@silexpert/core 1.1.357 → 1.1.359

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Files changed (111) hide show
  1. package/dist/cjs/types/Enum/BrandAnytime.d.ts +2 -142
  2. package/dist/cjs/types/Enum/BrandAnytime.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/BrandAnytime.js.map +1 -1
  4. package/dist/cjs/types/Enum/BrandClementine.d.ts +2 -461
  5. package/dist/cjs/types/Enum/BrandClementine.d.ts.map +1 -1
  6. package/dist/cjs/types/Enum/BrandClementine.js.map +1 -1
  7. package/dist/cjs/types/Enum/BrandComptalib.d.ts +2 -262
  8. package/dist/cjs/types/Enum/BrandComptalib.d.ts.map +1 -1
  9. package/dist/cjs/types/Enum/BrandComptalib.js.map +1 -1
  10. package/dist/cjs/types/Enum/BrandLegalstart.d.ts +2 -123
  11. package/dist/cjs/types/Enum/BrandLegalstart.d.ts.map +1 -1
  12. package/dist/cjs/types/Enum/BrandLegalstart.js.map +1 -1
  13. package/dist/cjs/types/Enum/BrandPourcentage.d.ts +2 -376
  14. package/dist/cjs/types/Enum/BrandPourcentage.d.ts.map +1 -1
  15. package/dist/cjs/types/Enum/BrandPourcentage.js.map +1 -1
  16. package/dist/cjs/types/Enum/BrandStatutsExpress.d.ts +2 -101
  17. package/dist/cjs/types/Enum/BrandStatutsExpress.d.ts.map +1 -1
  18. package/dist/cjs/types/Enum/BrandStatutsExpress.js.map +1 -1
  19. package/dist/cjs/types/Enum/SalesContractBrandClementine.d.ts +3 -41
  20. package/dist/cjs/types/Enum/SalesContractBrandClementine.d.ts.map +1 -1
  21. package/dist/cjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  22. package/dist/cjs/types/Enum/SalesContractBrandPourcentage.d.ts +4 -59
  23. package/dist/cjs/types/Enum/SalesContractBrandPourcentage.d.ts.map +1 -1
  24. package/dist/cjs/types/Enum/SalesContractBrandPourcentage.js.map +1 -1
  25. package/dist/cjs/types/Enum/Vat.d.ts +20 -1
  26. package/dist/cjs/types/Enum/Vat.d.ts.map +1 -1
  27. package/dist/cjs/types/Enum/Vat.js.map +1 -1
  28. package/dist/cjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.d.ts +2 -0
  29. package/dist/cjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.d.ts.map +1 -1
  30. package/dist/cjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.js +7 -0
  31. package/dist/cjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.js.map +1 -1
  32. package/dist/cjs/types/Interface/api/salesContract/Read.d.ts +11 -0
  33. package/dist/cjs/types/Interface/api/salesContract/Read.d.ts.map +1 -0
  34. package/dist/cjs/types/Interface/api/salesContract/Read.js +3 -0
  35. package/dist/cjs/types/Interface/api/salesContract/Read.js.map +1 -0
  36. package/dist/cjs/types/index.d.ts +1 -0
  37. package/dist/cjs/types/index.d.ts.map +1 -1
  38. package/dist/cjs/types/index.js +1 -0
  39. package/dist/cjs/types/index.js.map +1 -1
  40. package/dist/cjs/utils/brands.d.ts +130 -14
  41. package/dist/cjs/utils/brands.d.ts.map +1 -1
  42. package/dist/cjs/utils/brands.js +28 -10
  43. package/dist/cjs/utils/brands.js.map +1 -1
  44. package/dist/cjs/utils/checkup.d.ts +1 -36
  45. package/dist/cjs/utils/checkup.d.ts.map +1 -1
  46. package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
  47. package/dist/cjs/utils/vat/3310/century23.js +69 -65
  48. package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
  49. package/dist/mjs/types/Enum/BrandAnytime.d.ts +2 -142
  50. package/dist/mjs/types/Enum/BrandAnytime.d.ts.map +1 -1
  51. package/dist/mjs/types/Enum/BrandAnytime.js.map +1 -1
  52. package/dist/mjs/types/Enum/BrandClementine.d.ts +2 -461
  53. package/dist/mjs/types/Enum/BrandClementine.d.ts.map +1 -1
  54. package/dist/mjs/types/Enum/BrandClementine.js.map +1 -1
  55. package/dist/mjs/types/Enum/BrandComptalib.d.ts +2 -262
  56. package/dist/mjs/types/Enum/BrandComptalib.d.ts.map +1 -1
  57. package/dist/mjs/types/Enum/BrandComptalib.js.map +1 -1
  58. package/dist/mjs/types/Enum/BrandLegalstart.d.ts +2 -123
  59. package/dist/mjs/types/Enum/BrandLegalstart.d.ts.map +1 -1
  60. package/dist/mjs/types/Enum/BrandLegalstart.js.map +1 -1
  61. package/dist/mjs/types/Enum/BrandPourcentage.d.ts +2 -376
  62. package/dist/mjs/types/Enum/BrandPourcentage.d.ts.map +1 -1
  63. package/dist/mjs/types/Enum/BrandPourcentage.js.map +1 -1
  64. package/dist/mjs/types/Enum/BrandStatutsExpress.d.ts +2 -101
  65. package/dist/mjs/types/Enum/BrandStatutsExpress.d.ts.map +1 -1
  66. package/dist/mjs/types/Enum/BrandStatutsExpress.js.map +1 -1
  67. package/dist/mjs/types/Enum/SalesContractBrandClementine.d.ts +3 -41
  68. package/dist/mjs/types/Enum/SalesContractBrandClementine.d.ts.map +1 -1
  69. package/dist/mjs/types/Enum/SalesContractBrandClementine.js.map +1 -1
  70. package/dist/mjs/types/Enum/SalesContractBrandPourcentage.d.ts +4 -59
  71. package/dist/mjs/types/Enum/SalesContractBrandPourcentage.d.ts.map +1 -1
  72. package/dist/mjs/types/Enum/SalesContractBrandPourcentage.js.map +1 -1
  73. package/dist/mjs/types/Enum/Vat.d.ts +20 -1
  74. package/dist/mjs/types/Enum/Vat.d.ts.map +1 -1
  75. package/dist/mjs/types/Enum/Vat.js.map +1 -1
  76. package/dist/mjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.d.ts +2 -0
  77. package/dist/mjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.d.ts.map +1 -1
  78. package/dist/mjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.js +9 -1
  79. package/dist/mjs/types/Interface/api/calendarEvent/createCalendarEventForUsers.js.map +1 -1
  80. package/dist/mjs/types/Interface/api/salesContract/Read.d.ts +11 -0
  81. package/dist/mjs/types/Interface/api/salesContract/Read.d.ts.map +1 -0
  82. package/dist/mjs/types/Interface/api/salesContract/Read.js +2 -0
  83. package/dist/mjs/types/Interface/api/salesContract/Read.js.map +1 -0
  84. package/dist/mjs/types/index.d.ts +1 -0
  85. package/dist/mjs/types/index.d.ts.map +1 -1
  86. package/dist/mjs/types/index.js +1 -0
  87. package/dist/mjs/types/index.js.map +1 -1
  88. package/dist/mjs/utils/brands.d.ts +130 -14
  89. package/dist/mjs/utils/brands.d.ts.map +1 -1
  90. package/dist/mjs/utils/brands.js +27 -10
  91. package/dist/mjs/utils/brands.js.map +1 -1
  92. package/dist/mjs/utils/checkup.d.ts +1 -36
  93. package/dist/mjs/utils/checkup.d.ts.map +1 -1
  94. package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
  95. package/dist/mjs/utils/vat/3310/century23.js +4 -0
  96. package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
  97. package/package.json +1 -1
  98. package/ts/types/Enum/BrandAnytime.ts +3 -2
  99. package/ts/types/Enum/BrandClementine.ts +3 -2
  100. package/ts/types/Enum/BrandComptalib.ts +4 -2
  101. package/ts/types/Enum/BrandLegalstart.ts +3 -2
  102. package/ts/types/Enum/BrandPourcentage.ts +3 -2
  103. package/ts/types/Enum/BrandStatutsExpress.ts +4 -2
  104. package/ts/types/Enum/SalesContractBrandClementine.ts +7 -6
  105. package/ts/types/Enum/SalesContractBrandPourcentage.ts +9 -8
  106. package/ts/types/Enum/Vat.ts +21 -2
  107. package/ts/types/Interface/api/calendarEvent/createCalendarEventForUsers.ts +7 -1
  108. package/ts/types/Interface/api/salesContract/Read.ts +11 -0
  109. package/ts/types/index.ts +1 -0
  110. package/ts/utils/brands.ts +180 -30
  111. package/ts/utils/vat/3310/century23.ts +4 -0
package/dist/cjs/utils/vat/3310/century23.js CHANGED
@@ -7,9 +7,13 @@ const lodash_1 = require("lodash");
7
