@silexpert/core 1.1.311 → 1.1.313

package/dist/mjs/utils/vat/3514/century22.js.map

@@ -1 +1 @@
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(payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);\n  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"]}
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(payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);\n  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: null,\n      },\n      intracommunityVat: {\n        first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n        second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n        third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n      },\n      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"]}

package/dist/mjs/utils/vat/3517/century23.js

@@ -158,18 +158,18 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
         deductible: {
             onInvoice: isNil ? 0 : _round(onInvoiceDeductible),
             onFlatRate: isNil ? 0 : _round(payload.deductible?.onFlatRate ?? 0),
-            total1: 0,
+            total1: 0, // Calculé plus bas
             rate: isNil ? 0 : _round(payload.deductible?.rate ?? 100, 2),
             onImmobilization: isNil ? 0 : _round(onImmobilizationDeductible),
             previousCredit: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),
             forget: isNil ? 0 : _round(payload.deductible?.forget ?? 0),
             sumToImpute: isNil ? 0 : _round(payload.deductible?.sumToImpute ?? 0),
-            total: 0,
+            total: 0, // Calculé plus bas
             vatDeductible: isNil ? 0 : _round(payload.deductible?.vatDeductible ?? 0),
         },
         net: {
-            due: 0,
-            credit: 0,
+            due: 0, // Calculé plus bas
+            credit: 0, // Calculé plus bas
             advance1: {
                 paid: isNil ? 0 : _round((julyAdvancePayload?.amountWanted ?? 0)),
                 toPay: isNil ? 0 : _round(payload.advance1?.toPay ?? 0),
@@ -179,12 +179,12 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
                 toPay: isNil ? 0 : _round(payload.advance2?.toPay ?? 0),
             },
             advance: {
-                toPay: 0,
-                paid: 0,
+                toPay: 0, // Calculé plus bas
+                paid: 0, // Calculé plus bas
                 total: 0, // Calculé plus bas
             },
-            balance: 0,
-            surplus: 0,
+            balance: 0, // Calculé plus bas
+            surplus: 0, // Calculé plus bas
             balanceSurplus: 0, // Calculé plus bas
         },
         tax: {
@@ -266,28 +266,28 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
             },
         },
         recapitulation: {
-            balance: 0,
+            balance: 0, // Calculé plus bas
             refund: isNil ? 0 : _round(payload.refund?.asked ?? 0),
-            creditToReport: 0,
+            creditToReport: 0, // Calculé plus bas
             imputedCredit: isNil ? 0 : _round(payload.recapitulation?.imputedCredit ?? 0),
-            ticRefunded: 0,
-            imputeOnVat: 0,
-            vatNetDue: 0,
-            assimiledTax: 0,
-            consumsion: 0,
+            ticRefunded: 0, // Calculé plus bas
+            imputeOnVat: 0, // Calculé plus bas
+            vatNetDue: 0, // Calculé plus bas
+            assimiledTax: 0, // Calculé plus bas
+            consumsion: 0, // Calculé plus bas
             toPay: 0, // Calculé plus bas
         },
         advances: {
             july: { year: julyAdvance ? dayjs(julyAdvance?.endDate).format('YYYY') : null, has: !!julyAdvancePayload },
             december: { year: decemberAdvance ? dayjs(decemberAdvance?.endDate).format('YYYY') : null, has: !!decemberAdvancePayload },
         },
-        total: 0,
+        total: 0, // Calculé plus bas
         refund: {
             creditRefundable: shouldFillRefund ? isNil ? 0 : _round(payload.refund?.creditRefundable ?? 0) : 0,
-            surplus: 0,
-            maximum: 0,
+            surplus: 0, // Calculé plus bas
+            maximum: 0, // Calculé plus bas
             asked: isNil ? 0 : _round(payload.refund?.asked ?? 0),
-            reportable: 0,
+            reportable: 0, //
             place: shouldFillRefund ? payload.society.city : null,
             date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
             shouldCredit: true,