@silexpert/core 1.1.42 → 1.1.43

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Files changed (12) hide show
  1. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  2. package/es/utils/vat/3310/century23.js +110 -86
  3. package/es/utils/vat/3310/century23.js.map +1 -1
  4. package/es/utils/vat/registration.js +2 -2
  5. package/es/utils/vat/registration.js.map +1 -1
  6. package/js/utils/vat/3310/century23.js +112 -76
  7. package/js/utils/vat/3310/century23.js.map +1 -1
  8. package/js/utils/vat/registration.js +2 -2
  9. package/js/utils/vat/registration.js.map +1 -1
  10. package/package.json +1 -1
  11. package/ts/utils/vat/3310/century23.ts +124 -86
  12. package/ts/utils/vat/registration.ts +2 -2
package/es/utils/vat/registration.js.map CHANGED
@@ -1 +1 @@
1
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach(() => {\n const result = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}
1
+ 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P,OAAO,CAAE,cAAc,0CAAE,cAAc,IAAG,CAAC,IAAI,CAAA,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,cAAc,0CAAE,aAAa,IAAG,CAAC;YAAE,uBAAS,IAAI,EAAE,eAAe,CAAC,UAAU,EAAE,MAAM,EAAE,MAAA,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,cAAc,0CAAE,cAAc,mCAAI,MAAA,OAAO,aAAP,OAAO,uBAAP,OAAO,CAAE,cAAc,0CAAE,aAAa,IAAK,KAAK,EAAG;QAChP,uBAAS,IAAI,EAAE,eAAe,CAAC,UAAU,EAAE,MAAM,EAAE,CAAC,IAAK,KAAK,EAAG;KAClE;IAED,OAAO;QACL,IAAI,EAAE,IAAI,EAAE,MAAM,EAAE,IAAI,EAAE,WAAW,EAAE,CAAC,EAAE,UAAU,EAAE,CAAC;KACxD,CAAC;AACJ,CAAC","sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach(() => {\n const result = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}
package/js/utils/vat/3310/century23.js CHANGED
@@ -58,7 +58,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
58
58
  const taxedImportAccounts = ['6'];
59
59
  const taxedImport = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true));
60
60
  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
61
- const taxedIntracommunityAcquisitions = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
61
+ const taxedIntracommunityAcquisitions = (0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
62
62
  // Opérations non taxées
63
63
  const untaxedExportationNotInEurope = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
64
64
  const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
@@ -88,7 +88,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
88
88
  const importReducedRate2Dot1Tax = (0, _lodash.round)(importReducedRate2Dot1 * 0.021);
89
89
  const importReducedRate1Dot05 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(taxedImportEntries.filter(e => vats.filter(v => v.value === 1.05).map(v => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
90
90
  const importReducedRate1Dot05Tax = (0, _lodash.round)(importReducedRate1Dot05 * 0.0105);
91
- const intracommunityTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2]));
91
+ const intracommunityTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
92
92
  // TVA Déductible
93
93
  const immobilizationTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']));
94
94
  const otherGoodsAndServices = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']));
@@ -335,6 +335,106 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
335
335
  function getCerfa3310Century23RegistrationFields(data) {
336
336
  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;
337
337
  const comment = (0, _utils.textFormatting)(data.declaration.comment);
338
+ const importFields = [];
339
+ if (data.vat.oilProducts.normalRate20.base > 0) {
340
+ importFields.push({
341
+ key: 'GS',
342
+ tag: 'Valeur',
343
+ isMultiple: false,
344
+ description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
345
+ value: data.vat.oilProducts.normalRate20.base
346
+ });
347
+ }
348
+ if (data.taxedOperations.import > 0) {
349
+ importFields.push({
350
+ key: 'DK',
351
+ tag: 'Valeur',
352
+ isMultiple: false,
353
+ description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
354
+ value: data.taxedOperations.import
355
+ });
356
+ }
357
+ if (data.vat.oilProducts.normalRate20.tax > 0) {
358
+ importFields.push({
359
+ key: 'GT',
360
+ tag: 'Valeur',
361
+ isMultiple: false,
362
+ description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
363
+ value: data.vat.oilProducts.normalRate20.tax
364
+ });
365
+ }
366
+ if (data.vat.oilProducts.reduceRate13.base > 0) {
367
+ importFields.push({
368
+ key: 'GU',
369
+ tag: 'Valeur',
370
+ isMultiple: false,
371
+ description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
372
+ value: data.vat.oilProducts.reduceRate13.base
373
+ });
374
+ }
375
+ if (data.vat.oilProducts.reduceRate13.tax > 0) {
376
+ importFields.push({
377
+ key: 'GV',
378
+ tag: 'Valeur',
379
+ isMultiple: false,
380
+ description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
381
+ value: data.vat.oilProducts.reduceRate13.tax
382
+ });
383
+ }
384
+ if (data.vat.importations.normalRate20.base > 0) {
