@silexpert/core 1.1.29 → 1.1.33
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/types/Enum/AdjustmentType.d.ts +0 -4
- package/es/types/Enum/AdjustmentType.d.ts.map +1 -1
- package/es/types/Enum/AdjustmentType.js +0 -4
- package/es/types/Enum/AdjustmentType.js.map +1 -1
- package/es/types/Interface/api/cerfa/3310.d.ts +0 -4
- package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/3310.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts +2 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +67 -45
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/centuries.js +1 -1
- package/es/utils/vat/centuries.js.map +1 -1
- package/js/types/Enum/AdjustmentType.js +0 -7
- package/js/types/Enum/AdjustmentType.js.map +1 -1
- package/js/types/Interface/api/cerfa/3310.js.map +1 -1
- package/js/utils/vat/3310/century23.js +66 -44
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/centuries.js +1 -1
- package/js/utils/vat/centuries.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/AdjustmentType.ts +0 -5
- package/ts/types/Interface/api/cerfa/3310.ts +1 -5
- package/ts/utils/vat/3310/century23.ts +26 -4
- package/ts/utils/vat/centuries.ts +2 -2
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-
{"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
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{"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"}
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@@ -35,8 +35,4 @@ 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
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@@ -1 +1 @@
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1
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-
{"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
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{"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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@@ -183,10 +183,6 @@ 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;
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@@ -1 +1 @@
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-
{"version":3,"file":"3310.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,uBAAuB,CAAC;AACjD,OAAO,EAAE,cAAc,EAAE,MAAM,6BAA6B,CAAC;AAC7D,OAAO,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAE9C,KAAK,UAAU,GAAG;IAChB,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,EAAE,MAAM,CAAC;CACb,CAAC;AAEF,KAAK,GAAG,GAAG;IACT,MAAM,CAAC,EAAE,MAAM,CAAC;IAChB,MAAM,CAAC,EAAE,MAAM,CAAC;IAChB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,GAAG,CAAC,EAAE,MAAM,CAAC;CACd,CAAC;AAEF,MAAM,WAAW,cAAc;IAC7B,WAAW,EAAE;QACX,SAAS,EAAE;YACT,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;YACpB,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,CAAC;aACd,CAAA;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;gBACtB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;gBACtB,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;gBAClB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;gBACvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;aACvB,CAAA;SACF,CAAA;QACD,MAAM,EAAE;YACN,KAAK,EAAE;gBACL,GAAG,EAAE,MAAM,CAAC;gBACZ,KAAK,EAAE,MAAM,CAAC;gBACd,IAAI,EAAE,MAAM,CAAC;aACd,CAAC;YACF,GAAG,EAAE;gBACH,GAAG,EAAE,MAAM,CAAC;gBACZ,KAAK,EAAE,MAAM,CAAC;gBACd,IAAI,EAAE,MAAM,CAAC;aACd,CAAA;SACF,CAAC;QACF,OAAO,EAAE;YACP,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;aACrB,CAAA;SACF,CAAC;QACF,KAAK,EAAE;YACL,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;SACvB,CAAC;QACF,iBAAiB,EAAE;YACjB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YACtB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;SACtB,CAAC;QACF,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;QACvB,OAAO,EAAE;YACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;YACpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,SAAS,EAAE,OAAO,CAAC;YACnB,YAAY,EAAE,OAAO,CAAC;SACvB,CAAA;KACF,CAAC;IACF,KAAK,EAAE,OAAO,CAAC;IACf,iBAAiB,EAAE;QACjB,sBAAsB,EAAE,MAAM,CAAC;QAC/B,KAAK,EAAE,MAAM,CAAC;QACd,eAAe,EAAE,MAAM,CAAC;QACxB,MAAM,EAAE,MAAM,CAAC;QACf,wBAAwB,EAAE,MAAM,CAAC;QACjC,wBAAwB,EAAE,MAAM,CAAC;QACjC,0BAA0B,EAAE,MAAM,CAAC;QACnC,sBAAsB,EAAE,MAAM,CAAC;QAC/B,cAAc,EAAE,MAAM,CAAC;QACvB,sBAAsB,EAAE,MAAM,CAAC;QAC/B,8BAA8B,EAAE,MAAM,CAAC;QACvC,mBAAmB,EAAE,MAAM,CAAC;QAC5B,yBAAyB,EAAE,MAAM,CAAC;QAClC,eAAe,EAAE,MAAM,CAAC;QACxB,YAAY,EAAE,MAAM,CAAC;KACtB,CAAC;IACF,eAAe,EAAE;QACf,QAAQ,EAAE,MAAM,CAAC;QACjB,KAAK,EAAE,MAAM,CAAC;QACd,wCAAwC,EAAE,MAAM,CAAC;QACjD,MAAM,EAAE,MAAM,CAAC;QACf,wBAAwB,EAAE,MAAM,CAAC;QACjC,sBAAsB,EAAE,MAAM,CAAC;QAC/B,0BAA0B,EAAE,MAAM,CAAC;QACnC,cAAc,EAAE,MAAM,CAAC;QACvB,6BAA6B,EAAE,MAAM,CAAC;QACtC,eAAe,EAAE,MAAM,CAAC;KACzB,CAAC;IACF,GAAG,EAAE;QACH,oBAAoB,EAAE;YACpB,YAAY,EAAE,UAAU,CAAC;YACzB,eAAe,EAAE,UAAU,CAAC;YAC5B,YAAY,EAAE,UAAU,CAAC;SAC1B,CAAC;QACF,kBAAkB,EAAE;YAClB,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAA;SAC5B,CAAC;QACF,WAAW,EAAE;YACX,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAA;SACzB,CAAC;QACF,YAAY,EAAE;YACZ,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAC;YACzB,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAC;YAC5B,gBAAgB,EAAE,UAAU,CAAC;SAC9B,CAAC;QACF,8BAA8B,EAAE;YAC9B,aAAa,EAAE,MAAM,CAAC;YACtB,oBAAoB,EAAE,MAAM,CAAC;YAC7B,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;QACF,QAAQ,EAAE,MAAM,CAAC;QACjB,QAAQ,EAAE,MAAM,CAAC;QACjB,2BAA2B,EAAE,MAAM,CAAC;QACpC,QAAQ,EAAE,MAAM,CAAC;QACjB,UAAU,EAAE;YACV,KAAK,EAAE;gBACL,GAAG,EAAE,MAAM,CAAC;gBACZ,eAAe,EAAE,MAAM,CAAC;gBACxB,SAAS,EAAE,MAAM,CAAC;gBAClB,KAAK,EAAE,MAAM,CAAC;aACf,CAAA;YACD,eAAe,EAAE,MAAM,CAAC;YACxB,qBAAqB,EAAE,MAAM,CAAC;YAC9B,MAAM,EAAE,MAAM,CAAC;YACf,QAAQ,EAAE,MAAM,CAAC;YACjB,KAAK,EAAE,MAAM,CAAC;YACd,4BAA4B,EAAE,MAAM,CAAC;YACrC,WAAW,EAAE,MAAM,CAAC;YACpB,aAAa,EAAE,MAAM,CAAC;SACvB,CAAC;QACF,SAAS,EAAE;YACT,OAAO,EAAE,UAAU,CAAC;YACpB,QAAQ,EAAE,UAAU,CAAC;YACrB,QAAQ,EAAE,UAAU,CAAC;YACrB,IAAI,EAAE,UAAU,CAAC;YACjB,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAC;YACzB,OAAO,EAAE,UAAU,CAAC;YACpB,MAAM,EAAE,UAAU,CAAC;SACpB,CAAA;KACF,CAAC;IACF,MAAM,EAAE;QACN,MAAM,EAAE,MAAM,CAAC;QACf,WAAW,EAAE,MAAM,CAAC;QACpB,8BAA8B,EAAE,MAAM,CAAC;QACvC,cAAc,EAAE,MAAM,CAAC;QACvB,QAAQ,EAAE,MAAM,CAAC;QACjB,SAAS,EAAE,MAAM,CAAC;QAClB,aAAa,EAAE,MAAM,CAAC;KACvB,CAAC;IACF,KAAK,EAAE;QACL,MAAM,EAAE,MAAM,CAAC;QACf,6BAA6B,EAAE,MAAM,CAAC;QACtC,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,KAAK,EAAE,OAAO,CAAC;IACf,MAAM,EAAE,OAAO,CAAC;IAChB,GAAG,CAAC,EAAE;QACJ,KAAK,CAAC,EAAE,GAAG,CAAC;QACZ,KAAK,CAAC,EAAE,GAAG,CAAC;QACZ,IAAI,CAAC,EAAE,GAAG,CAAC;QACX,KAAK,CAAC,EAAE,GAAG,CAAC;KACb,
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{"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 }
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{"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 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};"]}
