@silexpert/core 1.1.40 → 1.1.41
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/es/api/resources/FirstStep.d.ts +2 -1
- package/es/api/resources/FirstStep.d.ts.map +1 -1
- package/es/api/resources/FirstStep.js +3 -0
- package/es/api/resources/FirstStep.js.map +1 -1
- package/es/types/Enum/Activity.d.ts +50 -0
- package/es/types/Enum/Activity.d.ts.map +1 -1
- package/es/types/Enum/Activity.js +50 -0
- package/es/types/Enum/Activity.js.map +1 -1
- package/es/types/Enum/BrandClems.d.ts +164 -0
- package/es/types/Enum/BrandClems.d.ts.map +1 -0
- package/es/types/Enum/BrandClems.js +155 -0
- package/es/types/Enum/BrandClems.js.map +1 -0
- package/es/types/Enum/BrandLegalstart.js +3 -3
- package/es/types/Enum/BrandLegalstart.js.map +1 -1
- package/es/types/Enum/BrandPourcentage.js +2 -2
- package/es/types/Enum/BrandPourcentage.js.map +1 -1
- package/es/types/Enum/Country.d.ts +200 -0
- package/es/types/Enum/Country.d.ts.map +1 -1
- package/es/types/Enum/Country.js +393 -0
- package/es/types/Enum/Country.js.map +1 -1
- package/es/types/Enum/PaymentExpectation.d.ts +18 -0
- package/es/types/Enum/PaymentExpectation.d.ts.map +1 -0
- package/es/types/Enum/PaymentExpectation.js +66 -0
- package/es/types/Enum/PaymentExpectation.js.map +1 -0
- package/es/types/Enum/PrestationType.d.ts +4 -1
- package/es/types/Enum/PrestationType.d.ts.map +1 -1
- package/es/types/Enum/PrestationType.js +54 -0
- package/es/types/Enum/PrestationType.js.map +1 -1
- package/es/types/Interface/api/exercice/QueryExercice.d.ts +1 -0
- package/es/types/Interface/api/exercice/QueryExercice.d.ts.map +1 -1
- package/es/types/Interface/api/exercice/QueryExercice.js +7 -0
- package/es/types/Interface/api/exercice/QueryExercice.js.map +1 -1
- package/es/types/Interface/api/firstStep/Create.d.ts +10 -0
- package/es/types/Interface/api/firstStep/Create.d.ts.map +1 -0
- package/es/types/Interface/api/firstStep/Create.js +56 -0
- package/es/types/Interface/api/firstStep/Create.js.map +1 -0
- package/es/types/Interface/api/society/CreateSocietyDetail.d.ts +6 -0
- package/es/types/Interface/api/society/CreateSocietyDetail.d.ts.map +1 -0
- package/es/types/Interface/api/society/CreateSocietyDetail.js +32 -0
- package/es/types/Interface/api/society/CreateSocietyDetail.js.map +1 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.d.ts +15 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.d.ts.map +1 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js +71 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js.map +1 -0
- package/es/types/Interface/api/statutsGeneration/SendInviteMailParams.d.ts +4 -0
- package/es/types/Interface/api/statutsGeneration/SendInviteMailParams.d.ts.map +1 -0
- package/es/types/Interface/api/statutsGeneration/SendInviteMailParams.js +19 -0
- package/es/types/Interface/api/statutsGeneration/SendInviteMailParams.js.map +1 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExercice.d.ts +5 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExercice.d.ts.map +1 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExercice.js +26 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExercice.js.map +1 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExerciceParams.d.ts +5 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExerciceParams.d.ts.map +1 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExerciceParams.js +26 -0
- package/es/types/Interface/api/statutsGeneration/UpdateExerciceParams.js.map +1 -0
- package/es/types/Interface/models/ISocietyDetail.d.ts +97 -97
- package/es/types/Interface/models/ISocietyDetail.d.ts.map +1 -1
- package/es/types/Interface/models/ISocietyDetail.js.map +1 -1
- package/es/types/index.d.ts +6 -0
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +6 -0
- package/es/types/index.js.map +1 -1
- package/es/utils/amount.d.ts +1 -0
- package/es/utils/amount.d.ts.map +1 -1
- package/es/utils/amount.js +300 -0
- package/es/utils/amount.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +5 -4
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/js/api/resources/FirstStep.js +3 -0
- package/js/api/resources/FirstStep.js.map +1 -1
- package/js/types/Enum/Activity.js +50 -0
- package/js/types/Enum/Activity.js.map +1 -1
- package/js/types/Enum/BrandClems.js +157 -0
- package/js/types/Enum/BrandClems.js.map +1 -0
- package/js/types/Enum/BrandLegalstart.js +3 -3
- package/js/types/Enum/BrandLegalstart.js.map +1 -1
- package/js/types/Enum/BrandPourcentage.js +2 -2
- package/js/types/Enum/BrandPourcentage.js.map +1 -1
- package/js/types/Enum/Country.js +780 -0
- package/js/types/Enum/Country.js.map +1 -1
- package/js/types/Enum/PaymentExpectation.js +60 -0
- package/js/types/Enum/PaymentExpectation.js.map +1 -0
- package/js/types/Enum/PrestationType.js +54 -0
- package/js/types/Enum/PrestationType.js.map +1 -1
- package/js/types/Interface/api/exercice/QueryExercice.js +1 -0
- package/js/types/Interface/api/exercice/QueryExercice.js.map +1 -1
- package/js/types/Interface/api/firstStep/Create.js +28 -0
- package/js/types/Interface/api/firstStep/Create.js.map +1 -0
- package/js/types/Interface/api/society/CreateSocietyDetail.js +24 -0
- package/js/types/Interface/api/society/CreateSocietyDetail.js.map +1 -0
- package/js/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js +34 -0
- package/js/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js.map +1 -0
- package/js/types/Interface/api/statutsGeneration/SendInviteMailParams.js +22 -0