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  const Vat_1 = require("../../../types/Enum/Vat");
8
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  const utils_1 = require("../utils");
9
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  function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
10
- 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, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220, _221, _222, _223, _224, _225, _226, _227, _228, _229, _230, _231, _232, _233, _234, _235, _236, _237;
10
+ 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, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220, _221, _222, _223, _224, _225, _226, _227, _228, _229, _230, _231, _232, _233, _234, _235, _236, _237, _238;
11
11
  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);
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  const vats = Object.values(Vat_1.Vat);
13
+ const isVatControl = Object.values((_b = payload.vatControl) !== null && _b !== void 0 ? _b : {}).filter(v => (0, class_validator_1.isDefined)(v)).length > 0;
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+ // On désactive les automatismes des déclarations précédentes dans le contrôle de TVA
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+ if (isVatControl)
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+ payload.previousVatDeclaration = null;
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  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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  const withTaxVat = vats.filter((v) => v.value > 0).map((v) => v.id);
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  const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
@@ -41,62 +45,62 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
41
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  // Opérations taxées -
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  const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
43
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  const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
44
- const taxedServicesFromFrance = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true)) + ((_d = (_c = (_b = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _b === void 0 ? void 0 : _b.france) === null || _c === void 0 ? void 0 : _c.base20) !== null && _d !== void 0 ? _d : 0) + ((_g = (_f = (_e = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _e === void 0 ? void 0 : _e.france) === null || _f === void 0 ? void 0 : _f.base10) !== null && _g !== void 0 ? _g : 0) + ((_k = (_j = (_h = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _h === void 0 ? void 0 : _h.france) === null || _j === void 0 ? void 0 : _j.base8Dot5) !== null && _k !== void 0 ? _k : 0) + ((_o = (_m = (_l = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _l === void 0 ? void 0 : _l.france) === null || _m === void 0 ? void 0 : _m.base5Dot5) !== null && _o !== void 0 ? _o : 0) + ((_r = (_q = (_p = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _p === void 0 ? void 0 : _p.france) === null || _q === void 0 ? void 0 : _q.base2Dot1) !== null && _r !== void 0 ? _r : 0);
45
- const taxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + ((_u = (_t = (_s = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _s === void 0 ? void 0 : _s.other) === null || _t === void 0 ? void 0 : _t.base20) !== null && _u !== void 0 ? _u : 0) + ((_x = (_w = (_v = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _v === void 0 ? void 0 : _v.other) === null || _w === void 0 ? void 0 : _w.base10) !== null && _x !== void 0 ? _x : 0) + ((_0 = (_z = (_y = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _y === void 0 ? void 0 : _y.other) === null || _z === void 0 ? void 0 : _z.base5Dot5) !== null && _0 !== void 0 ? _0 : 0) + ((_3 = (_2 = (_1 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _1 === void 0 ? void 0 : _1.other) === null || _2 === void 0 ? void 0 : _2.base2Dot1) !== null && _3 !== void 0 ? _3 : 0);
48
+ const taxedServicesFromFrance = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true)) + ((_e = (_d = (_c = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _c === void 0 ? void 0 : _c.france) === null || _d === void 0 ? void 0 : _d.base20) !== null && _e !== void 0 ? _e : 0) + ((_h = (_g = (_f = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _f === void 0 ? void 0 : _f.france) === null || _g === void 0 ? void 0 : _g.base10) !== null && _h !== void 0 ? _h : 0) + ((_l = (_k = (_j = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _j === void 0 ? void 0 : _j.france) === null || _k === void 0 ? void 0 : _k.base8Dot5) !== null && _l !== void 0 ? _l : 0) + ((_p = (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _m === void 0 ? void 0 : _m.france) === null || _o === void 0 ? void 0 : _o.base5Dot5) !== null && _p !== void 0 ? _p : 0) + ((_s = (_r = (_q = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _q === void 0 ? void 0 : _q.france) === null || _r === void 0 ? void 0 : _r.base2Dot1) !== null && _s !== void 0 ? _s : 0);
49
+ const taxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + ((_v = (_u = (_t = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _t === void 0 ? void 0 : _t.other) === null || _u === void 0 ? void 0 : _u.base20) !== null && _v !== void 0 ? _v : 0) + ((_y = (_x = (_w = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _w === void 0 ? void 0 : _w.other) === null || _x === void 0 ? void 0 : _x.base10) !== null && _y !== void 0 ? _y : 0) + ((_1 = (_0 = (_z = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _z === void 0 ? void 0 : _z.other) === null || _0 === void 0 ? void 0 : _0.base5Dot5) !== null && _1 !== void 0 ? _1 : 0) + ((_4 = (_3 = (_2 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _2 === void 0 ? void 0 : _2.other) === null || _3 === void 0 ? void 0 : _3.base2Dot1) !== null && _4 !== void 0 ? _4 : 0);
46
50
  const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
47
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  const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
48
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  // Case A3
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  const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
50
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  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
51
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  const taxedImportAccounts = ['6'];
52
- const taxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true)) + ((_6 = (_5 = (_4 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _4 === void 0 ? void 0 : _4.importations) === null || _5 === void 0 ? void 0 : _5.base20) !== null && _6 !== void 0 ? _6 : 0) + ((_9 = (_8 = (_7 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _7 === void 0 ? void 0 : _7.importations) === null || _8 === void 0 ? void 0 : _8.base10) !== null && _9 !== void 0 ? _9 : 0) + ((_12 = (_11 = (_10 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _10 === void 0 ? void 0 : _10.importations) === null || _11 === void 0 ? void 0 : _11.base8Dot5) !== null && _12 !== void 0 ? _12 : 0) + ((_15 = (_14 = (_13 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _13 === void 0 ? void 0 : _13.importations) === null || _14 === void 0 ? void 0 : _14.base5Dot5) !== null && _15 !== void 0 ? _15 : 0) + ((_18 = (_17 = (_16 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _16 === void 0 ? void 0 : _16.importations) === null || _17 === void 0 ? void 0 : _17.base2Dot1) !== null && _18 !== void 0 ? _18 : 0);
