@silexpert/core 1.1.36 → 1.1.37

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

@@ -9,13 +9,14 @@ var _classValidator = require("class-validator");
 var _dayjs = require("dayjs");
 var dayjs = _interopRequireWildcard(_dayjs);
 var _lodash = require("lodash");
+var _utils = require("../utils");
 function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
 function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
 function getCerfa3514Century22Payload(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;
   const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
   const currentMonth = dayjs(payload.startDate).month() + 1;
-  const previousCA12Rate = (0, _lodash.round)(currentMonth === 7 ? ((_c = (_b = payload.previousCA12) === null || _b === void 0 ? void 0 : _b.total) !== null && _c !== void 0 ? _c : 0) * 0.55 : currentMonth === 1 ? ((_e = (_d = payload.previousCA12) === null || _d === void 0 ? void 0 : _d.total) !== null && _e !== void 0 ? _e : 0) * 0.4 : 0);
+  const previousCA12Rate = (0, _lodash.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.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: {
@@ -65,8 +66,8 @@ function getCerfa3514Century22Payload(payload) {
     vatRefundedOnInvests: 0 // Calculé plus bas
   };
 
-  data.vatAmountToPay = ((_10 = data.amountWanted) !== null && _10 !== void 0 ? _10 : 0) - ((_11 = data.amountOfCredit) !== null && _11 !== void 0 ? _11 : 0);
-  data.vatAmountQuarter = ((_12 = data.vatAmountDeductible) !== null && _12 !== void 0 ? _12 : 0) - ((_13 = data.vatAmountCollected) !== null && _13 !== void 0 ? _13 : 0);
+  data.vatAmountToPay = (0, _utils.setZeroIfIsNegative)(((_10 = data.amountWanted) !== null && _10 !== void 0 ? _10 : 0) - ((_11 = data.amountOfCredit) !== null && _11 !== void 0 ? _11 : 0));
+  data.vatAmountQuarter = (0, _utils.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/js/utils/vat/3514/century22.js.map