- package/js/types/Interface/api/statutsGeneration/SendInviteMailParams.js.map +1 -0
- package/js/types/Interface/api/statutsGeneration/UpdateExercice.js +23 -0
- package/js/types/Interface/api/statutsGeneration/UpdateExercice.js.map +1 -0
- package/js/types/Interface/api/statutsGeneration/UpdateExerciceParams.js +23 -0
- package/js/types/Interface/api/statutsGeneration/UpdateExerciceParams.js.map +1 -0
- package/js/types/Interface/models/ISocietyDetail.js.map +1 -1
- package/js/types/index.js +87 -27
- package/js/types/index.js.map +1 -1
- package/js/utils/amount.js +238 -0
- package/js/utils/amount.js.map +1 -1
- package/js/utils/vat/3310/century23.js +5 -4
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/FirstStep.ts +5 -1
- package/ts/types/Enum/Activity.ts +52 -1
- package/ts/types/Enum/BrandClems.ts +154 -0
- package/ts/types/Enum/BrandLegalstart.ts +3 -3
- package/ts/types/Enum/BrandPourcentage.ts +2 -2
- package/ts/types/Enum/Country.ts +394 -0
- package/ts/types/Enum/PaymentExpectation.ts +65 -0
- package/ts/types/Enum/PrestationType.ts +54 -0
- package/ts/types/Interface/api/exercice/QueryExercice.ts +6 -0
- package/ts/types/Interface/api/firstStep/Create.ts +39 -0
- package/ts/types/Interface/api/society/CreateSocietyDetail.ts +19 -0
- package/ts/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.ts +54 -0
- package/ts/types/Interface/api/statutsGeneration/SendInviteMailParams.ts +10 -0
- package/ts/types/Interface/api/statutsGeneration/UpdateExercice.ts +16 -0
- package/ts/types/Interface/api/statutsGeneration/UpdateExerciceParams.ts +16 -0
- package/ts/types/Interface/models/ISocietyDetail.ts +97 -97
- package/ts/types/index.ts +6 -0
- package/ts/utils/amount.ts +171 -0
- package/ts/utils/vat/3310/century23.ts +6 -4
package/ts/utils/amount.ts
CHANGED
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@@ -47,4 +47,175 @@ export function integerToFormattedAmountObject(
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...result,
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formattedValue: `${result.sign !== MathematicalSign.EQUAL ? `${result.sign} ` : ''}${result.integerValue},${result.centValue}`,
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};
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}
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/**
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* Convertit jusqu'à 999 999 999 999 999 (billion) *
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* @param nombre
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* @returns {string}
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*/
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function getUnite(nombre: number):string {
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let unite;
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switch (nombre) {
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// case 0: unite = 'zéro'; break;
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case 1: unite = 'un'; break;
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case 2: unite = 'deux'; break;
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case 3: unite = 'trois'; break;
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case 4: unite = 'quatre'; break;
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case 5: unite = 'cinq'; break;
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case 6: unite = 'six'; break;
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case 7: unite = 'sept'; break;
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case 8: unite = 'huit'; break;
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case 9: unite = 'neuf'; break;
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default: unite = 'zéro'; break;
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}// fin switch
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return unite;
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}
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function getDizaine(nombre: number):string {
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let dizaine;
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switch (nombre) {
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// case 10: dizaine = 'dix'; break;
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case 11: dizaine = 'onze'; break;
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case 12: dizaine = 'douze'; break;
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case 13: dizaine = 'treize'; break;
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case 14: dizaine = 'quatorze'; break;
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case 15: dizaine = 'quinze'; break;
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case 16: dizaine = 'seize'; break;
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case 17: dizaine = 'dix-sept'; break;
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case 18: dizaine = 'dix-huit'; break;
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case 19: dizaine = 'dix-neuf'; break;
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case 20: dizaine = 'vingt'; break;
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case 30: dizaine = 'trente'; break;
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case 40: dizaine = 'quarante'; break;
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case 50: dizaine = 'cinquante'; break;
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case 60: dizaine = 'soixante'; break;