56
+ const taxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true)) + ((_7 = (_6 = (_5 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _5 === void 0 ? void 0 : _5.importations) === null || _6 === void 0 ? void 0 : _6.base20) !== null && _7 !== void 0 ? _7 : 0) + ((_10 = (_9 = (_8 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _8 === void 0 ? void 0 : _8.importations) === null || _9 === void 0 ? void 0 : _9.base10) !== null && _10 !== void 0 ? _10 : 0) + ((_13 = (_12 = (_11 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _11 === void 0 ? void 0 : _11.importations) === null || _12 === void 0 ? void 0 : _12.base8Dot5) !== null && _13 !== void 0 ? _13 : 0) + ((_16 = (_15 = (_14 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _14 === void 0 ? void 0 : _14.importations) === null || _15 === void 0 ? void 0 : _15.base5Dot5) !== null && _16 !== void 0 ? _16 : 0) + ((_19 = (_18 = (_17 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _17 === void 0 ? void 0 : _17.importations) === null || _18 === void 0 ? void 0 : _18.base2Dot1) !== null && _19 !== void 0 ? _19 : 0);
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57
  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
54
58
  const taxedIntracommunityAcquisitions = (0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
55
59
  // Opérations non taxées
56
- const untaxedExportationNotInEurope = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + ((_21 = (_20 = (_19 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _19 === void 0 ? void 0 : _19.untaxed) === null || _20 === void 0 ? void 0 : _20.exportation) !== null && _21 !== void 0 ? _21 : 0);
57
- const untaxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)) + ((_24 = (_23 = (_22 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _22 === void 0 ? void 0 : _22.untaxed) === null || _23 === void 0 ? void 0 : _23.other) !== null && _24 !== void 0 ? _24 : 0); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
58
- const untaxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + ((_27 = (_26 = (_25 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _25 === void 0 ? void 0 : _25.untaxed) === null || _26 === void 0 ? void 0 : _26.importation) !== null && _27 !== void 0 ? _27 : 0);
59
- const untaxedIntracomunity = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_30 = (_29 = (_28 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _28 === void 0 ? void 0 : _28.untaxed) === null || _29 === void 0 ? void 0 : _29.intracomunity) !== null && _30 !== void 0 ? _30 : 0);
60
+ const untaxedExportationNotInEurope = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + ((_22 = (_21 = (_20 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _20 === void 0 ? void 0 : _20.untaxed) === null || _21 === void 0 ? void 0 : _21.exportation) !== null && _22 !== void 0 ? _22 : 0);
61
+ const untaxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)) + ((_25 = (_24 = (_23 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _23 === void 0 ? void 0 : _23.untaxed) === null || _24 === void 0 ? void 0 : _24.other) !== null && _25 !== void 0 ? _25 : 0); // 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.
62
+ const untaxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + ((_28 = (_27 = (_26 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _26 === void 0 ? void 0 : _26.untaxed) === null || _27 === void 0 ? void 0 : _27.importation) !== null && _28 !== void 0 ? _28 : 0);
63
+ const untaxedIntracomunity = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_31 = (_30 = (_29 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _29 === void 0 ? void 0 : _29.untaxed) === null || _30 === void 0 ? void 0 : _30.intracomunity) !== null && _31 !== void 0 ? _31 : 0);
60
64
  const untaxedIntracommunityDelivery = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
61
65
  // TVA brute
62
66
  const normalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
63
- + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_33 = (_32 = (_31 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _31 === void 0 ? void 0 : _31.france) === null || _32 === void 0 ? void 0 : _32.base20) !== null && _33 !== void 0 ? _33 : 0) + ((_36 = (_35 = (_34 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _34 === void 0 ? void 0 : _34.other) === null || _35 === void 0 ? void 0 : _35.base20) !== null && _36 !== void 0 ? _36 : 0);
67
+ + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_34 = (_33 = (_32 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _32 === void 0 ? void 0 : _32.france) === null || _33 === void 0 ? void 0 : _33.base20) !== null && _34 !== void 0 ? _34 : 0) + ((_37 = (_36 = (_35 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _35 === void 0 ? void 0 : _35.other) === null || _36 === void 0 ? void 0 : _36.base20) !== null && _37 !== void 0 ? _37 : 0);
64
68
  const normalRateTax = (0, lodash_1.round)(normalRate * 0.2);
65
69
  const reducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
66
- + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_39 = (_38 = (_37 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _37 === void 0 ? void 0 : _37.france) === null || _38 === void 0 ? void 0 : _38.base5Dot5) !== null && _39 !== void 0 ? _39 : 0) + ((_42 = (_41 = (_40 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _40 === void 0 ? void 0 : _40.other) === null || _41 === void 0 ? void 0 : _41.base5Dot5) !== null && _42 !== void 0 ? _42 : 0);
70
+ + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_40 = (_39 = (_38 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _38 === void 0 ? void 0 : _38.france) === null || _39 === void 0 ? void 0 : _39.base5Dot5) !== null && _40 !== void 0 ? _40 : 0) + ((_43 = (_42 = (_41 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _41 === void 0 ? void 0 : _41.other) === null || _42 === void 0 ? void 0 : _42.base5Dot5) !== null && _43 !== void 0 ? _43 : 0);
67
71
  const reducedRate5Dot5Tax = (0, lodash_1.round)(reducedRate5Dot5 * 0.055);
68
72
  const reducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
69
- + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_45 = (_44 = (_43 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _43 === void 0 ? void 0 : _43.france) === null || _44 === void 0 ? void 0 : _44.base10) !== null && _45 !== void 0 ? _45 : 0) + ((_48 = (_47 = (_46 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _46 === void 0 ? void 0 : _46.other) === null || _47 === void 0 ? void 0 : _47.base10) !== null && _48 !== void 0 ? _48 : 0);
73
+ + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_46 = (_45 = (_44 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _44 === void 0 ? void 0 : _44.france) === null || _45 === void 0 ? void 0 : _45.base10) !== null && _46 !== void 0 ? _46 : 0) + ((_49 = (_48 = (_47 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _47 === void 0 ? void 0 : _47.other) === null || _48 === void 0 ? void 0 : _48.base10) !== null && _49 !== void 0 ? _49 : 0);
