@silexpert/core 1.1.313 → 1.1.315

package/dist/cjs/utils/vat/3514/century22.js

@@ -6,16 +6,17 @@ const dayjs = require("dayjs");
 const lodash_1 = require("lodash");
 const utils_1 = require("../utils");
 function getCerfa3514Century22Payload(payload) {
-    const shouldHaveVatCode = (0, class_validator_1.isDefined)(payload.setting?.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
+    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;
+    const shouldHaveVatCode = (0, class_validator_1.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
     const currentMonth = dayjs(payload.startDate).month() + 1;
-    const previousCA12Rate = (0, lodash_1.round)(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);
-    const previousCA12Credit = (0, lodash_1.round)((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));
+    const previousCA12Rate = (0, lodash_1.round)(currentMonth === 7 ? ((_c = (_b = payload.previousCA12) === null || _b === void 0 ? void 0 : _b.total) !== null && _c !== void 0 ? _c : 0) * 0.4 : currentMonth === 1 ? ((_e = (_d = payload.previousCA12) === null || _d === void 0 ? void 0 : _d.total) !== null && _e !== void 0 ? _e : 0) * 0.55 : 0);
+    const previousCA12Credit = (0, lodash_1.round)(((_h = (_g = (_f = payload.previousCA12) === null || _f === void 0 ? void 0 : _f.recapitulation) === null || _g === void 0 ? void 0 : _g.balance) !== null && _h !== void 0 ? _h : 0) + ((_l = (_k = (_j = payload.previousCA12) === null || _j === void 0 ? void 0 : _j.recapitulation) === null || _k === void 0 ? void 0 : _k.imputedCredit) !== null && _l !== void 0 ? _l : 0));
     const data = {
         declaration: {
-            maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,
+            maxDate: ![1, 7].includes(currentMonth) ? 24 : (_m = payload.society.vatUploadDay) !== null && _m !== void 0 ? _m : null,
             service: {
                 address: {
-                    full: (0, class_validator_1.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${payload.sie?.address.address5}` : null,
+                    full: (0, class_validator_1.isDefined)((_p = (_o = payload.sie) === null || _o === void 0 ? void 0 : _o.address) === null || _p === void 0 ? void 0 : _p.address1) ? `${(_q = payload.sie) === null || _q === void 0 ? void 0 : _q.address.address1}\n${(_r = payload.sie) === null || _r === void 0 ? void 0 : _r.address.address2}\n${(_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address.address3}\n${(_t = payload.sie) === null || _t === void 0 ? void 0 : _t.address.address4}\n${(_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address.address5}` : null,
                 },
             },
             recipient: {
@@ -25,7 +26,7 @@ function getCerfa3514Century22Payload(payload) {
                 name: payload.society.name,
             },
             numbers: {
-                SIE: payload.sie?.sages ?? null,
+                SIE: (_w = (_v = payload.sie) === null || _v === void 0 ? void 0 : _v.sages) !== null && _w !== void 0 ? _w : null,
                 folder: null,
                 key: null,
                 CDI: null,
@@ -33,14 +34,14 @@ function getCerfa3514Century22Payload(payload) {
                 system: null,
             },
             intracommunityVat: {
-                first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,
-                second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,
-                third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,
