/3310/century23.ts +2 -2
- package/ts/utils/vat/3517/century23.ts +26 -26
- package/ts/utils/vat/3519/century17.ts +2 -2
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@@ -15,9 +15,9 @@ var _utils = require("../utils");
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function getCerfa3517Century23Payload(accountingEntries, payload) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160;
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186;
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const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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const shouldFillRefund = (0, _lodash.round)((_b = payload.refund.asked) !== null &&
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const shouldFillRefund = (0, _lodash.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
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const isNil = payload.isNil === true;
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const vats = Object.values(_Vat.Vat);
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const vatEntries = accountingEntries.filter(ae => typeof ae.idVat === 'number');
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@@ -37,14 +37,14 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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const saleOfImmobilization = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775']);
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const onInvoiceDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445660']);
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const onImmobilizationDeductible = (0, _utils.getAmountByAccountNumber)(vatEntries, ['445662']);
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const julyAdvance = (
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const julyAdvancePayload = (
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const decemberAdvance = (
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const decemberAdvancePayload = (
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const julyAdvance = (_e = (_d = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _d === void 0 ? void 0 : _d.find(a => dayjs(a.endDate).month() === 6)) !== null && _e !== void 0 ? _e : null;
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const julyAdvancePayload = (_f = julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.payload) !== null && _f !== void 0 ? _f : null;
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const decemberAdvance = (_h = (_g = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _g === void 0 ? void 0 : _g.find(a => dayjs(a.endDate).month() === 11)) !== null && _h !== void 0 ? _h : null;
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const decemberAdvancePayload = (_j = decemberAdvance === null || decemberAdvance === void 0 ? void 0 : decemberAdvance.payload) !== null && _j !== void 0 ? _j : null;
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const data = {
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isNil: payload.isNil === true,
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declaration: {
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comment: (
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comment: (_k = payload.comment) !== null && _k !== void 0 ? _k : null,
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period: {
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start: {
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day: dayjs(payload.startDate).format('DD'),
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@@ -64,7 +64,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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}
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},
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numbers: {
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SIE: (
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SIE: (_m = (_l = payload.sie) === null || _l === void 0 ? void 0 : _l.sages) !== null && _m !== void 0 ? _m : null,
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folder: null,
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key: null,
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period: null,
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@@ -74,13 +74,13 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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system: 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 ? (_q = (_p = (_o = payload.setting) === null || _o === void 0 ? void 0 : _o.tvaCode) === null || _p === void 0 ? void 0 : _p.slice(0, 2)) !== null && _q !== void 0 ? _q : null : null,
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second: shouldHaveVatCode ? (_t = (_s = (_r = payload.setting) === null || _r === void 0 ? void 0 : _r.tvaCode) === null || _s === void 0 ? void 0 : _s.slice(2, 4)) !== null && _t !== void 0 ? _t : null : null,