70
74
  const reducedRate10Tax = (0, lodash_1.round)(reducedRate10 * 0.1);
71
75
  const reducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
72
- + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_51 = (_50 = (_49 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _49 === void 0 ? void 0 : _49.france) === null || _50 === void 0 ? void 0 : _50.base8Dot5) !== null && _51 !== void 0 ? _51 : 0) + ((_54 = (_53 = (_52 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _52 === void 0 ? void 0 : _52.other) === null || _53 === void 0 ? void 0 : _53.base5Dot5) !== null && _54 !== void 0 ? _54 : 0);
76
+ + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_52 = (_51 = (_50 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _50 === void 0 ? void 0 : _50.france) === null || _51 === void 0 ? void 0 : _51.base8Dot5) !== null && _52 !== void 0 ? _52 : 0) + ((_55 = (_54 = (_53 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _53 === void 0 ? void 0 : _53.other) === null || _54 === void 0 ? void 0 : _54.base5Dot5) !== null && _55 !== void 0 ? _55 : 0);
73
77
  const reducedRate8Dot5Tax = (0, lodash_1.round)(reducedRate8Dot5 * 0.085);
74
78
  const reducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
75
- + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_57 = (_56 = (_55 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _55 === void 0 ? void 0 : _55.france) === null || _56 === void 0 ? void 0 : _56.base2Dot1) !== null && _57 !== void 0 ? _57 : 0) + ((_60 = (_59 = (_58 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _58 === void 0 ? void 0 : _58.other) === null || _59 === void 0 ? void 0 : _59.base2Dot1) !== null && _60 !== void 0 ? _60 : 0);
79
+ + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_58 = (_57 = (_56 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _56 === void 0 ? void 0 : _56.france) === null || _57 === void 0 ? void 0 : _57.base2Dot1) !== null && _58 !== void 0 ? _58 : 0) + ((_61 = (_60 = (_59 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _59 === void 0 ? void 0 : _59.other) === null || _60 === void 0 ? void 0 : _60.base2Dot1) !== null && _61 !== void 0 ? _61 : 0);
76
80
  const reducedRate2Dot1Tax = (0, lodash_1.round)(reducedRate2Dot1 * 0.021);
77
- const importNormalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_63 = (_62 = (_61 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _61 === void 0 ? void 0 : _61.importations) === null || _62 === void 0 ? void 0 : _62.base20) !== null && _63 !== void 0 ? _63 : 0);
81
+ const importNormalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_64 = (_63 = (_62 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _62 === void 0 ? void 0 : _62.importations) === null || _63 === void 0 ? void 0 : _63.base20) !== null && _64 !== void 0 ? _64 : 0);
78
82
  const importNormalRateTax = (0, lodash_1.round)(importNormalRate * 0.2);
79
- const importReducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_66 = (_65 = (_64 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _64 === void 0 ? void 0 : _64.importations) === null || _65 === void 0 ? void 0 : _65.base10) !== null && _66 !== void 0 ? _66 : 0);
83
+ const importReducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_67 = (_66 = (_65 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _65 === void 0 ? void 0 : _65.importations) === null || _66 === void 0 ? void 0 : _66.base10) !== null && _67 !== void 0 ? _67 : 0);
80
84
  const importReducedRate10Tax = (0, lodash_1.round)(importReducedRate10 * 0.1);
81
- const importReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_69 = (_68 = (_67 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _67 === void 0 ? void 0 : _67.importations) === null || _68 === void 0 ? void 0 : _68.base8Dot5) !== null && _69 !== void 0 ? _69 : 0);
85
+ const importReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_70 = (_69 = (_68 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _68 === void 0 ? void 0 : _68.importations) === null || _69 === void 0 ? void 0 : _69.base8Dot5) !== null && _70 !== void 0 ? _70 : 0);
82
86
  const importReducedRate8Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.085);
83
- const importReducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_72 = (_71 = (_70 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _70 === void 0 ? void 0 : _70.importations) === null || _71 === void 0 ? void 0 : _71.base5Dot5) !== null && _72 !== void 0 ? _72 : 0);
87
+ const importReducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_73 = (_72 = (_71 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _71 === void 0 ? void 0 : _71.importations) === null || _72 === void 0 ? void 0 : _72.base5Dot5) !== null && _73 !== void 0 ? _73 : 0);
84
88
  const importReducedRate5Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.055);
85
- const importReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_75 = (_74 = (_73 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _73 === void 0 ? void 0 : _73.importations) === null || _74 === void 0 ? void 0 : _74.base2Dot1) !== null && _75 !== void 0 ? _75 : 0);
89
+ const importReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_76 = (_75 = (_74 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _74 === void 0 ? void 0 : _74.importations) === null || _75 === void 0 ? void 0 : _75.base2Dot1) !== null && _76 !== void 0 ? _76 : 0);
86
90
  const importReducedRate2Dot1Tax = (0, lodash_1.round)(importReducedRate2Dot1 * 0.021);
87
91
  const importReducedRate1Dot05 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
88
92
  const importReducedRate1Dot05Tax = (0, lodash_1.round)(importReducedRate1Dot05 * 0.0105);
89
93
  const intracommunityTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
90
94
  // TVA Déductible
91
- const immobilizationTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2'])) + ((_78 = (_77 = (_76 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _76 === void 0 ? void 0 : _76.deducted) === null || _77 === void 0 ? void 0 : _77.immobilization) !== null && _78 !== void 0 ? _78 : 0);
92
- const otherGoodsAndServices = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_81 = (_80 = (_79 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _79 === void 0 ? void 0 : _79.deducted) === null || _80 === void 0 ? void 0 : _80.abs) !== null && _81 !== void 0 ? _81 : 0);
93
- const otherDeductibles = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_84 = (_83 = (_82 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _82 === void 0 ? void 0 : _82.deducted) === null || _83 === void 0 ? void 0 : _83.other) !== null && _84 !== void 0 ? _84 : 0);
94
- const report = (((_86 = (_85 = payload.vat) === null || _85 === void 0 ? void 0 : _85.deductible) === null || _86 === void 0 ? void 0 : _86.toReport) && ((_88 = (_87 = payload.vat) === null || _87 === void 0 ? void 0 : _87.deductible) === null || _88 === void 0 ? void 0 : _88.toReport) > 0 ? (0, lodash_1.round)((_91 = (_90 = (_89 = payload.vat) === null || _89 === void 0 ? void 0 : _89.deductible) === null || _90 === void 0 ? void 0 : _90.toReport) !== null && _91 !== void 0 ? _91 : 0) : (_94 = (_93 = (_92 = payload.previousVatDeclaration) === null || _92 === void 0 ? void 0 : _92.credit) === null || _93 === void 0 ? void 0 : _93.toReport) !== null && _94 !== void 0 ? _94 : 0) + ((_97 = (_96 = (_95 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _95 === void 0 ? void 0 : _95.deducted) === null || _96 === void 0 ? void 0 : _96.reported) !== null && _97 !== void 0 ? _97 : 0);