+                first: shouldHaveVatCode ? ((_z = (_y = (_x = payload.setting) === null || _x === void 0 ? void 0 : _x.tvaCode) === null || _y === void 0 ? void 0 : _y.slice(0, 2)) !== null && _z !== void 0 ? _z : null) : null,
+                second: shouldHaveVatCode ? ((_2 = (_1 = (_0 = payload.setting) === null || _0 === void 0 ? void 0 : _0.tvaCode) === null || _1 === void 0 ? void 0 : _1.slice(2, 4)) !== null && _2 !== void 0 ? _2 : null) : null,
+                third: shouldHaveVatCode ? ((_4 = (_3 = payload.society.siret) === null || _3 === void 0 ? void 0 : _3.slice(0, 9)) !== null && _4 !== void 0 ? _4 : null) : null,
             },
             siret: {
-                second: (0, class_validator_1.isDefined)(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,
+                second: (0, class_validator_1.isDefined)(payload.society.siret) ? ((_6 = (_5 = payload.society.siret) === null || _5 === void 0 ? void 0 : _5.slice(5)) !== null && _6 !== void 0 ? _6 : null) : null,
             },
-            comment: payload.comment ?? null,
+            comment: (_7 = payload.comment) !== null && _7 !== void 0 ? _7 : null,
         },
         payment: {
             date: dayjs().format('YYYY-MM-DD'),
@@ -48,17 +49,17 @@ function getCerfa3514Century22Payload(payload) {
             isPayment: true,
             byImputation: false,
         },
-        amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,
-        amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,
+        amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate !== null && previousCA12Rate !== void 0 ? previousCA12Rate : 0,
+        amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit !== null && previousCA12Credit !== void 0 ? previousCA12Credit : 0,
         vatAmountToPay: 0, // Calculé plus bas
         shouldCancelAdvance: false,
-        vatAmountCollected: payload.vatAmountCollected ?? 0,
-        vatAmountDeductible: payload.vatAmountDeductible ?? 0,
+        vatAmountCollected: (_8 = payload.vatAmountCollected) !== null && _8 !== void 0 ? _8 : 0,
+        vatAmountDeductible: (_9 = payload.vatAmountDeductible) !== null && _9 !== void 0 ? _9 : 0,
         vatAmountQuarter: 0, // Calculé plus bas
         vatRefundedOnInvests: 0, // Calculé plus bas
     };
-    data.vatAmountToPay = (0, utils_1.setZeroIfIsNegative)((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));
-    data.vatAmountQuarter = (0, utils_1.setZeroIfIsNegative)((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));
+    data.vatAmountToPay = (0, utils_1.setZeroIfIsNegative)(((_10 = data.amountWanted) !== null && _10 !== void 0 ? _10 : 0) - ((_11 = data.amountOfCredit) !== null && _11 !== void 0 ? _11 : 0));
+    data.vatAmountQuarter = (0, utils_1.setZeroIfIsNegative)(((_12 = data.vatAmountDeductible) !== null && _12 !== void 0 ? _12 : 0) - ((_13 = data.vatAmountCollected) !== null && _13 !== void 0 ? _13 : 0));
     data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;
     return data;
 }

package/dist/cjs/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}];"]}
+{"version":3,"file":"century22.