@@ -1 +1 @@
-{"version":3,"file":"century22.js","names":["getCerfa3514Century22Payload","_classValidator","require","_dayjs","dayjs","_interopRequireWildcard","_lodash","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","payload","shouldHaveVatCode","isDefined","_a","setting","tvaCode","society","siret","currentMonth","startDate","month","previousCA12Rate","round","_c","_b","previousCA12","total","_e","_d","previousCA12Credit","_h","_g","_f","recapitulation","balance","_l","_k","_j","imputedCredit","data","declaration","maxDate","includes","_m","vatUploadDay","service","address","full","_p","_o","sie","address1","_q","_r","address2","_s","address3","_t","address4","_u","address5","recipient","zipCode","city","name","numbers","SIE","_w","_v","sages","folder","CDI","system","intracommunityVat","first","_z","_y","_x","slice","second","_2","_1","_0","third","_4","_3","_6","_5","comment","_7","payment","date","format","phone","isPayment","byImputation","amountWanted","amountOfCredit","vatAmountToPay","shouldCancelAdvance","vatAmountCollected","_8","vatAmountDeductible","_9","vatAmountQuarter","vatRefundedOnInvests","_10","_11","_12","_13","cerfa3514Century22Fields","exports","sectionName","childrens","label","type","columns"],"sources":["../../../../ts/utils/vat/3514/century22.ts"],"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';\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) * 0.55 : 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  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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}];"],"mappings":";;;;;;QAOgBA,4BAA4B,GAA5BA,4BAA4B;AAP5C,IAAAC,eAAA,GAAAC,OAAA;AACA,IAAAC,MAAA,GAAAD,OAAA;AAA+B,IAAnBE,KAAK,GAAAC,uBAAA,CAAAF,MAAA;AACjB,IAAAG,OAAA,GAAAJ,OAAA;AAGA,IAAAK,MAAA,GAAAL,OAAA;AAA+C,SAAAM,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAJ,wBAAAQ,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAEzC,SAAUnB,4BAA4BA,CAAC8B,OAA8B;;EACzE,MAAMC,iBAAiB,GAAG,IAAAC,yBAAS,EAAC,CAAAC,EAAA,GAAAH,OAAO,CAACI,OAAO,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,OAAO,CAAC,IAAI,IAAAH,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC;EAEjG,MAAMC,YAAY,GAAGlC,KAAK,CAAC0B,OAAO,CAACS,SAAS,CAAC,CAACC,KAAK,EAAE,GAAG,CAAC;EAEzD,MAAMC,gBAAgB,GAAG,IAAAC,aAAK,EAACJ,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAK,EAAA,IAAAC,EAAA,GAAAd,OAAO,CAACe,YAAY,cAAAD,EAAA,uBAAAA,EAAA,CAAEE,KAAK,cAAAH,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,GAAG,GAAGL,YAAY,KAAK,CAAC,GAAG,CAAC,CAAAS,EAAA,IAAAC,EAAA,GAAAlB,OAAO,CAACe,YAAY,cAAAG,EAAA,uBAAAA,EAAA,CAAEF,KAAK,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC,IAAI,IAAI,GAAG,CAAC,CAAC;EAClK,MAAME,kBAAkB,GAAG,IAAAP,aAAK,EAAC,CAAC,CAAAQ,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAtB,OAAO,CAACe,YAAY,cAAAO,EAAA,uBAAAA,EAAA,CAAEC,cAAc,cAAAF,EAAA,uBAAAA,EAAA,CAAEG,OAAO,cAAAJ,EAAA,cAAAA,EAAA,GAAI,CAAC,KAAK,CAAAK,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAA3B,OAAO,CAACe,YAAY,cAAAY,EAAA,uBAAAA,EAAA,CAAEJ,cAAc,cAAAG,EAAA,uBAAAA,EAAA,CAAEE,aAAa,cAAAH,EAAA,cAAAA,EAAA,GAAI,CAAC,CAAC,CAAC;EAEnJ,MAAMI,IAAI,GAAmB;IAC3BC,WAAW,EAAE;MACXC,OAAO,