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third: shouldHaveVatCode ? (_v = (_u = payload.society.siret) === null || _u === void 0 ? void 0 : _u.slice(0, 9)) !== null && _v !== void 0 ? _v : null : null
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},
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siret: {
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (
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second: (0, _classValidator.isDefined)(payload.society.siret) ? (
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (_x = (_w = payload.society.siret) === null || _w === void 0 ? void 0 : _w.slice(0, 9)) !== null && _x !== void 0 ? _x : null : null,
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second: (0, _classValidator.isDefined)(payload.society.siret) ? (_z = (_y = payload.society.siret) === null || _y === void 0 ? void 0 : _y.slice(5)) !== null && _z !== void 0 ? _z : null : null
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}
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},
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payment: {
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@@ -105,8 +105,8 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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tax: isNil ? 0 : (0, _lodash.round)(vatNormalRate20 * 0.2)
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},
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normalRate20OnPetrol: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_1 = (_0 = payload.vat) === null || _0 === void 0 ? void 0 : _0.normalRate20OnPetrol) !== null && _1 !== void 0 ? _1 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_3 = (_2 = payload.vat) === null || _2 === void 0 ? void 0 : _2.normalRate20OnPetrol) !== null && _3 !== void 0 ? _3 : 0 * 0.2)
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},
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reduceRate5Dot5: {
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base: isNil ? 0 : (0, _lodash.round)(vatReducedRate5Dot5),
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@@ -125,24 +125,24 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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tax: isNil ? 0 : (0, _lodash.round)(vatReducedRate2Dot1 * 0.021)
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},
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particularRate: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_6 = (_5 = (_4 = payload.vat) === null || _4 === void 0 ? void 0 : _4.particularRate) === null || _5 === void 0 ? void 0 : _5.base) !== null && _6 !== void 0 ? _6 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_9 = (_8 = (_7 = payload.vat) === null || _7 === void 0 ? void 0 : _7.particularRate) === null || _8 === void 0 ? void 0 : _8.tax) !== null && _9 !== void 0 ? _9 : 0)
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},
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reducedRateOnPetrol: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)(((
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base: isNil ? 0 : (0, _lodash.round)((_11 = (_10 = payload.vat) === null || _10 === void 0 ? void 0 : _10.reducedRateOnPetrol) !== null && _11 !== void 0 ? _11 : 0),
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tax: isNil ? 0 : (0, _lodash.round)(((_13 = (_12 = payload.vat) === null || _12 === void 0 ? void 0 : _12.reducedRateOnPetrol) !== null && _13 !== void 0 ? _13 : 0) * 0.13)
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},
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oldRate: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_16 = (_15 = (_14 = payload.vat) === null || _14 === void 0 ? void 0 : _14.oldRate) === null || _15 === void 0 ? void 0 : _15.base) !== null && _16 !== void 0 ? _16 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_19 = (_18 = (_17 = payload.vat) === null || _17 === void 0 ? void 0 : _17.oldRate) === null || _18 === void 0 ? void 0 : _18.tax) !== null && _19 !== void 0 ? _19 : 0)
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},
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energyBought: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_22 = (_21 = (_20 = payload.vat) === null || _20 === void 0 ? void 0 : _20.energyBought) === null || _21 === void 0 ? void 0 : _21.base) !== null && _22 !== void 0 ? _22 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_25 = (_24 = (_23 = payload.vat) === null || _23 === void 0 ? void 0 : _23.energyBought) === null || _24 === void 0 ? void 0 : _24.tax) !== null && _25 !== void 0 ? _25 : 0)
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},