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":";;;AAAA,qDAA4C;AAC5C,+BAA+B;AAC/B,mCAA+B;AAG/B,oCAA+C;AAE/C,SAAgB,4BAA4B,CAAC,OAA8B;;IACzE,MAAM,iBAAiB,GAAG,IAAA,2BAAS,EAAC,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,CAAC,IAAI,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC;IAElG,MAAM,YAAY,GAAG,KAAK,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC,KAAK,EAAE,GAAG,CAAC,CAAC;IAE1D,MAAM,gBAAgB,GAAG,IAAA,cAAK,EAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,YAAY,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,KAAK,mCAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,CAAC;IACnK,MAAM,kBAAkB,GAAG,IAAA,cAAK,EAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,OAAO,mCAAI,CAAC,CAAC,GAAG,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,YAAY,0CAAE,cAAc,0CAAE,aAAa,mCAAI,CAAC,CAAC,CAAC,CAAC;IAEpJ,MAAM,IAAI,GAAmB;QAC3B,WAAW,EAAE;YACX,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,MAAA,OAAO,CAAC,OAAO,CAAC,YAAY,mCAAI,IAAI;YACnF,OAAO,EAAE;gBACP,OAAO,EAAE;oBACP,IAAI,EAAE,IAAA,2BAAS,EAAC,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,0CAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,GAAG,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,KAAK,MAAA,OAAO,CAAC,GAAG,0CAAE,OAAO,CAAC,QAAQ,EAAE,CAAC,CAAC,CAAC,IAAI;iBACpO;aACF;YACD,SAAS,EAAE;gBACT,OAAO,EAAE;oBACP,IAAI,EAAE,GAAG,OAAO,CAAC,OAAO,CAAC,OAAO,KAAK,OAAO,CAAC,OAAO,CAAC,OAAO,IAAI,OAAO,CAAC,OAAO,CAAC,IAAI,EAAE;iBACvF;gBACD,IAAI,EAAE,OAAO,CAAC,OAAO,CAAC,IAAI;aAC3B;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAA,MAAA,OAAO,CAAC,GAAG,0CAAE,KAAK,mCAAI,IAAI;gBAC/B,MAAM,EAAE,IAAI;gBACZ,GAAG,EAAE,IAAI;gBACT,GAAG,EAAE,IAAI;gBACT,OAAO,EAAE,IAAI;gBACb,MAAM,EAAE,IAAI;aACb;YACD,iBAAiB,EAAE;gBACjB,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBACjF,MAAM,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,MAAA,OAAO,CAAC,OAAO,0CAAE,OAAO,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;gBAClF,KAAK,EAAE,iBAAiB,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC/E;YACD,KAAK,EAAE;gBACL,MAAM,EAAE,IAAA,2BAAS,EAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,CAAC,MAAA,MAAA,OAAO,CAAC,OAAO,CAAC,KAAK,0CAAE,KAAK,CAAC,CAAC,CAAC,mCAAI,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI;aAC5F;YACD,OAAO,EAAE,MAAA,OAAO,CAAC,OAAO,mCAAI,IAAI;SACjC;QACD,OAAO,EAAE;YACP,IAAI,EAAE,KAAK,EAAE,CAAC,MAAM,CAAC,YAAY,CAAC;YAClC,KAAK,EAAE,IAAI;YACX,SAAS,EAAE,IAAI;YACf,YAAY,EAAE,KAAK;SACpB;QACD,YAAY,EAAE,OAAO,OAAO,CAAC,YAAY,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,YAAY,CAAC,CAAC,CAAC,gBAAgB,aAAhB,gBAAgB,cAAhB,gBAAgB,GAAI,CAAC;QACrG,cAAc,EAAE,OAAO,OAAO,CAAC,cAAc,KAAK,QAAQ,CAAC,CAAC,CAAC,OAAO,CAAC,cAAc,CAAC,CAAC,CAAC,kBAAkB,aAAlB,kBAAkB,cAAlB,kBAAkB,GAAI,CAAC;QAC7G,cAAc,EAAE,CAAC,EAAE,mBAAmB;QACtC,mBAAmB,EAAE,KAAK;QAC1B,kBAAkB,EAAE,MAAA,OAAO,CAAC,kBAAkB,mCAAI,CAAC;QACnD,mBAAmB,EAAE,MAAA,OAAO,CAAC,mBAAmB,mCAAI,CAAC;QACrD,gBAAgB,EAAE,CAAC,EAAE,mBAAmB;QACxC,oBAAoB,EAAE,CAAC,EAAE,mBAAmB;KAC7C,CAAC;IAEF,IAAI,CAAC,cAAc,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,YAAY,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,cAAc,qCAAI,CAAC,CAAC,CAAC,CAAC;IACjG,IAAI,CAAC,gBAAgB,GAAG,IAAA,2BAAmB,EAAC,CAAC,OAAA,IAAI,CAAC,mBAAmB,qCAAI,CAAC,CAAC,GAAG,CAAC,OAAA,IAAI,CAAC,kBAAkB,qCAAI,CAAC,CAAC,CAAC,CAAC;IAC9G,IAAI,CAAC,oBAAoB,GAAG,IAAI,CAAC,gBAAgB,GAAG,GAAG,CAAC,CAAC,CAAC,IAAI,CAAC,gBAAgB,CAAC,CAAC,CAAC,CAAC,CAAC;IAEpF,OAAO,IAAI,CAAC;AACd,CAAC;AA7DD,oEA6DC;AAEY,QAAA,wBAAwB,GAAuB,CAAC;QAC3D,WAAW,EAAE,SAAS;QACtB,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,aAAa;gBACpB,GAAG,EAAE,SAAS;gBACd,IAAI,EAAE,MAAM;aACb;SACF;KACF,EAAE;QACD,WAAW,EAAE,gBAAgB;QAC7B,SAAS,EAAE;YACT;gBACE,KAAK,EAAE,8CAA8C;gBACrD,GAAG,EAAE,cAAc;gBACnB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,iDAAiD;gBACxD,GAAG,EAAE,gBAAgB;gBACrB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,uDAAuD;gBAC9D,GAAG,EAAE,oBAAoB;gBACzB,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;YACD;gBACE,KAAK,EAAE,wDAAwD;gBAC/D,GAAG,EAAE,qBAAqB;gBAC1B,IAAI,EAAE,QAAQ;gBACd,OAAO,EAAE,CAAC;aACX;SACF;KACF,CAAC,CAAC","sourcesContent":["import { isDefined } from 'class-validator';\nimport * as dayjs