@silexpert/core 1.1.312 → 1.1.313

package/dist/mjs/utils/vat/3310/century23.js

@@ -244,7 +244,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
                 total: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.total ?? 0),
             },
             sumToAdd,
-            grossDue: 0,
+            grossDue: 0, // Calculé plus bas
             onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
             toMonaco: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.toMonaco ?? 0),
             deductible: {
@@ -258,7 +258,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
                 },
                 report,
                 toImpute: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.deductible?.toImpute ?? 0) + mxToSub) + (payload?.vatControl?.deducted?.case2C ?? 0),
-                total: 0,
+                total: 0, // Calculé plus bas
                 onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
                 coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
                 onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.onOilProducts ?? 0),
@@ -299,16 +299,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
             },
         },
         credit: {
-            amount: 0,
+            amount: 0, // Calculé plus bas
             refundAsked: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.refundAsked ?? 0) + (payload?.vatControl?.refundAsked ?? 0),
             transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.transferedToSocietyHeadOfGroup ?? 0),
             assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.assimiledTaxes ?? 0),
-            toReport: 0,
+            toReport: 0, // Calculé plus bas
             ticRefund: 0,
             ticTransfered: 0,
         },
         toPay: {
-            netDue: 0,
+            netDue: 0, // Calculé plus bas
             acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.toPay?.acquittedBySocietyHeadOfGroup ?? 0),
             total: 0,
         },