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prestation: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_28 = (_27 = (_26 = payload.vat) === null || _26 === void 0 ? void 0 : _26.prestation) === null || _27 === void 0 ? void 0 : _27.base) !== null && _28 !== void 0 ? _28 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_31 = (_30 = (_29 = payload.vat) === null || _29 === void 0 ? void 0 : _29.prestation) === null || _30 === void 0 ? void 0 : _30.tax) !== null && _31 !== void 0 ? _31 : 0)
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},
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prestation2: {
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base: isNil ? 0 : (0, _lodash.round)(prestation2Base),
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@@ -166,34 +166,34 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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},
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other: {
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refund: isNil ? 0 : (0, _lodash.round)((
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previousDeducted: isNil ? 0 : (0, _lodash.round)((
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sum: isNil ? 0 : (0, _lodash.round)((
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refund: isNil ? 0 : (0, _lodash.round)((_33 = (_32 = payload.other) === null || _32 === void 0 ? void 0 : _32.refund) !== null && _33 !== void 0 ? _33 : 0),
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previousDeducted: isNil ? 0 : (0, _lodash.round)((_35 = (_34 = payload.other) === null || _34 === void 0 ? void 0 : _34.previousDeducted) !== null && _35 !== void 0 ? _35 : 0),
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sum: isNil ? 0 : (0, _lodash.round)((_37 = (_36 = payload.other) === null || _36 === void 0 ? void 0 : _36.sum) !== null && _37 !== void 0 ? _37 : 0),
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total: 0 // Calculé plus bas
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},
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deductible: {
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onInvoice: isNil ? 0 : (0, _lodash.round)(onInvoiceDeductible),
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onFlatRate: isNil ? 0 : (0, _lodash.round)((
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onFlatRate: isNil ? 0 : (0, _lodash.round)((_39 = (_38 = payload.deductible) === null || _38 === void 0 ? void 0 : _38.onFlatRate) !== null && _39 !== void 0 ? _39 : 0),
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total1: 0,
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rate: isNil ? 0 : (0, _lodash.round)((
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rate: isNil ? 0 : (0, _lodash.round)((_41 = (_40 = payload.deductible) === null || _40 === void 0 ? void 0 : _40.rate) !== null && _41 !== void 0 ? _41 : 100, 2),
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onImmobilization: isNil ? 0 : (0, _lodash.round)(onImmobilizationDeductible),
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previousCredit: isNil ? 0 : (0, _lodash.round)((
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forget: isNil ? 0 : (0, _lodash.round)((
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sumToImpute: isNil ? 0 : (0, _lodash.round)((
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previousCredit: isNil ? 0 : (0, _lodash.round)((_43 = (_42 = payload.deductible) === null || _42 === void 0 ? void 0 : _42.previousCredit) !== null && _43 !== void 0 ? _43 : 0),
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forget: isNil ? 0 : (0, _lodash.round)((_45 = (_44 = payload.deductible) === null || _44 === void 0 ? void 0 : _44.forget) !== null && _45 !== void 0 ? _45 : 0),
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sumToImpute: isNil ? 0 : (0, _lodash.round)((_47 = (_46 = payload.deductible) === null || _46 === void 0 ? void 0 : _46.sumToImpute) !== null && _47 !== void 0 ? _47 : 0),
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total: 0,
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vatDeductible: isNil ? 0 : (0, _lodash.round)((
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vatDeductible: isNil ? 0 : (0, _lodash.round)((_49 = (_48 = payload.deductible) === null || _48 === void 0 ? void 0 : _48.vatDeductible) !== null && _49 !== void 0 ? _49 : 0)
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},
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net: {
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due: 0,
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credit: 0,
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advance1: {
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paid: isNil ? 0 : (0, _lodash.round)(((
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toPay: isNil ? 0 : (0, _lodash.round)((
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paid: isNil ? 0 : (0, _lodash.round)(((_50 = julyAdvancePayload === null || julyAdvancePayload === void 0 ? void 0 : julyAdvancePayload.amountWanted) !== null && _50 !== void 0 ? _50 : 0) * 0.55),
