@silexpert/core 1.1.27 → 1.1.29

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Files changed (32) hide show
  1. package/es/types/Enum/AdjustmentType.d.ts +4 -0
  2. package/es/types/Enum/AdjustmentType.d.ts.map +1 -1
  3. package/es/types/Enum/AdjustmentType.js +4 -0
  4. package/es/types/Enum/AdjustmentType.js.map +1 -1
  5. package/es/types/Interface/api/cerfa/3310.d.ts +4 -0
  6. package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  7. package/es/types/Interface/api/cerfa/3310.js.map +1 -1
  8. package/es/utils/vat/3310/century23.js +43 -43
  9. package/es/utils/vat/3310/century23.js.map +1 -1
  10. package/es/utils/vat/3514/century22.js +3 -3
  11. package/es/utils/vat/3514/century22.js.map +1 -1
  12. package/es/utils/vat/3517/century23.js +98 -98
  13. package/es/utils/vat/3517/century23.js.map +1 -1
  14. package/es/utils/vat/utils.js +1 -1
  15. package/es/utils/vat/utils.js.map +1 -1
  16. package/js/types/Enum/AdjustmentType.js +7 -0
  17. package/js/types/Enum/AdjustmentType.js.map +1 -1
  18. package/js/types/Interface/api/cerfa/3310.js.map +1 -1
  19. package/js/utils/vat/3310/century23.js +43 -43
  20. package/js/utils/vat/3310/century23.js.map +1 -1
  21. package/js/utils/vat/3514/century22.js +3 -3
  22. package/js/utils/vat/3514/century22.js.map +1 -1
  23. package/js/utils/vat/3517/century23.js +98 -98
  24. package/js/utils/vat/3517/century23.js.map +1 -1
  25. package/js/utils/vat/utils.js.map +1 -1
  26. package/package.json +1 -1
  27. package/ts/types/Enum/AdjustmentType.ts +5 -0
  28. package/ts/types/Interface/api/cerfa/3310.ts +4 -0
  29. package/ts/utils/vat/3310/century23.ts +2 -2
  30. package/ts/utils/vat/3514/century22.ts +3 -3
  31. package/ts/utils/vat/3517/century23.ts +5 -5
  32. package/ts/utils/vat/utils.ts +1 -1
package/es/types/Enum/AdjustmentType.d.ts CHANGED
@@ -11,4 +11,8 @@ export declare const AdjustmentTypeList: Array<{
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  key: string;
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  inputKey: string;
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  }>;
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+ export declare const VatDeclarationMxAdjustment: Array<{
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+ key: string;
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+ label: string;
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+ }>;
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  //# sourceMappingURL=AdjustmentType.d.ts.map
package/es/types/Enum/AdjustmentType.d.ts.map CHANGED
@@ -1 +1 @@
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1
+ {"version":3,"file":"AdjustmentType.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,oBAAY,gBAAgB;IAC1B,kBAAkB,IAAI;IACtB,oBAAoB,IAAI;IACxB,iBAAiB,IAAI;IACrB,mBAAmB,IAAI;CACxB;AAED,eAAO,MAAM,kBAAkB,EAAE,KAAK,CAAC;IAAE,EAAE,EAAC,gBAAgB,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,EAAE,CAAC;IAAC,GAAG,EAAE,MAAM,CAAC;IAAC,QAAQ,EAAE,MAAM,CAAC;CAAE,CA6BjI,CAAC;AAEF,eAAO,MAAM,0BAA0B,EAAE,KAAK,CAAC;IAAE,GAAG,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;CAAE,CAG7E,CAAC"}
package/es/types/Enum/AdjustmentType.js CHANGED
@@ -35,4 +35,8 @@ export const AdjustmentTypeList = [
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  inputKey: 'adjustment.notEnoughDeducted',
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  },
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  ];
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+ export const VatDeclarationMxAdjustment = [
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+ { key: 'mx.collected', label: 'Opérations modifiées M-X (collecté)' },
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+ { key: 'mx.deducted', label: 'Opérations modifiées M-X (déductible)' },
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+ ];
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  //# sourceMappingURL=AdjustmentType.js.map
package/es/types/Enum/AdjustmentType.js.map CHANGED
@@ -1 +1 @@
1
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1
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package/es/types/Interface/api/cerfa/3310.d.ts CHANGED
@@ -183,6 +183,10 @@ export type PayloadCerfa3310_2023 = {
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  isNil: boolean;