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAACC,QAAQ,CAACxB,YAAY,CAAC,GAAG,EAAE,GAAG,CAAAyB,EAAA,GAAAjC,OAAO,CAACM,OAAO,CAAC4B,YAAY,cAAAD,EAAA,cAAAA,EAAA,GAAI,IAAI;MACnFE,OAAO,EAAE;QACPC,OAAO,EAAE;UACPC,IAAI,EAAE,IAAAnC,yBAAS,EAAC,CAAAoC,EAAA,IAAAC,EAAA,GAAAvC,OAAO,CAACwC,GAAG,cAAAD,EAAA,uBAAAA,EAAA,CAAEH,OAAO,cAAAE,EAAA,uBAAAA,EAAA,CAAEG,QAAQ,CAAC,GAAG,GAAG,CAAAC,EAAA,GAAA1C,OAAO,CAACwC,GAAG,cAAAE,EAAA,uBAAAA,EAAA,CAAEN,OAAO,CAACK,QAAQ,KAAK,CAAAE,EAAA,GAAA3C,OAAO,CAACwC,GAAG,cAAAG,EAAA,uBAAAA,EAAA,CAAEP,OAAO,CAACQ,QAAQ,KAAK,CAAAC,EAAA,GAAA7C,OAAO,CAACwC,GAAG,cAAAK,EAAA,uBAAAA,EAAA,CAAET,OAAO,CAACU,QAAQ,KAAK,CAAAC,EAAA,GAAA/C,OAAO,CAACwC,GAAG,cAAAO,EAAA,uBAAAA,EAAA,CAAEX,OAAO,CAACY,QAAQ,KAAK,CAAAC,EAAA,GAAAjD,OAAO,CAACwC,GAAG,cAAAS,EAAA,uBAAAA,EAAA,CAAEb,OAAO,CAACc,QAAQ,EAAE,GAAG;;OAElO;MACDC,SAAS,EAAE;QACTf,OAAO,EAAE;UACPC,IAAI,EAAE,GAAGrC,OAAO,CAACM,OAAO,CAAC8B,OAAO,KAAKpC,OAAO,CAACM,OAAO,CAAC8C,OAAO,IAAIpD,OAAO,CAACM,OAAO,CAAC+C,IAAI;SACrF;QACDC,IAAI,EAAEtD,OAAO,CAACM,OAAO,CAACgD;OACvB;MACDC,OAAO,EAAE;QACPC,GAAG,EAAE,CAAAC,EAAA,IAAAC,EAAA,GAAA1D,OAAO,CAACwC,GAAG,cAAAkB,EAAA,uBAAAA,EAAA,CAAEC,KAAK,cAAAF,EAAA,cAAAA,EAAA,GAAI,IAAI;QAC/BG,MAAM,EAAE,IAAI;QACZlE,GAAG,EAAE,IAAI;QACTmE,GAAG,EAAE,IAAI;QACT1B,OAAO,EAAE,IAAI;QACb2B,MAAM,EAAE;OACT;MACDC,iBAAiB,EAAE;QACjBC,KAAK,EAAE/D,iBAAiB,GAAI,CAAAgE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAnE,OAAO,CAACI,OAAO,cAAA+D,EAAA,uBAAAA,EAAA,CAAE9D,OAAO,cAAA6D,EAAA,uBAAAA,EAAA,CAAEE,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAH,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QACjFI,MAAM,EAAEpE,iBAAiB,GAAI,CAAAqE,EAAA,IAAAC,EAAA,IAAAC,EAAA,GAAAxE,OAAO,CAACI,OAAO,cAAAoE,EAAA,uBAAAA,EAAA,CAAEnE,OAAO,cAAAkE,EAAA,uBAAAA,EAAA,CAAEH,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAE,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI,IAAI;QAClFG,KAAK,EAAExE,iBAAiB,GAAI,CAAAyE,EAAA,IAAAC,EAAA,GAAA3E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAoE,EAAA,uBAAAA,EAAA,CAAEP,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,cAAAM,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OAC3E;MACDnE,KAAK,EAAE;QACL8D,MAAM,EAAE,IAAAnE,yBAAS,EAACF,OAAO,CAACM,OAAO,CAACC,KAAK,CAAC,GAAI,CAAAqE,EAAA,IAAAC,EAAA,GAAA7E,OAAO,CAACM,OAAO,CAACC,KAAK,cAAAsE,EAAA,uBAAAA,EAAA,CAAET,KAAK,CAAC,CAAC,CAAC,cAAAQ,EAAA,cAAAA,EAAA,GAAI,IAAI,GAAI;OACxF;MACDE,OAAO,EAAE,CAAAC,EAAA,GAAA/E,OAAO,CAAC8E,OAAO,cAAAC,EAAA,cAAAA,EAAA,GAAI;KAC7B;IACDC,OAAO,EAAE;MACPC,IAAI,EAAE3G,KAAK,EAAE,CAAC4G,MAAM,CAAC,YAAY,CAAC;MAClCC,KAAK,EAAE,IAAI;MACXC,SAAS,EAAE,IAAI;MACfC,YAAY,EAAE;KACf;IACDC,YAAY,EAAE,OAAOtF,OAAO,CAACsF,YAAY,KAAK,QAAQ,GAAGtF,OAAO,CAACsF,YAAY,GAAG3E,gBAAgB,aAAhBA,gBAAgB,cAAhBA,gBAAgB,GAAI,CAAC;IACrG4E,cAAc,EAAE,OAAOvF,OAAO,CAACuF,cAAc,KAAK,QAAQ,GAAGvF,OAAO,CAACuF,cAAc,GAAGpE,kBAAkB,aAAlBA,kBAAkB,cAAlBA,kBAAkB,GAAI,CAAC;IAC7GqE,cAAc,EAAE,CAAC;IACjBC,mBAAmB,EAAE,KAAK;IAC1BC,kBAAkB,EAAE,CAAAC,EAAA,GAAA3F,OAAO,CAAC0F,kBAAkB,cAAAC,EAAA,cAAAA,EAAA,GAAI,CAAC;IACnDC,mBAAmB,EAAE,CAAAC,EAAA,GAAA7F,OAAO,CAAC4F,mBAAmB,cAAAC,EAA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package/js/utils/vat/3517/century23.js

@@ -340,7 +340,7 @@ 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;