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toPay: isNil ? 0 : (0, _lodash.round)((_52 = (_51 = payload.advance1) === null || _51 === void 0 ? void 0 : _51.toPay) !== null && _52 !== void 0 ? _52 : 0)
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},
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advance2: {
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paid: isNil ? 0 : (0, _lodash.round)(((
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toPay: isNil ? 0 : (0, _lodash.round)((
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paid: isNil ? 0 : (0, _lodash.round)(((_53 = decemberAdvancePayload === null || decemberAdvancePayload === void 0 ? void 0 : decemberAdvancePayload.amountWanted) !== null && _53 !== void 0 ? _53 : 0) * 0.4),
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toPay: isNil ? 0 : (0, _lodash.round)((_55 = (_54 = payload.advance2) === null || _54 === void 0 ? void 0 : _54.toPay) !== null && _55 !== void 0 ? _55 : 0)
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advance: {
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toPay: 0,
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@@ -207,67 +207,67 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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tax: {
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onRetransmission: isNil ? 0 : (0, _lodash.round)((
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onResultFarm: isNil ? 0 : (0, _lodash.round)((
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onRetransmission: isNil ? 0 : (0, _lodash.round)((_57 = (_56 = payload.tax) === null || _56 === void 0 ? void 0 : _56.onRetransmission) !== null && _57 !== void 0 ? _57 : 0),
|
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onResultFarm: isNil ? 0 : (0, _lodash.round)((_59 = (_58 = payload.tax) === null || _58 === void 0 ? void 0 : _58.onResultFarm) !== null && _59 !== void 0 ? _59 : 0),
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payingVideo: {
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reduced: isNil ? 0 : (0, _lodash.round)((
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normal: isNil ? 0 : (0, _lodash.round)((
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reduced: isNil ? 0 : (0, _lodash.round)((_62 = (_61 = (_60 = payload.tax) === null || _60 === void 0 ? void 0 : _60.payingVideo) === null || _61 === void 0 ? void 0 : _61.reduced) !== null && _62 !== void 0 ? _62 : 0),
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normal: isNil ? 0 : (0, _lodash.round)((_65 = (_64 = (_63 = payload.tax) === null || _63 === void 0 ? void 0 : _63.payingVideo) === null || _64 === void 0 ? void 0 : _64.normal) !== null && _65 !== void 0 ? _65 : 0)
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freeVideo: {
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reduce: isNil ? 0 : (0, _lodash.round)((_68 = (_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.freeVideo) === null || _67 === void 0 ? void 0 : _67.reduced) !== null && _68 !== void 0 ? _68 : 0),
|
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normal: isNil ? 0 : (0, _lodash.round)((_71 = (_70 = (_69 = payload.tax) === null || _69 === void 0 ? void 0 : _69.freeVideo) === null || _70 === void 0 ? void 0 : _70.normal) !== null && _71 !== void 0 ? _71 : 0)
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},
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bailiff: isNil ? 0 : (0, _lodash.round)((
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contribution: isNil ? 0 : (0, _lodash.round)((
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ofEmployer: isNil ? 0 : (0, _lodash.round)((
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onBoardingCorse: isNil ? 0 : (0, _lodash.round)((
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onBoarding: isNil ? 0 : (0, _lodash.round)((
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development: isNil ? 0 : (0, _lodash.round)((
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publicity: isNil ? 0 : (0, _lodash.round)((
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onCompanySurplus: isNil ? 0 : (0, _lodash.round)((
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onPublicElectricity: isNil ? 0 : (0, _lodash.round)((
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onCanceledOrders: isNil ? 0 : (0, _lodash.round)((
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specialDue: isNil ? 0 : (0, _lodash.round)((
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slaughter: isNil ? 0 : (0, _lodash.round)((
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cutting: isNil ? 0 : (0, _lodash.round)((
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substances: isNil ? 0 : (0, _lodash.round)((
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fishing: isNil ? 0 : (0, _lodash.round)((
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fishingProduct: isNil ? 0 : (0, _lodash.round)((