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import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
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import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
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import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
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import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
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export declare function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries?: UpdatedAnnotation): Cerfa3310_2023;
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export declare function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): AsponeFormFields;
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export declare const cerfa3310Century23Fields: CerfaPayloadForm[];
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//# sourceMappingURL=century23.d.ts.map
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+
{"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;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAE/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CA6U1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAg5B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiLrD,CAAC"}
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@@ -1,10 +1,10 @@
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import * as dayjs from 'dayjs';
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import { isDefined } from 'class-validator';
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import { round as _round } from 'lodash';
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import { round as _round, flatten } from 'lodash';
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import { Vat } from '../../../types/Enum/Vat';
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import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
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export function getCerfa3310Century23Payload(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
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export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
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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;
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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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const vats = Object.values(Vat);
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const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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@@ -13,6 +13,28 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
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const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number');
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const oldEntries = flatten(updatedEntries === null || updatedEntries === void 0 ? void 0 : updatedEntries.map((u) => u.old));
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const newEntries = flatten(updatedEntries === null || updatedEntries === void 0 ? void 0 : updatedEntries.map((u) => u.new));
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const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0);
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const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0);
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const deductedOldAmount = getAmountByAccountNumber(oldEntries, ['4456'], 0);
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const deductedNewAmount = getAmountByAccountNumber(newEntries, ['4456'], 0);
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const mxCollected = collectedNewAmount - collectedOldAmount;
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const mxDeducted = deductedNewAmount - deductedOldAmount;
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let mxToAdd = 0;
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let mxToSub = 0;
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if (mxCollected > 0) {
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mxToAdd += mxCollected;
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}
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if (mxDeducted < 0) {
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mxToAdd += Math.abs(mxDeducted);
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}
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if (mxCollected < 0) {
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mxToSub += Math.abs(mxCollected);
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}
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if (mxDeducted > 0) {
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mxToSub += mxDeducted;
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}
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// Opérations taxées
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const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
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const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
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@@ -68,8 +90,8 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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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;
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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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) +
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(
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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) + mxToAdd);
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : ((_p = payload.comment) !== null && _p !== void 0 ? _p : null);
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const initialPayload = {
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isNil,
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isDGE: false,
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@@ -82,7 +104,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
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},
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numbers: {
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SIE: (
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SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
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folder: null,
