@silexpert/core 1.1.42 → 1.1.43
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/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +110 -86
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/registration.js +2 -2
- package/es/utils/vat/registration.js.map +1 -1
- package/js/utils/vat/3310/century23.js +112 -76
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/registration.js +2 -2
- package/js/utils/vat/registration.js.map +1 -1
- package/package.json +1 -1
- package/ts/utils/vat/3310/century23.ts +124 -86
- package/ts/utils/vat/registration.ts +2 -2
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{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;
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{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CAiV1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAo7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiLrD,CAAC"}
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@@ -47,7 +47,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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const taxedImportAccounts = ['6'];
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const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
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const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
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const taxedIntracommunityAcquisitions =
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const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
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// Opérations non taxées
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const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
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const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
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@@ -82,7 +82,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
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const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
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const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
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const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2]));
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const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
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// TVA Déductible
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const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
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const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
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@@ -329,6 +329,106 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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export function getCerfa3310Century23RegistrationFields(data) {
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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;
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const comment = textFormatting(data.declaration.comment);
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const importFields = [];
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if (data.vat.oilProducts.normalRate20.base > 0) {
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importFields.push({
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key: 'GS',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
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value: data.vat.oilProducts.normalRate20.base,
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});
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}
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if (data.taxedOperations.import > 0) {
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importFields.push({
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key: 'DK',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
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value: data.taxedOperations.import,
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});
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}
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if (data.vat.oilProducts.normalRate20.tax > 0) {
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importFields.push({
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key: 'GT',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
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value: data.vat.oilProducts.normalRate20.tax,
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});
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}
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if (data.vat.oilProducts.reduceRate13.base > 0) {
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importFields.push({
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key: 'GU',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
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value: data.vat.oilProducts.reduceRate13.base,
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});
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}
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if (data.vat.oilProducts.reduceRate13.tax > 0) {
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importFields.push({
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key: 'GV',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
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value: data.vat.oilProducts.reduceRate13.tax,
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});
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}
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if (data.vat.importations.normalRate20.base > 0) {
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importFields.push({
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key: 'LB',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux normal 20 % Base HT',
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value: data.vat.importations.normalRate20.base,
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});
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}
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if (data.vat.importations.reduceRate10.base > 0) {
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importFields.push({
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key: 'LD',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 10 % Base HT',
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value: data.vat.importations.reduceRate10.base,
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});
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}
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if (data.vat.importations.reduceRate8Dot5.base > 0) {
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importFields.push({
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key: 'LF',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 8,5 % Base HT',
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value: data.vat.importations.reduceRate8Dot5.base,
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});
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}
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if (data.vat.importations.reduceRate5Dot5.base > 0) {
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importFields.push({
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key: 'LH',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 5,5 % Base HT',
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value: data.vat.importations.reduceRate5Dot5.base,
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});
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}
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if (data.vat.importations.reduceRate2Dot1.base > 0) {
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importFields.push({
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key: 'LK',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 2,1 % Base HT',
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value: data.vat.importations.reduceRate2Dot1.base,
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});
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}
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if (data.vat.importations.reduceRate1Dot05.base > 0) {
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importFields.push({
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key: 'LM',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 1,05 % Base HT',
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value: data.vat.importations.reduceRate1Dot05.base,
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});
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}
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return [{
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name: '3310CA3',
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fields: [
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@@ -549,13 +649,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
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description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',
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value: data.untaxedOperations.oilProductsConsumption,
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},
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{
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key: 'DK',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
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value: data.taxedOperations.import,
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},
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{
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key: 'FB',
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tag: 'Valeur',
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description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',
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value: data.vat.carrieredOutInFrance.reduceRate10.tax,
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},
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tag: 'Valeur',
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description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
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value: data.vat.oilProducts.normalRate20.base,
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},
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{
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
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value: data.vat.oilProducts.normalRate20.tax,
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},
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{
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tag: 'Valeur',
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description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
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value: data.vat.oilProducts.reduceRate13.base,
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},
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{
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tag: 'Valeur',
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description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
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value: data.vat.oilProducts.reduceRate13.tax,
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},
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...importFields,
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{
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key: 'HA',
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tag: 'Valeur',
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description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',
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value: data.untaxedOperations.importPetrolInSuspensiveSystem,
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},
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{
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux normal 20 % Base HT',
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value: data.vat.importations.normalRate20.base,
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},
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{
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key: 'LC',
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tag: 'Valeur',
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description: 'MOA Importations - Taux normal 20 % Taxe due',
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value: data.vat.importations.normalRate20.tax,
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},
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{
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 10 % Base HT',
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value: data.vat.importations.reduceRate10.base,
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},
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{
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key: 'LE',
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description: 'MOA Importations - Taux réduit 10 % Taxe due',
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value: data.vat.importations.reduceRate10.tax,
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},
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{
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 8,5 % Base HT',
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value: data.vat.importations.reduceRate8Dot5.base,
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},
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{
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key: 'LG',
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tag: 'Valeur',
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description: 'MOA Importations - Taux réduit 8,5 % Taxe due',
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value: data.vat.importations.reduceRate8Dot5.tax,
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},
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{
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key: 'LH',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 5,5 % Base HT',
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value: data.vat.importations.reduceRate5Dot5.base,
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},
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{
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key: 'LJ',
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tag: 'Valeur',
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description: 'MOA Importations - Taux réduit 5,5 % Taxe due',
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value: data.vat.importations.reduceRate5Dot5.tax,
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},
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{
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key: 'LK',
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tag: 'Valeur',
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isMultiple: false,
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description: 'MOA Importations - Taux réduit 2,1 % Base HT',
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value: data.vat.importations.reduceRate2Dot1.base,
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},
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{
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description: 'MOA Importations - Taux réduit 2,1 % Taxe due',
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value: data.vat.importations.reduceRate2Dot1.tax,
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},
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{
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|
-
key: 'LM',
|
|
1009
|
-
tag: 'Valeur',
|
|
1010
|
-
isMultiple: false,
|
|
1011
|
-
description: 'MOA Importations - Taux réduit 1,05 % Base HT',
|
|
1012
|
-
value: data.vat.importations.reduceRate1Dot05.base,
|
|
1013
|
-
},
|
|
1014
1038
|
{
|
|
1015
1039
|
key: 'LN',
|
|
1016
1040
|
tag: 'Valeur',
|
|
@@ -1032,13 +1056,13 @@ export function getCerfa3310Century23RegistrationFields(data) {
|
|
|
1032
1056
|
description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',
|
|
1033
1057
|
value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,
|
|
1034
1058
|
},
|
|
1035
|
-
{
|
|
1036
|
-
|
|
1037
|
-
|
|
1038
|
-
|
|
1039
|
-
|
|
1040
|
-
|
|
1041
|
-
},
|
|
1059
|
+
// {
|
|
1060
|
+
// key: 'LR',
|
|
1061
|
+
// tag: 'Valeur',
|
|
1062
|
+
// isMultiple: false,
|
|
1063
|
+
// description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
|
|
1064
|
+
// value: data.untaxedOperations.internalUniq,
|
|
1065
|
+
// },
|
|
1042
1066
|
{
|
|
1043
1067
|
key: 'LS',
|
|
1044
1068
|
tag: 'Valeur',
|