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  previousVatDeclaration: Cerfa3310_2023 | null;
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  sie: ServiceOfTax | null;
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+ mx: {
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+ collected: number;
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+ deducted: number;
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+ };
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  comment?: string;
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  taxedOperations?: {
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  withdrawSuspensiveRegime?: number;
package/es/types/Interface/api/cerfa/3310.d.ts.map CHANGED
@@ -1 +1 @@
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package/es/types/Interface/api/cerfa/3310.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype Tic = {\n credit?: number;\n refund?: number;\n imputed?: number;\n tax?: number;\n};\n\nexport interface Cerfa3310_2023 {\n declaration: {\n recipient: {\n name: string | null;\n address: {\n full: string;\n }\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n }\n }\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n },\n end: {\n day: string;\n month: string;\n year: string;\n }\n },\n service: {\n address: {\n full: string | null;\n }\n },\n siret: {\n first: string | null;\n second: string | null;\n },\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n },\n comment: string | null;\n payment: {\n date: string | null;\n phone: string | null;\n isPayment: boolean;\n byImputation: boolean;\n }\n },\n isNil: boolean;\n untaxedOperations: {\n exportationNotInEurope: number;\n other: number;\n distanceSelling: number;\n import: number;\n withdrawSuspensiveRegime: number;\n importInSuspensiveSystem: number;\n intracommunityAcquisitions: number;\n intracommunityDelivery: number;\n energyDelivery: number;\n oilProductsConsumption: number;\n importPetrolInSuspensiveSystem: number;\n purchaseInFranchise: number;\n saleOfServicesNotInFrance: number;\n regularizations: number;\n internalUniq: number;\n },\n taxedOperations: {\n services: number;\n other: number;\n purchaseOfIntracommunityServiceProvision: number;\n import: number;\n withdrawSuspensiveRegime: number;\n 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other?: {\n oil?: number;\n },\n toImpute?: number;\n onOilProducts?: number;\n coefficient?: number;\n },\n otherRate?: {\n oldRate?: {\n tax?: number;\n base?: number;\n },\n },\n sumToAdd?: number;\n },\n credit?: {\n transferedToSocietyHeadOfGroup?: number;\n assimiledTaxes?: number;\n refundAsked?: number;\n },\n toPay?: {\n acquittedBySocietyHeadOfGroup?: number;\n },\n};"]}
1
+ {"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype Tic = {\n credit?: number;\n refund?: number;\n imputed?: number;\n tax?: number;\n};\n\nexport interface Cerfa3310_2023 {\n declaration: {\n recipient: {\n name: string | null;\n address: {\n full: string;\n }\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n }\n }\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n },\n end: {\n day: string;\n month: string;\n year: string;\n }\n },\n service: {\n address: {\n full: string | null;\n }\n },\n siret: {\n first: string | null;\n second: string | null;\n },\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n },\n comment: string | null;\n payment: {\n date: string | null;\n phone: string | null;\n isPayment: boolean;\n byImputation: boolean;\n }\n },\n isNil: boolean;\n untaxedOperations: {\n exportationNotInEurope: number;\n other: number;\n distanceSelling: number;\n import: number;\n withdrawSuspensiveRegime: number;\n importInSuspensiveSystem: number;\n intracommunityAcquisitions: number;\n intracommunityDelivery: number;\n energyDelivery: number;\n oilProductsConsumption: number;\n importPetrolInSuspensiveSystem: number;\n purchaseInFranchise: number;\n saleOfServicesNotInFrance: number;\n regularizations: number;\n internalUniq: number;\n },\n taxedOperations: {\n services: number;\n other: number;\n purchaseOfIntracommunityServiceProvision: number;\n import: number;\n withdrawSuspensiveRegime: number;\n releaseFromConsumption: number;\n intracommunityAcquisitions: number;\n energyDelivery: number;\n purchaseOfServicesNotInFrance: number;\n regularizations: number;\n },\n vat: {\n carrieredOutInFrance: {\n normalRate20: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate10: BaseAndTax,\n },\n overseasDepartment: {\n reduceRate8Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax\n },\n oilProducts: {\n normalRate20: BaseAndTax,\n reduceRate13: BaseAndTax\n },\n importations: {\n normalRate20: BaseAndTax,\n reduceRate10: BaseAndTax,\n reduceRate8Dot5: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax,\n reduceRate1Dot05: BaseAndTax,\n },\n previouslyDeductedToBeReturned: {\n onOilProducts: number;\n otherThanOilProducts: number;\n total: number;\n },\n sumToAdd: number;\n grossDue: number;\n onIntracommunityAcquisition: number;\n toMonaco: number;\n deductible: {\n other: {\n oil: number;\n thanOilProducts: number;\n collected: number;\n total: number;\n }\n immobilizations: number;\n otherGoodsAndServices: number;\n report: number;\n toImpute: number;\n total: number;\n onImportOtherThanOilProducts: number;\n coefficient: number;\n onOilProducts: number;\n },\n otherRate: {\n oldRate: BaseAndTax,\n at1Dot75: BaseAndTax,\n at1Dot05: BaseAndTax,\n at10: BaseAndTax,\n atCorse2Dot1: BaseAndTax,\n atCorse0Dot9: BaseAndTax,\n at2Dot1: BaseAndTax,\n author: BaseAndTax,\n }\n },\n credit: {\n amount: number;\n refundAsked: number;\n transferedToSocietyHeadOfGroup: number;\n assimiledTaxes: number;\n toReport: number;\n ticRefund: number;\n ticTransfered: number;\n },\n toPay: {\n netDue: number;\n acquittedBySocietyHeadOfGroup: number;\n total: number;\n },\n isDGE: boolean;\n isUniq: boolean;\n tic?: {\n ticfe?: Tic,\n ticgn?: Tic,\n ticc?: Tic,\n total?: Tic,\n }\n}\n\nexport type PayloadCerfa3310_2023 = {\n isHolidayDeposit: boolean;\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n isNil: boolean;\n previousVatDeclaration: Cerfa3310_2023 | null;\n sie: ServiceOfTax | null;\n mx: {\n collected: number;\n deducted: number;\n };\n comment?: string;\n taxedOperations?: {\n withdrawSuspensiveRegime?: number;\n releaseFromConsumption?: number;\n energyDelivery?: number;\n purchaseOfServicesNotInFrance?: number;\n regularizations?: number;\n };\n untaxedOperations?: {\n distanceSelling?: number;\n withdrawSuspensiveRegime?: number;\n importInSuspensiveSystem?: number;\n intracommunityAcquisitions: number;\n intracommunityDelivery: number;\n energyDelivery?: number;\n oilProductsConsumption?: number;\n importPetrolInSuspensiveSystem?: number;\n purchaseInFranchise?: number;\n saleOfServicesNotInFrance?: number;\n regularizations?: number;\n internalUniq?: number;\n },\n vat?: {\n oilProducts?: {\n normalRate20?: { base?: number }\n reduceRate13?: { base?: number }\n },\n previouslyDeductedToBeReturned?: {\n onOilProducts?: number;\n otherThanOilProducts?: number;\n total?: number;\n },\n toMonaco?: number;\n deductible?: {\n other?: {\n oil?: number;\n },\n toImpute?: number;\n onOilProducts?: number;\n coefficient?: number;\n },\n otherRate?: {\n oldRate?: {\n tax?: number;\n base?: number;\n },\n },\n sumToAdd?: number;\n },\n credit?: {\n transferedToSocietyHeadOfGroup?: number;\n assimiledTaxes?: number;\n refundAsked?: number;\n },\n toPay?: {\n acquittedBySocietyHeadOfGroup?: number;\n },\n};"]}
package/es/utils/vat/3310/century23.js CHANGED
@@ -4,7 +4,7 @@ import { round as _round } from 'lodash';
4
4
  import { Vat } from '../../../types/Enum/Vat';
5
5
  import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
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;
7
+ var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100;
8
8
  const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
9
9
  const vats = Object.values(Vat);
10
10
  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
@@ -68,8 +68,8 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
68
68
  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);
69
69
  const isNil = payload.isNil === true;
70
70
  const isHolidayDeposit = payload.isHolidayDeposit === true;
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);
72
- const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : ((_p = payload.comment) !== null && _p !== void 0 ? _p : null);
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) + _round((_p = (_o = payload.mx) === null || _o === void 0 ? void 0 : _o.collected) !== null && _p !== void 0 ? _p : 0));
72