95
- const coefficient = (0, lodash_1.round)((_100 = (_99 = (_98 = payload.vat) === null || _98 === void 0 ? void 0 : _98.deductible) === null || _99 === void 0 ? void 0 : _99.coefficient) !== null && _100 !== void 0 ? _100 : 100, 2);
95
+ const immobilizationTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2'])) + ((_79 = (_78 = (_77 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _77 === void 0 ? void 0 : _77.deducted) === null || _78 === void 0 ? void 0 : _78.immobilization) !== null && _79 !== void 0 ? _79 : 0);
96
+ const otherGoodsAndServices = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.abs) !== null && _82 !== void 0 ? _82 : 0);
97
+ const otherDeductibles = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
98
+ const report = (((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) > 0 ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0) : (_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
99
+ const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);
96
100
  const isNil = payload.isNil === true;
97
101
  const isHolidayDeposit = payload.isHolidayDeposit === true;
98
- const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? ((0, lodash_1.round)(((_103 = (_102 = (_101 = payload.previousVatDeclaration) === null || _101 === void 0 ? void 0 : _101.toPay) === null || _102 === void 0 ? void 0 : _102.total) !== null && _103 !== void 0 ? _103 : 0) * 0.8)) : ((0, lodash_1.round)((_105 = (_104 = payload.vat) === null || _104 === void 0 ? void 0 : _104.sumToAdd) !== null && _105 !== void 0 ? _105 : 0) + mxToAdd)) + ((_108 = (_107 = (_106 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _106 === void 0 ? void 0 : _106.regularisations) === null || _107 === void 0 ? void 0 : _107.case5B) !== null && _108 !== void 0 ? _108 : 0);
99
- const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_109 = payload.comment) !== null && _109 !== void 0 ? _109 : ''}` : ((_110 = payload.comment) !== null && _110 !== void 0 ? _110 : null);
102
+ const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? ((0, lodash_1.round)(((_104 = (_103 = (_102 = payload.previousVatDeclaration) === null || _102 === void 0 ? void 0 : _102.toPay) === null || _103 === void 0 ? void 0 : _103.total) !== null && _104 !== void 0 ? _104 : 0) * 0.8)) : ((0, lodash_1.round)((_106 = (_105 = payload.vat) === null || _105 === void 0 ? void 0 : _105.sumToAdd) !== null && _106 !== void 0 ? _106 : 0) + mxToAdd)) + ((_109 = (_108 = (_107 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _107 === void 0 ? void 0 : _107.regularisations) === null || _108 === void 0 ? void 0 : _108.case5B) !== null && _109 !== void 0 ? _109 : 0);
103
+ const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_110 = payload.comment) !== null && _110 !== void 0 ? _110 : ''}` : ((_111 = payload.comment) !== null && _111 !== void 0 ? _111 : null);
100
104
  const initialPayload = {
101
105
  isNil,
102
106
  isDGE: false,
@@ -109,7 +113,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
109
113
  full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
110
114
  },
111
115
  numbers: {
112
- SIE: (_112 = (_111 = payload.sie) === null || _111 === void 0 ? void 0 : _111.sages) !== null && _112 !== void 0 ? _112 : null,
116
+ SIE: (_113 = (_112 = payload.sie) === null || _112 === void 0 ? void 0 : _112.sages) !== null && _113 !== void 0 ? _113 : null,
113
117
  folder: null,
114
118
  key: null,
115
119
  period: null,
@@ -121,7 +125,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
121
125
  },
122
126
  service: {
123
127
  address: {
124
- full: (0, class_validator_1.isDefined)((_114 = (_113 = payload.sie) === null || _113 === void 0 ? void 0 : _113.address) === null || _114 === void 0 ? void 0 : _114.address1) ? `${(_115 = payload.sie) === null || _115 === void 0 ? void 0 : _115.address.address1}\n${(_116 = payload.sie) === null || _116 === void 0 ? void 0 : _116.address.address2}\n${(_117 = payload.sie) === null || _117 === void 0 ? void 0 : _117.address.address3}\n${(_118 = payload.sie) === null || _118 === void 0 ? void 0 : _118.address.address4}\n${(_119 = payload.sie) === null || _119 === void 0 ? void 0 : _119.address.address5}` : null,
128
+ full: (0, class_validator_1.isDefined)((_115 = (_114 = payload.sie) === null || _114 === void 0 ? void 0 : _114.address) === null || _115 === void 0 ? void 0 : _115.address1) ? `${(_116 = payload.sie) === null || _116 === void 0 ? void 0 : _116.address.address1}\n${(_117 = payload.sie) === null || _117 === void 0 ? void 0 : _117.address.address2}\n${(_118 = payload.sie) === null || _118 === void 0 ? void 0 : _118.address.address3}\n${(_119 = payload.sie) === null || _119 === void 0 ? void 0 : _119.address.address4}\n${(_120 = payload.sie) === null || _120 === void 0 ? void 0 : _120.address.address5}` : null,
125
129
  },
126
130
  },
127
131
  period: {
@@ -137,13 +141,13 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
137
141
  },
138
142
  },
139
143
  siret: {
140
- first: (0, class_validator_1.isDefined)(payload.society.siret) ? ((_121 = (_120 = payload.society.siret) === null || _120 === void 0 ? void 0 : _120.slice(0, 9)) !== null && _121 !== void 0 ? _121 : null) : null,
141
- second: (0, class_validator_1.isDefined)(payload.society.siret) ? ((_123 = (_122 = payload.society.siret) === null || _122 === void 0 ? void 0 : _122.slice(-5)) !== null && _123 !== void 0 ? _123 : null) : null,
144
+ first: (0, class_validator_1.isDefined)(payload.society.siret) ? ((_122 = (_121 = payload.society.siret) === null || _121 === void 0 ? void 0 : _121.slice(0, 9)) !== null && _122 !== void 0 ? _122 : null) : null,
145
+ second: (0, class_validator_1.isDefined)(payload.society.siret) ? ((_124 = (_123 = payload.society.siret) === null || _123 === void 0 ? void 0 : _123.slice(-5)) !== null && _124 !== void 0 ? _124 : null) : null,
142
146
  },
143
147
  intracommunityVat: {
144
- first: shouldHaveVatCode ? ((_126 = (_125 = (_124 = payload.setting) === null || _124 === void 0 ? void 0 : _124.tvaCode) === null || _125 === void 0 ? void 0 : _125.slice(0, 2)) !== null && _126 !== void 0 ? _126 : null) : null,
145
- second: shouldHaveVatCode ? ((_129 = (_128 = (_127 = payload.setting) === null || _127 === void 0 ? void 0 : _127.tvaCode) === null || _128 === void 0 ? void 0 : _128.slice(2, 4)) !== null && _129 !== void 0 ? _129 : null) : null,
146
- third: shouldHaveVatCode ? ((_131 = (_130 = payload.society.siret) === null || _130 === void 0 ? void 0 : _130.slice(0, 9)) !== null && _131 !== void 0 ? _131 : null) : null,
148
+ first: shouldHaveVatCode ? ((_127 = (_126 = (_125 = payload.setting) === null || _125 === void 0 ? void 0 : _125.tvaCode) === null || _126 === void 0 ? void 0 : _126.slice(0, 2)) !== null && _127 !== void 0 ? _127 : null) : null,
149
+ second: shouldHaveVatCode ? ((_130 = (_129 = (_128 = payload.setting) === null || _128 === void 0 ? void 0 : _128.tvaCode) === null || _129 === void 0 ? void 0 : _129.slice(2, 4)) !== null && _130 !== void 0 ? _130 : null) : null,