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key: null,
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period: null,
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@@ -94,7 +116,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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},
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service: {
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address: {
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full: isDefined((
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full: isDefined((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_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 +132,13 @@ 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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119
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-
third: shouldHaveVatCode ? ((
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139
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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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140
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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 +152,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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130
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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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155
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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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156
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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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135
157
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
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136
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-
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
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137
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
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138
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-
regularizations: isNil || isHolidayDeposit ? 0 : _round((
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158
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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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159
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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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160
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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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164
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other: isNil || isHolidayDeposit ? 0 : untaxedOther,
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143
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-
distanceSelling: isNil || isHolidayDeposit ? 0 : _round((
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165
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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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166
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import: isNil || isHolidayDeposit ? 0 : untaxedImport,
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145
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-
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((
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146
|
-
importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
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167
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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),
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168
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+
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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169
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
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170
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intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
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149
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-
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
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150
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-
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((
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151
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-
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
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152
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-
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((
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153
|
-
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
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154
|
-
regularizations: isNil || isHolidayDeposit ? 0 : _round((
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155
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-
internalUniq: isNil || isHolidayDeposit ? 0 : _round((
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171
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+
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.energyDelivery) !== null && _28 !== void 0 ? _28 : 0),
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172
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+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.oilProductsConsumption) !== null && _30 !== void 0 ? _30 : 0),
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173
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+
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.importPetrolInSuspensiveSystem) !== null && _32 !== void 0 ? _32 : 0),
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174
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+
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.purchaseInFranchise) !== null && _34 !== void 0 ? _34 : 0),
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175
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+
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.saleOfServicesNotInFrance) !== null && _36 !== void 0 ? _36 : 0),
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176
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+