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case 70: dizaine = 'soixante-dix'; break;
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case 80: dizaine = 'quatre-vingt'; break;
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case 90: dizaine = 'quatre-vingt-dix'; break;
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default: dizaine = 'dix'; break;
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}// fin switch
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return dizaine;
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}//-----------------------------------------------------------------------
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export function convertNumberToLetter(nombre: number): string {
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let quotient: number; let reste: number;
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let numberToLetter = '';
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if (nombre.toString().replace(/ /gi, '').length > 15) return 'dépassement de capacité';
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if (Number.isNaN(nombre.toString().replace(/ /gi, ''))) return 'Nombre non valide';
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const nb = parseFloat(nombre.toString().replace(/ /gi, ''));
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if (Math.ceil(nb) !== nb) return 'Nombre avec virgule non géré.';
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const n = nb.toString().length;
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switch (n) {
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// case 1: numberToLetter = getUnite(nb); break;
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case 2: if (nb > 19) {
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quotient = Math.floor(nb / 10);
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reste = nb % 10;
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if (nb < 71 || (nb > 79 && nb < 91)) {
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if (reste === 0) numberToLetter = getDizaine(quotient * 10);
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if (reste === 1) numberToLetter = `${getDizaine(quotient * 10)}-et-${getUnite(reste)}`;
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if (reste > 1) numberToLetter = `${getDizaine(quotient * 10)}-${getUnite(reste)}`;
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} else numberToLetter = `${getDizaine((quotient - 1) * 10)}-${getDizaine(10 + reste)}`;
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} else numberToLetter = getDizaine(nb);
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break;
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case 3: quotient = Math.floor(nb / 100);
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reste = nb % 100;
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if (quotient === 1 && reste === 0) numberToLetter = 'cent';
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if (quotient === 1 && reste !== 0) numberToLetter = `${'cent '}${convertNumberToLetter(reste)}`;
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if (quotient > 1 && reste === 0) numberToLetter = `${getUnite(quotient)} cents`;
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if (quotient > 1 && reste !== 0) numberToLetter = `${getUnite(quotient)} cent ${convertNumberToLetter(reste)}`;
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break;
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case 4: quotient = Math.floor(nb / 1000);
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reste = nb - quotient * 1000;
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if (quotient === 1 && reste === 0) numberToLetter = 'mille';
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if (quotient === 1 && reste !== 0) numberToLetter = `${'mille '}${convertNumberToLetter(reste)}`;
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} mille`;
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} mille ${convertNumberToLetter(reste)}`;
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break;
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case 5: quotient = Math.floor(nb / 1000);
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reste = nb - quotient * 1000;
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if (quotient === 1 && reste === 0) numberToLetter = 'mille';
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if (quotient === 1 && reste !== 0) numberToLetter = `${'mille '}${convertNumberToLetter(reste)}`;
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} mille`;
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} mille ${convertNumberToLetter(reste)}`;
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break;
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case 6: quotient = Math.floor(nb / 1000);
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reste = nb - quotient * 1000;
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if (quotient === 1 && reste === 0) numberToLetter = 'mille';
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if (quotient === 1 && reste !== 0) numberToLetter = `${'mille '}${convertNumberToLetter(reste)}`;
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149
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} mille`;
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150
