@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":"3310.js","names":[],"sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"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","names":[],"sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"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};"],"mappings":""}
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@@ -14,8 +14,8 @@ var _Vat = require("../../../types/Enum/Vat");
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var _utils = require("../utils");
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function 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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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 = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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const vats = Object.values(_Vat.Vat);
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const frenchVat = vats.filter(v => !v.isVatImportation && !v.isVatIntracom).map(v => v.id);
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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 = (0, _lodash.flatten)(updatedEntries === null || updatedEntries === void 0 ? void 0 : updatedEntries.map(u => u.old));
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const newEntries = (0, _lodash.flatten)(updatedEntries === null || updatedEntries === void 0 ? void 0 : updatedEntries.map(u => u.new));
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const collectedOldAmount = (0, _utils.getAmountByAccountNumber)(oldEntries, ['4457'], 0);
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const collectedNewAmount = (0, _utils.getAmountByAccountNumber)(newEntries, ['4457'], 0);
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const deductedOldAmount = (0, _utils.getAmountByAccountNumber)(oldEntries, ['4456'], 0);
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const deductedNewAmount = (0, _utils.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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const coefficient = (0, _lodash.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 ? (0, _lodash.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) : (0, _lodash.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 ? (0, _lodash.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) : (0, _lodash.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 ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : (_p = payload.comment) !== null && _p !== void 0 ? _p : null;
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const initialPayload = {
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isNil,
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isDGE: false,
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full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`
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},
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numbers: {
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SIE: (
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SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
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folder: null,
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key: null,
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period: null,
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},
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service: {
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address: {
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full: (0, _classValidator.isDefined)((
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full: (0, _classValidator.isDefined)((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_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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}
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},
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siret: {
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (
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second: (0, _classValidator.isDefined)(payload.society.siret) ? (
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (_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: (0, _classValidator.isDefined)(payload.society.siret) ? (_2 = (_1 = payload.society.siret) === null || _1 === void 0 ? void 0 : _1.slice(5)) !== null && _2 !== void 0 ? _2 : null : null
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},
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intracommunityVat: {
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first: shouldHaveVatCode ? (
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second: shouldHaveVatCode ? (
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third: shouldHaveVatCode ? (
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first: shouldHaveVatCode ? (_5 = (_4 = (_3 = payload.setting) === null || _3 === void 0 ? void 0 : _3.tvaCode) === null || _4 === void 0 ? void 0 : _4.slice(0, 2)) !== null && _5 !== void 0 ? _5 : null : null,
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second: shouldHaveVatCode ? (_8 = (_7 = (_6 = payload.setting) === null || _6 === void 0 ? void 0 : _6.tvaCode) === null || _7 === void 0 ? void 0 : _7.slice(2, 4)) !== null && _8 !== void 0 ? _8 : null : null,
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third: shouldHaveVatCode ? (_10 = (_9 = payload.society.siret) === null || _9 === void 0 ? void 0 : _9.slice(0, 9)) !== null && _10 !== void 0 ? _10 : null : null
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},
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payment: {
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date: dayjs().format('YYYY-MM-DD'),
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@@ -136,29 +158,29 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
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other: isNil || isHolidayDeposit ? 0 : taxedOther,
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purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
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import: isNil || isHolidayDeposit ? 0 : taxedImport,
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_12 = (_11 = payload.taxedOperations) === null || _11 === void 0 ? void 0 : _11.withdrawSuspensiveRegime) !== null && _12 !== void 0 ? _12 : 0),
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.releaseFromConsumption) !== null && _14 !== void 0 ? _14 : 0),
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.energyDelivery) !== null && _16 !== void 0 ? _16 : 0),
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.purchaseOfServicesNotInFrance) !== null && _18 !== void 0 ? _18 : 0),
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regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.regularizations) !== null && _20 !== void 0 ? _20 : 0)
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},
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untaxedOperations: {
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exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
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other: isNil || isHolidayDeposit ? 0 : untaxedOther,
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distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_22 = (_21 = payload.untaxedOperations) === null || _21 === void 0 ? void 0 : _21.distanceSelling) !== null && _22 !== void 0 ? _22 : 0),
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import: isNil || isHolidayDeposit ? 0 : untaxedImport,
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_24 = (_23 = payload.untaxedOperations) === null || _23 === void 0 ? void 0 : _23.withdrawSuspensiveRegime) !== null && _24 !== void 0 ? _24 : 0),
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importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_26 = (_25 = payload.untaxedOperations) === null || _25 === void 0 ? void 0 : _25.importInSuspensiveSystem) !== null && _26 !== void 0 ? _26 : 0),
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
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intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.energyDelivery) !== null && _28 !== void 0 ? _28 : 0),