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agreement: isNil ? 0 : (0, _lodash.round)((
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bailiff: isNil ? 0 : (0, _lodash.round)((_73 = (_72 = payload.tax) === null || _72 === void 0 ? void 0 : _72.bailiff) !== null && _73 !== void 0 ? _73 : 0),
|
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contribution: isNil ? 0 : (0, _lodash.round)((_75 = (_74 = payload.tax) === null || _74 === void 0 ? void 0 : _74.contribution) !== null && _75 !== void 0 ? _75 : 0),
|
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ofEmployer: isNil ? 0 : (0, _lodash.round)((_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.ofEmployer) !== null && _77 !== void 0 ? _77 : 0),
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onBoardingCorse: isNil ? 0 : (0, _lodash.round)((_79 = (_78 = payload.tax) === null || _78 === void 0 ? void 0 : _78.onBoardingCorse) !== null && _79 !== void 0 ? _79 : 0),
|
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onBoarding: isNil ? 0 : (0, _lodash.round)((_81 = (_80 = payload.tax) === null || _80 === void 0 ? void 0 : _80.onBoarding) !== null && _81 !== void 0 ? _81 : 0),
|
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development: isNil ? 0 : (0, _lodash.round)((_83 = (_82 = payload.tax) === null || _82 === void 0 ? void 0 : _82.development) !== null && _83 !== void 0 ? _83 : 0),
|
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publicity: isNil ? 0 : (0, _lodash.round)((_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.publicity) !== null && _85 !== void 0 ? _85 : 0),
|
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onCompanySurplus: isNil ? 0 : (0, _lodash.round)((_87 = (_86 = payload.tax) === null || _86 === void 0 ? void 0 : _86.onCompanySurplus) !== null && _87 !== void 0 ? _87 : 0),
|
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|
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onPublicElectricity: isNil ? 0 : (0, _lodash.round)((_89 = (_88 = payload.tax) === null || _88 === void 0 ? void 0 : _88.onPublicElectricity) !== null && _89 !== void 0 ? _89 : 0),
|
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|
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onCanceledOrders: isNil ? 0 : (0, _lodash.round)((_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.onCanceledOrders) !== null && _91 !== void 0 ? _91 : 0),
|
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|
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specialDue: isNil ? 0 : (0, _lodash.round)((_93 = (_92 = payload.tax) === null || _92 === void 0 ? void 0 : _92.specialDue) !== null && _93 !== void 0 ? _93 : 0),
|
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|
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slaughter: isNil ? 0 : (0, _lodash.round)((_95 = (_94 = payload.tax) === null || _94 === void 0 ? void 0 : _94.slaughter) !== null && _95 !== void 0 ? _95 : 0),
|
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|
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cutting: isNil ? 0 : (0, _lodash.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.cutting) !== null && _97 !== void 0 ? _97 : 0),
|
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|
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substances: isNil ? 0 : (0, _lodash.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.substances) !== null && _99 !== void 0 ? _99 : 0),
|
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|
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fishing: isNil ? 0 : (0, _lodash.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.fishing) !== null && _101 !== void 0 ? _101 : 0),
|
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|
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fishingProduct: isNil ? 0 : (0, _lodash.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.fishingProduct) !== null && _103 !== void 0 ? _103 : 0),
|
|
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|
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agreement: isNil ? 0 : (0, _lodash.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.agreement) !== null && _105 !== void 0 ? _105 : 0),
|
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|
phyto: {
|
|
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|
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onCirculation: isNil ? 0 : (0, _lodash.round)((
|
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|
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onExportation: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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total: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
onCirculation: isNil ? 0 : (0, _lodash.round)((_108 = (_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.phyto) === null || _107 === void 0 ? void 0 : _107.onCirculation) !== null && _108 !== void 0 ? _108 : 0),
|
|