150
+ third: shouldHaveVatCode ? ((_132 = (_131 = payload.society.siret) === null || _131 === void 0 ? void 0 : _131.slice(0, 9)) !== null && _132 !== void 0 ? _132 : null) : null,
147
151
  },
148
152
  payment: {
149
153
  date: dayjs().format('YYYY-MM-DD'),
@@ -157,29 +161,29 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
157
161
  other: isNil || isHolidayDeposit ? 0 : taxedOther,
158
162
  purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
159
163
  import: isNil || isHolidayDeposit ? 0 : taxedImport,
160
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_133 = (_132 = payload.taxedOperations) === null || _132 === void 0 ? void 0 : _132.withdrawSuspensiveRegime) !== null && _133 !== void 0 ? _133 : 0),
161
- releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_135 = (_134 = payload.taxedOperations) === null || _134 === void 0 ? void 0 : _134.releaseFromConsumption) !== null && _135 !== void 0 ? _135 : 0),
164
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_134 = (_133 = payload.taxedOperations) === null || _133 === void 0 ? void 0 : _133.withdrawSuspensiveRegime) !== null && _134 !== void 0 ? _134 : 0),
165
+ releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_136 = (_135 = payload.taxedOperations) === null || _135 === void 0 ? void 0 : _135.releaseFromConsumption) !== null && _136 !== void 0 ? _136 : 0),
162
166
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
163
- energyDelivery: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_137 = (_136 = payload.taxedOperations) === null || _136 === void 0 ? void 0 : _136.energyDelivery) !== null && _137 !== void 0 ? _137 : 0),
164
- purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_139 = (_138 = payload.taxedOperations) === null || _138 === void 0 ? void 0 : _138.purchaseOfServicesNotInFrance) !== null && _139 !== void 0 ? _139 : 0),
165
- regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_141 = (_140 = payload.taxedOperations) === null || _140 === void 0 ? void 0 : _140.regularizations) !== null && _141 !== void 0 ? _141 : 0) + ((_144 = (_143 = (_142 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _142 === void 0 ? void 0 : _142.regularisations) === null || _143 === void 0 ? void 0 : _143.base20) !== null && _144 !== void 0 ? _144 : 0) + ((_147 = (_146 = (_145 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _145 === void 0 ? void 0 : _145.regularisations) === null || _146 === void 0 ? void 0 : _146.base10) !== null && _147 !== void 0 ? _147 : 0) + ((_150 = (_149 = (_148 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _148 === void 0 ? void 0 : _148.regularisations) === null || _149 === void 0 ? void 0 : _149.base5Dot5) !== null && _150 !== void 0 ? _150 : 0) + ((_153 = (_152 = (_151 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _151 === void 0 ? void 0 : _151.regularisations) === null || _152 === void 0 ? void 0 : _152.base2Dot1) !== null && _153 !== void 0 ? _153 : 0),
167
+ energyDelivery: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_138 = (_137 = payload.taxedOperations) === null || _137 === void 0 ? void 0 : _137.energyDelivery) !== null && _138 !== void 0 ? _138 : 0),
168
+ purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_140 = (_139 = payload.taxedOperations) === null || _139 === void 0 ? void 0 : _139.purchaseOfServicesNotInFrance) !== null && _140 !== void 0 ? _140 : 0),
169
+ regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_142 = (_141 = payload.taxedOperations) === null || _141 === void 0 ? void 0 : _141.regularizations) !== null && _142 !== void 0 ? _142 : 0) + ((_145 = (_144 = (_143 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _143 === void 0 ? void 0 : _143.regularisations) === null || _144 === void 0 ? void 0 : _144.base20) !== null && _145 !== void 0 ? _145 : 0) + ((_148 = (_147 = (_146 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _146 === void 0 ? void 0 : _146.regularisations) === null || _147 === void 0 ? void 0 : _147.base10) !== null && _148 !== void 0 ? _148 : 0) + ((_151 = (_150 = (_149 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _149 === void 0 ? void 0 : _149.regularisations) === null || _150 === void 0 ? void 0 : _150.base5Dot5) !== null && _151 !== void 0 ? _151 : 0) + ((_154 = (_153 = (_152 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _152 === void 0 ? void 0 : _152.regularisations) === null || _153 === void 0 ? void 0 : _153.base2Dot1) !== null && _154 !== void 0 ? _154 : 0),
166
170
  },
167
171
  untaxedOperations: {
168
172
  exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
169
173
  other: isNil || isHolidayDeposit ? 0 : untaxedOther,
170
- distanceSelling: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_155 = (_154 = payload.untaxedOperations) === null || _154 === void 0 ? void 0 : _154.distanceSelling) !== null && _155 !== void 0 ? _155 : 0),
174
+ distanceSelling: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_156 = (_155 = payload.untaxedOperations) === null || _155 === void 0 ? void 0 : _155.distanceSelling) !== null && _156 !== void 0 ? _156 : 0),
171
175
  import: isNil || isHolidayDeposit ? 0 : untaxedImport,
172
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_157 = (_156 = payload.untaxedOperations) === null || _156 === void 0 ? void 0 : _156.withdrawSuspensiveRegime) !== null && _157 !== void 0 ? _157 : 0),
173
- importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_159 = (_158 = payload.untaxedOperations) === null || _158 === void 0 ? void 0 : _158.importInSuspensiveSystem) !== null && _159 !== void 0 ? _159 : 0),
176
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_158 = (_157 = payload.untaxedOperations) === null || _157 === void 0 ? void 0 : _157.withdrawSuspensiveRegime) !== null && _158 !== void 0 ? _158 : 0),
177
+ importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_160 = (_159 = payload.untaxedOperations) === null || _159 === void 0 ? void 0 : _159.importInSuspensiveSystem) !== null && _160 !== void 0 ? _160 : 0),
174
178
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
175
179
  intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
176
- energyDelivery: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_161 = (_160 = payload.untaxedOperations) === null || _160 === void 0 ? void 0 : _160.energyDelivery) !== null && _161 !== void 0 ? _161 : 0),
177
- oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_163 = (_162 = payload.untaxedOperations) === null || _162 === void 0 ? void 0 : _162.oilProductsConsumption) !== null && _163 !== void 0 ? _163 : 0),
178
- importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_165 = (_164 = payload.untaxedOperations) === null || _164 === void 0 ? void 0 : _164.importPetrolInSuspensiveSystem) !== null && _165 !== void 0 ? _165 : 0),
179
- purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_167 = (_166 = payload.untaxedOperations) === null || _166 === void 0 ? void 0 : _166.purchaseInFranchise) !== null && _167 !== void 0 ? _167 : 0),
180
- saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_169 = (_168 = payload.untaxedOperations) === null || _168 === void 0 ? void 0 : _168.saleOfServicesNotInFrance) !== null && _169 !== void 0 ? _169 : 0),
181
- regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_171 = (_170 = payload.untaxedOperations) === null || _170 === void 0 ? void 0 : _170.regularizations) !== null && _171 !== void 0 ? _171 : 0) + ((_174 = (_173 = (_172 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _172 === void 0 ? void 0 : _172.untaxed) === null || _173 === void 0 ? void 0 : _173.regularisation) !== null && _174 !== void 0 ? _174 : 0),
182
- internalUniq: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_176 = (_175 = payload.untaxedOperations) === null || _175 === void 0 ? void 0 : _175.internalUniq) !== null && _176 !== void 0 ? _176 : 0),
180
+ energyDelivery: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_162 = (_161 = payload.untaxedOperations) === null || _161 === void 0 ? void 0 : _161.energyDelivery) !== null && _162 !== void 0 ? _162 : 0),
181
+ oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_164 = (_163 = payload.untaxedOperations) === null || _163 === void 0 ? void 0 : _163.oilProductsConsumption) !== null && _164 !== void 0 ? _164 : 0),
182
+ importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.untaxedOperations) === null || _165 === void 0 ? void 0 : _165.importPetrolInSuspensiveSystem) !== null && _166 !== void 0 ? _166 : 0),
183
+ purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.untaxedOperations) === null || _167 === void 0 ? void 0 : _167.purchaseInFranchise) !== null && _168 !== void 0 ? _168 : 0),
184
+ saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.untaxedOperations) === null || _169 === void 0 ? void 0 : _169.saleOfServicesNotInFrance) !== null && _170 !== void 0 ? _170 : 0),
185
+ regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.untaxedOperations) === null || _171 === void 0 ? void 0 : _171.regularizations) !== null && _172 !== void 0 ? _172 : 0) + ((_175 = (_174 = (_173 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _173 === void 0 ? void 0 : _173.untaxed) === null || _174 === void 0 ? void 0 : _174.regularisation) !== null && _175 !== void 0 ? _175 : 0),
186
+ internalUniq: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_177 = (_176 = payload.untaxedOperations) === null || _176 === void 0 ? void 0 : _176.internalUniq) !== null && _177 !== void 0 ? _177 : 0),
183
187
  },
184
188
  vat: {
185
189
  carrieredOutInFrance: {
@@ -208,12 +212,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
208
212
  },
209
213
  oilProducts: {
210
214
  normalRate20: {
211
- base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_180 = (_179 = (_178 = (_177 = payload.vat) === null || _177 === void 0 ? void 0 : _177.oilProducts) === null || _178 === void 0 ? void 0 : _178.normalRate20) === null || _179 === void 0 ? void 0 : _179.base) !== null && _180 !== void 0 ? _180 : 0),
212
- tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_184 = (_183 = (_182 = (_181 = payload.vat) === null || _181 === void 0 ? void 0 : _181.oilProducts) === null || _182 === void 0 ? void 0 : _182.normalRate20) === null || _183 === void 0 ? void 0 : _183.base) !== null && _184 !== void 0 ? _184 : 0) * 0.02),
215
+ base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_181 = (_180 = (_179 = (_178 = payload.vat) === null || _178 === void 0 ? void 0 : _178.oilProducts) === null || _179 === void 0 ? void 0 : _179.normalRate20) === null || _180 === void 0 ? void 0 : _180.base) !== null && _181 !== void 0 ? _181 : 0),
216
+ tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_185 = (_184 = (_183 = (_182 = payload.vat) === null || _182 === void 0 ? void 0 : _182.oilProducts) === null || _183 === void 0 ? void 0 : _183.normalRate20) === null || _184 === void 0 ? void 0 : _184.base) !== null && _185 !== void 0 ? _185 : 0) * 0.02),
213
217
  },
214
218
  reduceRate13: {
215
- base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_188 = (_187 = (_186 = (_185 = payload.vat) === null || _185 === void 0 ? void 0 : _185.oilProducts) === null || _186 === void 0 ? void 0 : _186.reduceRate13) === null || _187 === void 0 ? void 0 : _187.base) !== null && _188 !== void 0 ? _188 : 0),
216
- tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_192 = (_191 = (_190 = (_189 = payload.vat) === null || _189 === void 0 ? void 0 : _189.oilProducts) === null || _190 === void 0 ? void 0 : _190.reduceRate13) === null || _191 === void 0 ? void 0 : _191.base) !== null && _192 !== void 0 ? _192 : 0) * 0.013),
219
+ base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_189 = (_188 = (_187 = (_186 = payload.vat) === null || _186 === void 0 ? void 0 : _186.oilProducts) === null || _187 === void 0 ? void 0 : _187.reduceRate13) === null || _188 === void 0 ? void 0 : _188.base) !== null && _189 !== void 0 ? _189 : 0),
220
+ tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_193 = (_192 = (_191 = (_190 = payload.vat) === null || _190 === void 0 ? void 0 : _190.oilProducts) === null || _191 === void 0 ? void 0 : _191.reduceRate13) === null || _192 === void 0 ? void 0 : _192.base) !== null && _193 !== void 0 ? _193 : 0) * 0.013),
217
221
  },
218
222
  },
219
223
  importations: {
@@ -243,34 +247,34 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
243
247
  },
244
248
  },
245
249
  previouslyDeductedToBeReturned: {
246
- onOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_195 = (_194 = (_193 = payload.vat) === null || _193 === void 0 ? void 0 : _193.previouslyDeductedToBeReturned) === null || _194 === void 0 ? void 0 : _194.onOilProducts) !== null && _195 !== void 0 ? _195 : 0),
247
- otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_198 = (_197 = (_196 = payload.vat) === null || _196 === void 0 ? void 0 : _196.previouslyDeductedToBeReturned) === null || _197 === void 0 ? void 0 : _197.otherThanOilProducts) !== null && _198 !== void 0 ? _198 : 0),
248
- total: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_201 = (_200 = (_199 = payload.vat) === null || _199 === void 0 ? void 0 : _199.previouslyDeductedToBeReturned) === null || _200 === void 0 ? void 0 : _200.total) !== null && _201 !== void 0 ? _201 : 0),
250
+ onOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_196 = (_195 = (_194 = payload.vat) === null || _194 === void 0 ? void 0 : _194.previouslyDeductedToBeReturned) === null || _195 === void 0 ? void 0 : _195.onOilProducts) !== null && _196 !== void 0 ? _196 : 0),
251
+ otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_199 = (_198 = (_197 = payload.vat) === null || _197 === void 0 ? void 0 : _197.previouslyDeductedToBeReturned) === null || _198 === void 0 ? void 0 : _198.otherThanOilProducts) !== null && _199 !== void 0 ? _199 : 0),
252
+ total: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_202 = (_201 = (_200 = payload.vat) === null || _200 === void 0 ? void 0 : _200.previouslyDeductedToBeReturned) === null || _201 === void 0 ? void 0 : _201.total) !== null && _202 !== void 0 ? _202 : 0),
249
253
  },
250
254
  sumToAdd,
251
255
  grossDue: 0, // Calculé plus bas
252
256
  onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
253
- toMonaco: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_203 = (_202 = payload.vat) === null || _202 === void 0 ? void 0 : _202.toMonaco) !== null && _203 !== void 0 ? _203 : 0),
257
+ toMonaco: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_204 = (_203 = payload.vat) === null || _203 === void 0 ? void 0 : _203.toMonaco) !== null && _204 !== void 0 ? _204 : 0),
