@silexpert/core 1.1.35 → 1.1.37

package/es/utils/vat/3514/century22.js.map

@@ -1 +1 @@
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(payload.previousCA12?.total ?? 0) * 0.55 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.4 : 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 = (data.amountWanted ?? 0) - (data.amountOfCredit ?? 0);\n  data.vatAmountQuarter = (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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{ 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/es/utils/vat/3517/century23.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAGpF,OAAO,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEjF,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CA8UlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;KAgxCxE;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAwHtD,CAAC"}
+{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3517/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AAKpF,OAAO,EAAkB,gBAAgB,EAAiB,MAAM,gBAAgB,CAAC;AAEjF,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,GAAG,cAAc,CA8UlI;AAED,wBAAgB,oCAAoC,CAAC,IAAI,EAAE,cAAc;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;KAgxCxE;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAwHtD,CAAC"}

package/es/utils/vat/3517/century23.js

@@ -2,7 +2,7 @@ import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
 import { round as _round, uniqBy } from 'lodash';
 import { Vat } from '../../../types/Enum/Vat';
-import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting } from '../utils';
+import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
 export function getCerfa3517Century23Payload(accountingEntries, payload) {
     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, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188;
     const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
@@ -25,7 +25,7 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
     const prestation2Base = setZeroIfIsNegative(getAmountByAccountNumber(prestation2Entries, presta2Accounts, 0, true));
     const prestation2AmountOfVat = setZeroIfIsNegative(getTaxAmountByAccountNumber(prestation2Entries, presta2Accounts));
     const saleOfImmobilization = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true));
-    const onInvoiceDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']));
+    const onInvoiceDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((ae) => !importationVat.includes(ae.idVat)), ['6']));
     const onImmobilizationDeductible = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
     const julyAdvance = (_e = (_d = payload === null || payload === void 0 ? void 0 : payload.exerciceAdvanceRegistrations) === null || _d === void 0 ? void 0 : _d.find((a) => [5, 6].includes(dayjs(a.endDate).month()))) !== null && _e !== void 0 ? _e : null;
     const julyAdvancePayload = (_g = (_f = julyAdvance === null || julyAdvance === void 0 ? void 0 : julyAdvance.payload) === null || _f === void 0 ? void 0 : _f.cerfa3514) !== null && _g !== void 0 ? _g : null;
@@ -296,7 +296,7 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
         },
     };
     data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
-    data.other.total = data.other.refund + data.other.previousDeducted + data.other.sum;
+    data.other.total = data.vat.total.tax + data.other.refund + data.other.previousDeducted + data.other.sum;
     data.deductible.total1 = data.deductible.onInvoice + data.deductible.onFlatRate;
     data.deductible.total = data.deductible.total1 + data.deductible.onImmobilization + data.deductible.previousCredit + data.deductible.forget + data.deductible.sumToImpute;
     data.net.due = data.other.total - data.deductible.total > 0 ? data.other.total - data.deductible.total : 0;