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} mille ${convertNumberToLetter(reste)}`;
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151
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break;
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152
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case 7: quotient = Math.floor(nb / 1000000);
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153
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reste = nb % 1000000;
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154
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if (quotient === 1 && reste === 0) numberToLetter = 'un million';
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155
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un million '}${convertNumberToLetter(reste)}`;
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156
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} millions`;
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157
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} millions ${convertNumberToLetter(reste)}`;
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158
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break;
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159
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case 8: quotient = Math.floor(nb / 1000000);
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160
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reste = nb % 1000000;
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161
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if (quotient === 1 && reste === 0) numberToLetter = 'un million';
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162
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un million '}${convertNumberToLetter(reste)}`;
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163
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} millions`;
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164
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} millions ${convertNumberToLetter(reste)}`;
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165
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break;
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166
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case 9: quotient = Math.floor(nb / 1000000);
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167
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reste = nb % 1000000;
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168
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if (quotient === 1 && reste === 0) numberToLetter = 'un million';
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169
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un million '}${convertNumberToLetter(reste)}`;
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170
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} millions`;
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171
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} millions ${convertNumberToLetter(reste)}`;
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172
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break;
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173
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case 10: quotient = Math.floor(nb / 1000000000);
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174
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reste = nb - quotient * 1000000000;
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175
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if (quotient === 1 && reste === 0) numberToLetter = 'un milliard';
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176
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un milliard '}${convertNumberToLetter(reste)}`;
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177
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards`;
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178
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards ${convertNumberToLetter(reste)}`;
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179
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break;
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180
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case 11: quotient = Math.floor(nb / 1000000000);
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181
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reste = nb - quotient * 1000000000;
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182
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if (quotient === 1 && reste === 0) numberToLetter = 'un milliard';
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183
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un milliard '}${convertNumberToLetter(reste)}`;
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184
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards`;
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185
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards ${convertNumberToLetter(reste)}`;
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186
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break;
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187
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case 12: quotient = Math.floor(nb / 1000000000);
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188