+ const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_q = payload.comment) !== null && _q !== void 0 ? _q : ''}` : ((_r = payload.comment) !== null && _r !== void 0 ? _r : null);
73
73
  const initialPayload = {
74
74
  isNil,
75
75
  isDGE: false,
@@ -82,7 +82,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
82
82
  full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
83
83
  },
84
84
  numbers: {
85
- SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
85
+ SIE: (_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.sages) !== null && _t !== void 0 ? _t : null,
86
86
  folder: null,
87
87
  key: null,
88
88
  period: null,
@@ -94,7 +94,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
94
94
  },
95
95
  service: {
96
96
  address: {
97
- full: isDefined((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_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,
97
+ full: isDefined((_v = (_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address) === null || _v === void 0 ? void 0 : _v.address1) ? `${(_w = payload.sie) === null || _w === void 0 ? void 0 : _w.address.address1}\n${(_x = payload.sie) === null || _x === void 0 ? void 0 : _x.address.address2}\n${(_y = payload.sie) === null || _y === void 0 ? void 0 : _y.address.address3}\n${(_z = payload.sie) === null || _z === void 0 ? void 0 : _z.address.address4}\n${(_0 = payload.sie) === null || _0 === void 0 ? void 0 : _0.address.address5}` : null,
98
98
  },
99
99
  },
100
100
  period: {
@@ -110,13 +110,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
110
110
  },
111
111
  },
112
112
  siret: {
113
- 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,
114
- 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,
113
+ first: isDefined(payload.society.siret) ? ((_2 = (_1 = payload.society.siret) === null || _1 === void 0 ? void 0 : _1.slice(0, 9)) !== null && _2 !== void 0 ? _2 : null) : null,
114
+ second: isDefined(payload.society.siret) ? ((_4 = (_3 = payload.society.siret) === null || _3 === void 0 ? void 0 : _3.slice(5)) !== null && _4 !== void 0 ? _4 : null) : null,
115
115
  },
116
116
  intracommunityVat: {
117
- 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,
118
- 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,
119
- third: shouldHaveVatCode ? ((_10 = (_9 = payload.society.siret) === null || _9 === void 0 ? void 0 : _9.slice(0, 9)) !== null && _10 !== void 0 ? _10 : null) : null,
117
+ first: shouldHaveVatCode ? ((_7 = (_6 = (_5 = payload.setting) === null || _5 === void 0 ? void 0 : _5.tvaCode) === null || _6 === void 0 ? void 0 : _6.slice(0, 2)) !== null && _7 !== void 0 ? _7 : null) : null,
118
+ second: shouldHaveVatCode ? ((_10 = (_9 = (_8 = payload.setting) === null || _8 === void 0 ? void 0 : _8.tvaCode) === null || _9 === void 0 ? void 0 : _9.slice(2, 4)) !== null && _10 !== void 0 ? _10 : null) : null,
119
+ third: shouldHaveVatCode ? ((_12 = (_11 = payload.society.siret) === null || _11 === void 0 ? void 0 : _11.slice(0, 9)) !== null && _12 !== void 0 ? _12 : null) : null,
120
120
  },
121
121
  payment: {
122
122
  date: dayjs().format('YYYY-MM-DD'),
@@ -130,29 +130,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
130
130
  other: isNil || isHolidayDeposit ? 0 : taxedOther,
131
131
  purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
132
132
  import: isNil || isHolidayDeposit ? 0 : taxedImport,
133
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_12 = (_11 = payload.taxedOperations) === null || _11 === void 0 ? void 0 : _11.withdrawSuspensiveRegime) !== null && _12 !== void 0 ? _12 : 0),
134
- releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.releaseFromConsumption) !== null && _14 !== void 0 ? _14 : 0),
133
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.withdrawSuspensiveRegime) !== null && _14 !== void 0 ? _14 : 0),
134
+ releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.releaseFromConsumption) !== null && _16 !== void 0 ? _16 : 0),
135
135
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
136
- energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.energyDelivery) !== null && _16 !== void 0 ? _16 : 0),
137
- purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.purchaseOfServicesNotInFrance) !== null && _18 !== void 0 ? _18 : 0),
138