from 'dayjs';\nimport { round } from 'lodash';\nimport { Cerfa3514_2022, PayloadCerfa3514_2022 } from '../../../types/Interface/api/cerfa/3514';\nimport { CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { setZeroIfIsNegative } from '../utils';\n\nexport function getCerfa3514Century22Payload(payload: PayloadCerfa3514_2022): Cerfa3514_2022 {\n  const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);\n\n  const currentMonth = dayjs(payload.startDate).month() + 1;\n\n  const previousCA12Rate = round(currentMonth === 7 ? (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/cjs/utils/vat/3514/century23.js

@@ -3,6 +3,7 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.getCerfa3514Century23RegistrationFields = void 0;
 const utils_1 = require("../utils");
 function getCerfa3514Century23RegistrationFields(data) {
+    var _a, _b, _c, _d;
     const comment = (0, utils_1.textFormatting)(data.declaration.comment);
     return [{
             name: '3514',
@@ -27,22 +28,22 @@ function getCerfa3514Century23RegistrationFields(data) {
                         {
                             tag: 'TexteLibre2',
                             description: 'Commentaires type 1, ligne 2 (FTX)',
-                            value: comment && (comment?.length ?? 0) > 512 ? (0, utils_1.textFormatting)(comment.slice(512, 1024)) : null,
+                            value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, utils_1.textFormatting)(comment.slice(512, 1024)) : null,
                         },
                         {
                             tag: 'TexteLibre3',
                             description: 'Commentaires type 1, ligne 3 (FTX)',
-                            value: comment && (comment?.length ?? 0) > 1024 ? (0, utils_1.textFormatting)(comment.slice(1024, 1536)) : null,
+                            value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, utils_1.textFormatting)(comment.slice(1024, 1536)) : null,
                         },
                         {
                             tag: 'TexteLibre4',
                             description: 'Commentaires type 1, ligne 4 (FTX)',
-                            value: comment && (comment?.length ?? 0) > 1536 ? (0, utils_1.textFormatting)(comment.slice(1536, 2048)) : null,
+                            value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, utils_1.textFormatting)(comment.slice(1536, 2048)) : null,
                         },
                         {
                             tag: 'TexteLibre5',
                             description: 'Commentaires type 1, ligne 5 (FTX)',
-                            value: comment && (comment?.length ?? 0) > 2048 ? (0, utils_1.textFormatting)(comment.slice(2048, 2560)) : null,
+                            value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, utils_1.textFormatting)(comment.slice(2048, 2560)) : null,
                         },
                     ],
                 },
@@ -51,7 +52,7 @@ function getCerfa3514Century23RegistrationFields(data) {
                     tag: 'Valeur',
                     isMultiple: false,
                     description: 'Mention expresse (CCI)',
-                    value: comment && (comment?.length > 0) ? 'X' : null,
+                    value: comment && ((comment === null || comment === void 0 ? void 0 : comment.length) > 0) ? 'X' : null,
                 },
                 {
                     key: 'DE',

package/dist/cjs/utils/vat/3514/century23.js.map

@@ -1 +1 @@
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