254
258
  deductible: {
255
259
  immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
256
260
  otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
257
261
  other: {
258
- oil: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_207 = (_206 = (_205 = (_204 = payload.vat) === null || _204 === void 0 ? void 0 : _204.deductible) === null || _205 === void 0 ? void 0 : _205.other) === null || _206 === void 0 ? void 0 : _206.oil) !== null && _207 !== void 0 ? _207 : 0),
262
+ oil: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_208 = (_207 = (_206 = (_205 = payload.vat) === null || _205 === void 0 ? void 0 : _205.deductible) === null || _206 === void 0 ? void 0 : _206.other) === null || _207 === void 0 ? void 0 : _207.oil) !== null && _208 !== void 0 ? _208 : 0),
259
263
  thanOilProducts: 0,
260
264
  collected: 0,
261
265
  total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
262
266
  },
263
267
  report,
264
- toImpute: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_210 = (_209 = (_208 = payload.vat) === null || _208 === void 0 ? void 0 : _208.deductible) === null || _209 === void 0 ? void 0 : _209.toImpute) !== null && _210 !== void 0 ? _210 : 0) + mxToSub) + ((_213 = (_212 = (_211 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _211 === void 0 ? void 0 : _211.deducted) === null || _212 === void 0 ? void 0 : _212.case2C) !== null && _213 !== void 0 ? _213 : 0),
268
+ toImpute: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_211 = (_210 = (_209 = payload.vat) === null || _209 === void 0 ? void 0 : _209.deductible) === null || _210 === void 0 ? void 0 : _210.toImpute) !== null && _211 !== void 0 ? _211 : 0) + mxToSub) + ((_214 = (_213 = (_212 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _212 === void 0 ? void 0 : _212.deducted) === null || _213 === void 0 ? void 0 : _213.case2C) !== null && _214 !== void 0 ? _214 : 0),
265
269
  total: 0, // Calculé plus bas
266
270
  onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
267
271
  coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
268
- onOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_216 = (_215 = (_214 = payload.vat) === null || _214 === void 0 ? void 0 : _214.deductible) === null || _215 === void 0 ? void 0 : _215.onOilProducts) !== null && _216 !== void 0 ? _216 : 0),
272
+ onOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_217 = (_216 = (_215 = payload.vat) === null || _215 === void 0 ? void 0 : _215.deductible) === null || _216 === void 0 ? void 0 : _216.onOilProducts) !== null && _217 !== void 0 ? _217 : 0),
269
273
  },
270
274
  otherRate: {
271
275
  oldRate: {
272
- base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_220 = (_219 = (_218 = (_217 = payload.vat) === null || _217 === void 0 ? void 0 : _217.otherRate) === null || _218 === void 0 ? void 0 : _218.oldRate) === null || _219 === void 0 ? void 0 : _219.base) !== null && _220 !== void 0 ? _220 : 0),
273
- tax: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_224 = (_223 = (_222 = (_221 = payload.vat) === null || _221 === void 0 ? void 0 : _221.otherRate) === null || _222 === void 0 ? void 0 : _222.oldRate) === null || _223 === void 0 ? void 0 : _223.tax) !== null && _224 !== void 0 ? _224 : 0),
276
+ base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_221 = (_220 = (_219 = (_218 = payload.vat) === null || _218 === void 0 ? void 0 : _218.otherRate) === null || _219 === void 0 ? void 0 : _219.oldRate) === null || _220 === void 0 ? void 0 : _220.base) !== null && _221 !== void 0 ? _221 : 0),
277
+ tax: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_225 = (_224 = (_223 = (_222 = payload.vat) === null || _222 === void 0 ? void 0 : _222.otherRate) === null || _223 === void 0 ? void 0 : _223.oldRate) === null || _224 === void 0 ? void 0 : _224.tax) !== null && _225 !== void 0 ? _225 : 0),
274
278
  },
275
279
  at1Dot75: {
276
280
  base: 0,
@@ -304,16 +308,16 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
304
308
  },
305
309
  credit: {
306
310
  amount: 0, // Calculé plus bas
307
- refundAsked: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_226 = (_225 = payload.credit) === null || _225 === void 0 ? void 0 : _225.refundAsked) !== null && _226 !== void 0 ? _226 : 0) + ((_228 = (_227 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _227 === void 0 ? void 0 : _227.refundAsked) !== null && _228 !== void 0 ? _228 : 0),
308
- transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_230 = (_229 = payload.credit) === null || _229 === void 0 ? void 0 : _229.transferedToSocietyHeadOfGroup) !== null && _230 !== void 0 ? _230 : 0),
309
- assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_232 = (_231 = payload.credit) === null || _231 === void 0 ? void 0 : _231.assimiledTaxes) !== null && _232 !== void 0 ? _232 : 0),
311
+ refundAsked: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_227 = (_226 = payload.credit) === null || _226 === void 0 ? void 0 : _226.refundAsked) !== null && _227 !== void 0 ? _227 : 0) + ((_229 = (_228 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _228 === void 0 ? void 0 : _228.refundAsked) !== null && _229 !== void 0 ? _229 : 0),
312
+ transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_231 = (_230 = payload.credit) === null || _230 === void 0 ? void 0 : _230.transferedToSocietyHeadOfGroup) !== null && _231 !== void 0 ? _231 : 0),
313
+ assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_233 = (_232 = payload.credit) === null || _232 === void 0 ? void 0 : _232.assimiledTaxes) !== null && _233 !== void 0 ? _233 : 0),
310
314
  toReport: 0, // Calculé plus bas
311
315
  ticRefund: 0,
312
316
  ticTransfered: 0,
313
317
  },
314
318
  toPay: {
315
319
  netDue: 0, // Calculé plus bas
316
- acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_234 = (_233 = payload.toPay) === null || _233 === void 0 ? void 0 : _233.acquittedBySocietyHeadOfGroup) !== null && _234 !== void 0 ? _234 : 0),
320
+ acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_235 = (_234 = payload.toPay) === null || _234 === void 0 ? void 0 : _234.acquittedBySocietyHeadOfGroup) !== null && _235 !== void 0 ? _235 : 0),
317
321
  total: 0,
318
322
  },
319
323
  tic: {
@@ -348,7 +352,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
348
352
  initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
349
353
  initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
350
354
  initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
351
- initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_237 = (_236 = (_235 = initialPayload.tic) === null || _235 === void 0 ? void 0 : _235.total) === null || _236 === void 0 ? void 0 : _236.tax) !== null && _237 !== void 0 ? _237 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
355
+ initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_238 = (_237 = (_236 = initialPayload.tic) === null || _236 === void 0 ? void 0 : _236.total) === null || _237 === void 0 ? void 0 : _237.tax) !== null && _238 !== void 0 ? _238 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
352
356
  return initialPayload;
353
357
  }
354
358
  exports.getCerfa3310Century23Payload = getCerfa3310Century23Payload;