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+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.oilProductsConsumption) !== null && _30 !== void 0 ? _30 : 0),
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+
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.importPetrolInSuspensiveSystem) !== null && _32 !== void 0 ? _32 : 0),
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+
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.purchaseInFranchise) !== null && _34 !== void 0 ? _34 : 0),
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+
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.saleOfServicesNotInFrance) !== null && _36 !== void 0 ? _36 : 0),
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+
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.regularizations) !== null && _38 !== void 0 ? _38 : 0),
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internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.internalUniq) !== null && _40 !== void 0 ? _40 : 0)
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},
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vat: {
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carrieredOutInFrance: {
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@@ -187,12 +209,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
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},
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oilProducts: {
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normalRate20: {
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base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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|
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+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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},
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reduceRate13: {
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base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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|
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tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
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+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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
|
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}
|
|
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|
},
|
|
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|
importations: {
|
|
@@ -222,34 +244,34 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
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222
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}
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},
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|
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|
previouslyDeductedToBeReturned: {
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|
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|
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onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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|
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total: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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|
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|
+
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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+
total: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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|
},
|
|
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|
sumToAdd,
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|
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|
grossDue: 0,
|
|
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onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
|
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|
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toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
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|
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|
+
toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
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|
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deductible: {
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|
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immobilizations: isNil || isHolidayDeposit ? 0 : immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0,
|
|
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|
otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0,
|
|
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|
other: {
|
|
237
|
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oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
+
oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.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,
|
|
240
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|
total: isNil || isHolidayDeposit ? 0 : otherDeductibles
|
|
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|
},
|
|
242
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|
report,
|
|
243
|
-
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
265
|
+
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.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,
|
|
244
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|
total: 0,
|
|
245
267
|
onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
246
268
|
coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
|
|
247
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
269
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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)
|
|
248
270
|
},
|
|
249
271
|
otherRate: {
|
|
250
272
|
oldRate: {
|
|
251
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
252
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
273
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
274
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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)
|
|
253
275
|
},
|
|
254
276
|
at1Dot75: {
|
|
255
277
|
base: 0,
|
|
@@ -283,16 +305,16 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
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|
|
283
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|
},
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|
284
306
|
credit: {
|
|
285
307
|
amount: 0,
|
|
286
|
-
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
287
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
288
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
308
|
+
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_87 = (_86 = payload.credit) === null || _86 === void 0 ? void 0 : _86.refundAsked) !== null && _87 !== void 0 ? _87 : 0),
|
|
309
|
+
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_89 = (_88 = payload.credit) === null || _88 === void 0 ? void 0 : _88.transferedToSocietyHeadOfGroup) !== null && _89 !== void 0 ? _89 : 0),
|
|
310
|
+
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.assimiledTaxes) !== null && _91 !== void 0 ? _91 : 0),
|
|
289
311
|
toReport: 0,
|
|
290
312
|
ticRefund: 0,
|
|
291
313
|
ticTransfered: 0
|
|
292
314
|
},
|
|
293
315
|
toPay: {
|
|
294
316
|
netDue: 0,
|
|
295
|
-
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
317
|
+
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
|
|
296
318
|
total: 0
|
|
297
319
|
},
|
|
298
320
|
tic: {
|
|
@@ -306,7 +328,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload) {
|
|
|
306
328
|
initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
|
|
307
329
|
initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
|
|
308
330
|
initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
|
|
309
|
-
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((
|
|
331
|
+
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;
|
|
310
332
|
return initialPayload;
|
|
311
333
|
}
|
|
312
334
|
function getCerfa3310Century23RegistrationFields(data) {
|