- regularizations: isNil || isHolidayDeposit ? 0 : _round((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.regularizations) !== null && _20 !== void 0 ? _20 : 0),
136
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.energyDelivery) !== null && _18 !== void 0 ? _18 : 0),
137
+ purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.purchaseOfServicesNotInFrance) !== null && _20 !== void 0 ? _20 : 0),
138
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_22 = (_21 = payload.taxedOperations) === null || _21 === void 0 ? void 0 : _21.regularizations) !== null && _22 !== void 0 ? _22 : 0),
139
139
  },
140
140
  untaxedOperations: {
141
141
  exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
142
142
  other: isNil || isHolidayDeposit ? 0 : untaxedOther,
143
- distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_22 = (_21 = payload.untaxedOperations) === null || _21 === void 0 ? void 0 : _21.distanceSelling) !== null && _22 !== void 0 ? _22 : 0),
143
+ distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_24 = (_23 = payload.untaxedOperations) === null || _23 === void 0 ? void 0 : _23.distanceSelling) !== null && _24 !== void 0 ? _24 : 0),
144
144
  import: isNil || isHolidayDeposit ? 0 : untaxedImport,
145
- 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),
145
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_26 = (_25 = payload.untaxedOperations) === null || _25 === void 0 ? void 0 : _25.withdrawSuspensiveRegime) !== null && _26 !== void 0 ? _26 : 0),
146
+ importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.importInSuspensiveSystem) !== null && _28 !== void 0 ? _28 : 0),
147
147
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
148
148
  intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
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),
149
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.energyDelivery) !== null && _30 !== void 0 ? _30 : 0),
150
+ oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.oilProductsConsumption) !== null && _32 !== void 0 ? _32 : 0),
151
+ importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.importPetrolInSuspensiveSystem) !== null && _34 !== void 0 ? _34 : 0),
152
+ purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.purchaseInFranchise) !== null && _36 !== void 0 ? _36 : 0),
153
+ saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.saleOfServicesNotInFrance) !== null && _38 !== void 0 ? _38 : 0),
154
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.regularizations) !== null && _40 !== void 0 ? _40 : 0),
155
+ internalUniq: isNil || isHolidayDeposit ? 0 : _round((_42 = (_41 = payload.untaxedOperations) === null || _41 === void 0 ? void 0 : _41.internalUniq) !== null && _42 !== void 0 ? _42 : 0),
156
156
  },
157
157
  vat: {
158
158
  carrieredOutInFrance: {
@@ -181,12 +181,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
181
181
  },
182
182
  oilProducts: {
183
183
  normalRate20: {
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),
184
+ base: isNil || isHolidayDeposit ? 0 : _round((_46 = (_45 = (_44 = (_43 = payload.vat) === null || _43 === void 0 ? void 0 : _43.oilProducts) === null || _44 === void 0 ? void 0 : _44.normalRate20) === null || _45 === void 0 ? void 0 : _45.base) !== null && _46 !== void 0 ? _46 : 0),
185
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_50 = (_49 = (_48 = (_47 = payload.vat) === null || _47 === void 0 ? void 0 : _47.oilProducts) === null || _48 === void 0 ? void 0 : _48.normalRate20) === null || _49 === void 0 ? void 0 : _49.base) !== null && _50 !== void 0 ? _50 : 0) * 0.02),
186
186
  },
187
187
  reduceRate13: {
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),
188
+ base: isNil || isHolidayDeposit ? 0 : _round((_54 = (_53 = (_52 = (_51 = payload.vat) === null || _51 === void 0 ? void 0 : _51.oilProducts) === null || _52 === void 0 ? void 0 : _52.reduceRate13) === null || _53 === void 0 ? void 0 : _53.base) !== null && _54 !== void 0 ? _54 : 0),
189
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_58 = (_57 = (_56 = (_55 = payload.vat) === null || _55 === void 0 ? void 0 : _55.oilProducts) === null || _56 === void 0 ? void 0 : _56.reduceRate13) === null || _57 === void 0 ? void 0 : _57.base) !== null && _58 !== void 0 ? _58 : 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((_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),