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|
+
onExportation: isNil ? 0 : (0, _lodash.round)((_111 = (_110 = (_109 = payload.tax) === null || _109 === void 0 ? void 0 : _109.phyto) === null || _110 === void 0 ? void 0 : _110.onExportation) !== null && _111 !== void 0 ? _111 : 0),
|
|
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|
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total: isNil ? 0 : (0, _lodash.round)((_114 = (_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.phyto) === null || _113 === void 0 ? void 0 : _113.total) !== null && _114 !== void 0 ? _114 : 0)
|
|
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|
},
|
|
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|
onPreciousMetal: {
|
|
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|
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normalRate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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reduceRate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
normalRate: isNil ? 0 : (0, _lodash.round)((_117 = (_116 = (_115 = payload.tax) === null || _115 === void 0 ? void 0 : _115.onPreciousMetal) === null || _116 === void 0 ? void 0 : _116.normalRate) !== null && _117 !== void 0 ? _117 : 0),
|
|
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|
+
reduceRate: isNil ? 0 : (0, _lodash.round)((_120 = (_119 = (_118 = payload.tax) === null || _118 === void 0 ? void 0 : _118.onPreciousMetal) === null || _119 === void 0 ? void 0 : _119.reduceRate) !== null && _120 !== void 0 ? _120 : 0)
|
|
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|
},
|
|
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|
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onContribution: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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onYearly: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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onCO2: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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oldVehicle: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
profit: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
social: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
trottingRace: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
gallopRace: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBetting: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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sportBettingSocial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBettingSport: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onlineGame: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
fuelExploration: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
nonAlcool: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
mineralWater: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
numericalService: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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platform: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
onContribution: isNil ? 0 : (0, _lodash.round)((_122 = (_121 = payload.tax) === null || _121 === void 0 ? void 0 : _121.onContribution) !== null && _122 !== void 0 ? _122 : 0),
|
|
247
|
+
onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((_124 = (_123 = payload.tax) === null || _123 === void 0 ? void 0 : _123.onSaleAntiquity) !== null && _124 !== void 0 ? _124 : 0),
|
|
248
|
+
onYearly: isNil ? 0 : (0, _lodash.round)((_126 = (_125 = payload.tax) === null || _125 === void 0 ? void 0 : _125.onYearly) !== null && _126 !== void 0 ? _126 : 0),
|
|
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|
+
onCO2: isNil ? 0 : (0, _lodash.round)((_128 = (_127 = payload.tax) === null || _127 === void 0 ? void 0 : _127.onCO2) !== null && _128 !== void 0 ? _128 : 0),
|
|
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|
+
oldVehicle: isNil ? 0 : (0, _lodash.round)((_130 = (_129 = payload.tax) === null || _129 === void 0 ? void 0 : _129.oldVehicle) !== null && _130 !== void 0 ? _130 : 0),
|
|
251
|
+
profit: isNil ? 0 : (0, _lodash.round)((_132 = (_131 = payload.tax) === null || _131 === void 0 ? void 0 : _131.profit) !== null && _132 !== void 0 ? _132 : 0),
|
|
252
|
+
social: isNil ? 0 : (0, _lodash.round)((_134 = (_133 = payload.tax) === null || _133 === void 0 ? void 0 : _133.social) !== null && _134 !== void 0 ? _134 : 0),
|
|
253
|
+
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.fromOtherCountry) !== null && _136 !== void 0 ? _136 : 0),
|
|
254
|
+
trottingRace: isNil ? 0 : (0, _lodash.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.trottingRace) !== null && _138 !== void 0 ? _138 : 0),
|
|
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|
+
gallopRace: isNil ? 0 : (0, _lodash.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.gallopRace) !== null && _140 !== void 0 ? _140 : 0),
|
|
256