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reste = nb - quotient * 1000000000;
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189
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if (quotient === 1 && reste === 0) numberToLetter = 'un milliard';
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190
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un milliard '}${convertNumberToLetter(reste)}`;
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191
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards`;
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192
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if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} milliards ${convertNumberToLetter(reste)}`;
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193
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break;
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194
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case 13: quotient = Math.floor(nb / 1000000000000);
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195
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reste = nb - quotient * 1000000000000;
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196
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if (quotient === 1 && reste === 0) numberToLetter = 'un billion';
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197
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if (quotient === 1 && reste !== 0) numberToLetter = `${'un billion '}${convertNumberToLetter(reste)}`;
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198
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if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} billions`;
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199
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+
if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} billions ${convertNumberToLetter(reste)}`;
|
|
200
|
+
break;
|
|
201
|
+
case 14: quotient = Math.floor(nb / 1000000000000);
|
|
202
|
+
reste = nb - quotient * 1000000000000;
|
|
203
|
+
if (quotient === 1 && reste === 0) numberToLetter = 'un billion';
|
|
204
|
+
if (quotient === 1 && reste !== 0) numberToLetter = `${'un billion '}${convertNumberToLetter(reste)}`;
|
|
205
|
+
if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} billions`;
|
|
206
|
+
if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} billions ${convertNumberToLetter(reste)}`;
|
|
207
|
+
break;
|
|
208
|
+
case 15: quotient = Math.floor(nb / 1000000000000);
|
|
209
|
+
reste = nb - quotient * 1000000000000;
|
|
210
|
+
if (quotient === 1 && reste === 0) numberToLetter = 'un billion';
|
|
211
|
+
if (quotient === 1 && reste !== 0) numberToLetter = `${'un billion '}${convertNumberToLetter(reste)}`;
|
|
212
|
+
if (quotient > 1 && reste === 0) numberToLetter = `${convertNumberToLetter(quotient)} billions`;
|
|
213
|
+
if (quotient > 1 && reste !== 0) numberToLetter = `${convertNumberToLetter(quotient)} billions ${convertNumberToLetter(reste)}`;
|
|
214
|
+
break;
|
|
215
|
+
default: numberToLetter = getUnite(nb); break;
|
|
216
|
+
} // fin switch
|
|
217
|
+
/* respect de l'accord de quatre-vingt */
|
|
218
|
+
if (numberToLetter.substr(numberToLetter.length - 'quatre-vingt'.length, 'quatre-vingt'.length) === 'quatre-vingt') numberToLetter += 's';
|
|
219
|
+
|
|
220
|
+
return numberToLetter;
|
|
50
221
|
}
|
|
@@ -43,7 +43,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
|
|
|
43
43
|
if (mxCollected < 0) { mxToSub += Math.abs(mxCollected); }
|
|
44
44
|
if (mxDeducted > 0) { mxToSub += mxDeducted; }
|
|
45
45
|
|
|
46
|
-
// Opérations taxées
|
|
46
|
+
// Opérations taxées -
|
|
47
47
|
const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
|
|
48
48
|
const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
|
|
49
49
|
const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true));
|
|
@@ -54,12 +54,14 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
|
|
|
54
54
|
const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
|
|
55
55
|
const taxedImportAccounts = ['6'];
|
|
56
56
|
const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
|
|
57
|
-
|
|
57
|
+
|
|
58
|
+
const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
|
|
59
|
+
const taxedIntracommunityAcquisitions = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
|
|
58
60
|
// Opérations non taxées
|
|
59
61
|
const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
|
|
60
62
|
const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
|
|
61
63
|
const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true));
|
|
62
|
-
const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)),
|
|
64
|
+
const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
|
|
63
65
|
const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
|
|
64
66
|
// TVA brute
|
|
65
67
|
const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
|
|
@@ -95,7 +97,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
|
|
|
95
97
|
const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
|
|
96
98
|
const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
|
|
97
99
|
const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
|
|
98
|
-
const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts));
|
|
100
|
+
const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2]));
|
|
99
101
|
|
|
100
102
|
// TVA Déductible
|
|
101
103
|
const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
|