219
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_61 = (_60 = (_59 = payload.vat) === null || _59 === void 0 ? void 0 : _59.previouslyDeductedToBeReturned) === null || _60 === void 0 ? void 0 : _60.onOilProducts) !== null && _61 !== void 0 ? _61 : 0),
220
+ otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_64 = (_63 = (_62 = payload.vat) === null || _62 === void 0 ? void 0 : _62.previouslyDeductedToBeReturned) === null || _63 === void 0 ? void 0 : _63.otherThanOilProducts) !== null && _64 !== void 0 ? _64 : 0),
221
+ total: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = (_65 = payload.vat) === null || _65 === void 0 ? void 0 : _65.previouslyDeductedToBeReturned) === null || _66 === void 0 ? void 0 : _66.total) !== null && _67 !== void 0 ? _67 : 0),
222
222
  },
223
223
  sumToAdd,
224
224
  grossDue: 0,
225
225
  onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
226
- toMonaco: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
226
+ toMonaco: isNil || isHolidayDeposit ? 0 : _round((_69 = (_68 = payload.vat) === null || _68 === void 0 ? void 0 : _68.toMonaco) !== null && _69 !== void 0 ? _69 : 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((_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),
231
+ oil: isNil || isHolidayDeposit ? 0 : _round((_73 = (_72 = (_71 = (_70 = payload.vat) === null || _70 === void 0 ? void 0 : _70.deductible) === null || _71 === void 0 ? void 0 : _71.other) === null || _72 === void 0 ? void 0 : _72.oil) !== null && _73 !== void 0 ? _73 : 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((_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),
237
+ toImpute: isNil || isHolidayDeposit ? 0 : (_round((_76 = (_75 = (_74 = payload.vat) === null || _74 === void 0 ? void 0 : _74.deductible) === null || _75 === void 0 ? void 0 : _75.toImpute) !== null && _76 !== void 0 ? _76 : 0) + _round((_78 = (_77 = payload.mx) === null || _77 === void 0 ? void 0 : _77.deducted) !== null && _78 !== void 0 ? _78 : 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((_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),
241
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_81 = (_80 = (_79 = payload.vat) === null || _79 === void 0 ? void 0 : _79.deductible) === null || _80 === void 0 ? void 0 : _80.onOilProducts) !== null && _81 !== void 0 ? _81 : 0),
242
242
  },
243
243
  otherRate: {
244
244
  oldRate: {
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),
245
+ base: 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.base) !== null && _85 !== void 0 ? _85 : 0),
246
+ tax: isNil || isHolidayDeposit ? 0 : _round((_89 = (_88 = (_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.otherRate) === null || _87 === void 0 ? void 0 : _87.oldRate) === null || _88 === void 0 ? void 0 : _88.tax) !== null && _89 !== void 0 ? _89 : 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((_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),
280
+ refundAsked: isNil || isHolidayDeposit ? 0 : _round((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.refundAsked) !== null && _91 !== void 0 ? _91 : 0),
281
+ transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_93 = (_92 = payload.credit) === null || _92 === void 0 ? void 0 : _92.transferedToSocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
282
+ assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_95 = (_94 = payload.credit) === null || _94 === void 0 ? void 0 : _94.assimiledTaxes) !== null && _95 !== void 0 ? _95 : 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((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
289
+ acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_97 = (_96 = payload.toPay) === null || _96 === void 0 ? void 0 : _96.acquittedBySocietyHeadOfGroup) !== null && _97 !== void 0 ? _97 : 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 + ((_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;
303
+ initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_100 = (_99 = (_98 = initialPayload.tic) === null || _98 === void 0 ? void 0 : _98.total) === null || _99 === void 0 ? void 0 : _99.tax) !== null && _100 !== void 0 ? _100 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
304
304
  return initialPayload;
305
305
  }
306
306
  export function getCerfa3310Century23RegistrationFields(data) {