|
+
sportBetting: isNil ? 0 : (0, _lodash.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.sportBetting) !== null && _142 !== void 0 ? _142 : 0),
|
|
257
|
+
sportBettingSocial: isNil ? 0 : (0, _lodash.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.sportBettingSocial) !== null && _144 !== void 0 ? _144 : 0),
|
|
258
|
+
sportBettingSport: isNil ? 0 : (0, _lodash.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.sportBettingSport) !== null && _146 !== void 0 ? _146 : 0),
|
|
259
|
+
sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.sportBettingCommercial) !== null && _148 !== void 0 ? _148 : 0),
|
|
260
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.sportBettingCommercialSocial) !== null && _150 !== void 0 ? _150 : 0),
|
|
261
|
+
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.sportBettingCommercialSport) !== null && _152 !== void 0 ? _152 : 0),
|
|
262
|
+
onlineGame: isNil ? 0 : (0, _lodash.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.onlineGame) !== null && _154 !== void 0 ? _154 : 0),
|
|
263
|
+
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.onlineGameSocial) !== null && _156 !== void 0 ? _156 : 0),
|
|
264
|
+
fuelExploration: isNil ? 0 : (0, _lodash.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.fuelExploration) !== null && _158 !== void 0 ? _158 : 0),
|
|
265
|
+
nonAlcool: isNil ? 0 : (0, _lodash.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.nonAlcool) !== null && _160 !== void 0 ? _160 : 0),
|
|
266
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.nonAlcoolWithSugar) !== null && _162 !== void 0 ? _162 : 0),
|
|
267
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.nonAlcoolWithEdul) !== null && _164 !== void 0 ? _164 : 0),
|
|
268
|
+
mineralWater: isNil ? 0 : (0, _lodash.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.mineralWater) !== null && _166 !== void 0 ? _166 : 0),
|
|
269
|
+
numericalService: isNil ? 0 : (0, _lodash.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.numericalService) !== null && _168 !== void 0 ? _168 : 0),
|
|
270
|
+
platform: isNil ? 0 : (0, _lodash.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.platform) !== null && _170 !== void 0 ? _170 : 0),
|
|
271
271
|
total: 0 // Calculé plus bas
|
|
272
272
|
},
|
|
273
273
|
|
|
@@ -299,9 +299,9 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
299
299
|
},
|
|
300
300
|
recapitulation: {
|
|
301
301
|
balance: 0,
|
|
302
|
-
refund: isNil ? 0 : (0, _lodash.round)((
|
|
303
|
-
creditToReport: isNil ? 0 : (0, _lodash.round)((
|
|
304
|
-
imputedCredit: isNil ? 0 : (0, _lodash.round)((
|
|
302
|
+
refund: isNil ? 0 : (0, _lodash.round)((_172 = (_171 = payload.refund) === null || _171 === void 0 ? void 0 : _171.asked) !== null && _172 !== void 0 ? _172 : 0),
|
|
303
|
+
creditToReport: isNil ? 0 : (0, _lodash.round)((_174 = (_173 = payload.deductible) === null || _173 === void 0 ? void 0 : _173.previousCredit) !== null && _174 !== void 0 ? _174 : 0),
|
|
304
|
+
imputedCredit: isNil ? 0 : (0, _lodash.round)((_176 = (_175 = payload.recapitulation) === null || _175 === void 0 ? void 0 : _175.imputedCredit) !== null && _176 !== void 0 ? _176 : 0),
|
|
305
305
|
ticRefunded: 0,
|
|
306
306
|
imputeOnVat: 0,
|
|
307
307
|
vatNetDue: 0,
|
|
@@ -322,20 +322,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
322
322
|
},
|
|
323
323
|
total: 0,
|
|
324
324
|
refund: {
|
|
325
|
-
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((
|
|
325
|
+
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((_178 = (_177 = payload.refund) === null || _177 === void 0 ? void 0 : _177.creditRefundable) !== null && _178 !== void 0 ? _178 : 0) : 0,
|
|
326
326
|
surplus: 0,
|
|
327
327
|
maximum: 0,
|
|
328
|
-
asked: isNil ? 0 : (0, _lodash.round)((
|
|
328
|
+
asked: isNil ? 0 : (0, _lodash.round)((_180 = (_179 = payload.refund) === null || _179 === void 0 ? void 0 : _179.asked) !== null && _180 !== void 0 ? _180 : 0),
|
|
329
329
|
reportable: 0,
|
|
330
330
|
place: shouldFillRefund ? payload.society.city : null,
|
|
331
331
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
332
332
|
shouldCredit: true,
|
|
333
333
|
shouldImpute: false,
|
|
334
|
-
name: shouldFillRefund ? `${(
|
|
334
|
+
name: shouldFillRefund ? `${(_181 = payload.owner) === null || _181 === void 0 ? void 0 : _181.firstname} ${(_182 = payload.owner) === null || _182 === void 0 ? void 0 : _182.lastname}` : null
|
|
335
335
|
},
|
|
336
336
|
bankAccount: {
|
|
337
|
-
iban: (
|
|
338
|
-
bic: (
|
|
337
|
+
iban: (_184 = (_183 = payload.details) === null || _183 === void 0 ? void 0 : _183.iban) !== null && _184 !== void 0 ? _184 : null,
|
|
338
|
+
bic: (_186 = (_185 = payload.details) === null || _185 === void 0 ? void 0 : _185.bic) !== null && _186 !== void 0 ? _186 : null
|
|
339
339
|
}
|
|
340
340
|
};
|
|
341
341
|
data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
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