regularizations: isNil || isHolidayDeposit ? 0 : _round((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.regularizations) !== null && _38 !== void 0 ? _38 : 0),
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177
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+
internalUniq: isNil || isHolidayDeposit ? 0 : _round((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.internalUniq) !== null && _40 !== void 0 ? _40 : 0),
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156
178
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},
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157
179
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vat: {
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158
180
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carrieredOutInFrance: {
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@@ -181,12 +203,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
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181
203
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},
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182
204
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oilProducts: {
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205
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normalRate20: {
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184
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
185
|
-
tax: isNil || isHolidayDeposit ? 0 : (_round((
|
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206
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+
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),
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207
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+
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),
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186
208
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},
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187
209
|
reduceRate13: {
|
|
188
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
189
|
-
tax: isNil || isHolidayDeposit ? 0 : (_round((
|
|
210
|
+
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),
|
|
211
|
+
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
212
|
},
|
|
191
213
|
},
|
|
192
214
|
importations: {
|
|
@@ -216,34 +238,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
216
238
|
},
|
|
217
239
|
},
|
|
218
240
|
previouslyDeductedToBeReturned: {
|
|
219
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
220
|
-
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
221
|
-
total: isNil || isHolidayDeposit ? 0 : _round((
|
|
241
|
+
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),
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|
242
|
+
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),
|
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243
|
+
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),
|
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},
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sumToAdd,
|
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246
|
grossDue: 0,
|
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onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
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|
-
toMonaco: isNil || isHolidayDeposit ? 0 : _round((
|
|
248
|
+
toMonaco: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
|
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deductible: {
|
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immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
|
|
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251
|
otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
|
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other: {
|
|
231
|
-
oil: isNil || isHolidayDeposit ? 0 : _round((
|
|
253
|
+
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),
|
|
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thanOilProducts: 0,
|
|
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|
collected: 0,
|
|
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256
|
total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
235
257
|
},
|
|
236
258
|
report,
|
|
237
|
-
toImpute: isNil || isHolidayDeposit ? 0 : (_round((
|
|
259
|
+
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) + mxToSub),
|
|
238
260
|
total: 0,
|
|
239
261
|
onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
240
262
|
coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
|
|
241
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
|
263
|
+
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
264
|
},
|
|
243
265
|
otherRate: {
|
|
244
266
|
oldRate: {
|
|
245
|
-
base: isNil || isHolidayDeposit ? 0 : _round((
|
|
246
|
-
tax: isNil || isHolidayDeposit ? 0 : _round((
|
|
267
|
+
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),
|
|
268
|
+
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
269
|
},
|
|
248
270
|
at1Dot75: {
|
|
249
271
|
base: 0,
|
|
@@ -277,16 +299,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
277
299
|
},
|
|
278
300
|
credit: {
|
|
279
301
|
amount: 0,
|
|
280
|
-
refundAsked: isNil || isHolidayDeposit ? 0 : _round((
|
|
281
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((
|
|
282
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((
|
|
302
|
+
refundAsked: isNil || isHolidayDeposit ? 0 : _round((_87 = (_86 = payload.credit) === null || _86 === void 0 ? void 0 : _86.refundAsked) !== null && _87 !== void 0 ? _87 : 0),
|
|
303
|
+
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_89 = (_88 = payload.credit) === null || _88 === void 0 ? void 0 : _88.transferedToSocietyHeadOfGroup) !== null && _89 !== void 0 ? _89 : 0),
|
|
304
|
+
assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.assimiledTaxes) !== null && _91 !== void 0 ? _91 : 0),
|
|
283
305
|
toReport: 0,
|
|
284
306
|
ticRefund: 0,
|
|
285
307
|
ticTransfered: 0,
|
|
286
308
|
},
|
|
287
309
|
toPay: {
|
|
288
310
|
netDue: 0,
|
|
289
|
-
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((
|
|
311
|
+
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
|
|
290
312
|
total: 0,
|
|
291
313
|
},
|
|
292
314
|
tic: {
|
|
@@ -300,7 +322,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
300
322
|
initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
|
|
301
323
|
initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
|
|
302
324
|
initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
|
|
303
|
-
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((
|
|
325
|
+
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
326
|
return initialPayload;
|
|
305
327
|
}
|
|
306
328
|
export function getCerfa3310Century23RegistrationFields(data) {
|