385
+ importFields.push({
386
+ key: 'LB',
387
+ tag: 'Valeur',
388
+ isMultiple: false,
389
+ description: 'MOA Importations - Taux normal 20 % Base HT',
390
+ value: data.vat.importations.normalRate20.base
391
+ });
392
+ }
393
+ if (data.vat.importations.reduceRate10.base > 0) {
394
+ importFields.push({
395
+ key: 'LD',
396
+ tag: 'Valeur',
397
+ isMultiple: false,
398
+ description: 'MOA Importations - Taux réduit 10 % Base HT',
399
+ value: data.vat.importations.reduceRate10.base
400
+ });
401
+ }
402
+ if (data.vat.importations.reduceRate8Dot5.base > 0) {
403
+ importFields.push({
404
+ key: 'LF',
405
+ tag: 'Valeur',
406
+ isMultiple: false,
407
+ description: 'MOA Importations - Taux réduit 8,5 % Base HT',
408
+ value: data.vat.importations.reduceRate8Dot5.base
409
+ });
410
+ }
411
+ if (data.vat.importations.reduceRate5Dot5.base > 0) {
412
+ importFields.push({
413
+ key: 'LH',
414
+ tag: 'Valeur',
415
+ isMultiple: false,
416
+ description: 'MOA Importations - Taux réduit 5,5 % Base HT',
417
+ value: data.vat.importations.reduceRate5Dot5.base
418
+ });
419
+ }
420
+ if (data.vat.importations.reduceRate2Dot1.base > 0) {
421
+ importFields.push({
422
+ key: 'LK',
423
+ tag: 'Valeur',
424
+ isMultiple: false,
425
+ description: 'MOA Importations - Taux réduit 2,1 % Base HT',
426
+ value: data.vat.importations.reduceRate2Dot1.base
427
+ });
428
+ }
429
+ if (data.vat.importations.reduceRate1Dot05.base > 0) {
430
+ importFields.push({
431
+ key: 'LM',
432
+ tag: 'Valeur',
433
+ isMultiple: false,
434
+ description: 'MOA Importations - Taux réduit 1,05 % Base HT',
435
+ value: data.vat.importations.reduceRate1Dot05.base
436
+ });
437
+ }
338
438
  return [{
339
439
  name: '3310CA3',
340
440
  fields: [{
@@ -523,12 +623,6 @@ function getCerfa3310Century23RegistrationFields(data) {
523
623
  isMultiple: false,
524
624
  description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',
525
625
  value: data.untaxedOperations.oilProductsConsumption
526
- }, {
527
- key: 'DK',
528
- tag: 'Valeur',
529
- isMultiple: false,
530
- description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
531
- value: data.taxedOperations.import
532
626
  }, {
533
627
  key: 'FB',
534
628
  tag: 'Valeur',
@@ -655,31 +749,7 @@ function getCerfa3310Century23RegistrationFields(data) {
655
749
  isMultiple: false,
656
750
  description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',
657
751
  value: data.vat.carrieredOutInFrance.reduceRate10.tax
658
- }, {
659
- key: 'GS',
660
- tag: 'Valeur',
661
- isMultiple: false,
662
- description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
663
- value: data.vat.oilProducts.normalRate20.base
664
- }, {
665
- key: 'GT',
666
- tag: 'Valeur',
667
- isMultiple: false,
668
- description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
669
- value: data.vat.oilProducts.normalRate20.tax
670
- }, {
671
- key: 'GU',
672
- tag: 'Valeur',
673
- isMultiple: false,
674
- description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
675
- value: data.vat.oilProducts.reduceRate13.base
676
- }, {
677
- key: 'GV',
678
- tag: 'Valeur',
679
- isMultiple: false,
680
- description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
681
- value: data.vat.oilProducts.reduceRate13.tax
682
- }, {
752
+ }, ...importFields, {
683
753
  key: 'HA',
684
754
  tag: 'Valeur',
685
755
  isMultiple: false,
@@ -853,72 +923,36 @@ function getCerfa3310Century23RegistrationFields(data) {
853
923
  isMultiple: false,
854
924
  description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',
855
925
  value: data.untaxedOperations.importPetrolInSuspensiveSystem
856
- }, {
857
- key: 'LB',
858
- tag: 'Valeur',
859
- isMultiple: false,
860
- description: 'MOA Importations - Taux normal 20 % Base HT',
861
- value: data.vat.importations.normalRate20.base
862
926
  }, {
863
927
  key: 'LC',
864
928
  tag: 'Valeur',
865
929
  isMultiple: false,
866
930
  description: 'MOA Importations - Taux normal 20 % Taxe due',
867
931
  value: data.vat.importations.normalRate20.tax
868
- }, {
869
- key: 'LD',
870
- tag: 'Valeur',
871
- isMultiple: false,
872
- description: 'MOA Importations - Taux réduit 10 % Base HT',
873
- value: data.vat.importations.reduceRate10.base
874
932
  }, {
875
933
  key: 'LE',
876
934
  tag: 'Valeur',
877
935
  isMultiple: false,
878
936
  description: 'MOA Importations - Taux réduit 10 % Taxe due',
879
937
  value: data.vat.importations.reduceRate10.tax
880
- }, {
881
- key: 'LF',
882
- tag: 'Valeur',
883
- isMultiple: false,
884
- description: 'MOA Importations - Taux réduit 8,5 % Base HT',
885
- value: data.vat.importations.reduceRate8Dot5.base
886
938
  }, {
887
939
  key: 'LG',
888
940
  tag: 'Valeur',
889
941
  isMultiple: false,
890
942
  description: 'MOA Importations - Taux réduit 8,5 % Taxe due',
891
943
  value: data.vat.importations.reduceRate8Dot5.tax
892
- }, {
893
- key: 'LH',
894
- tag: 'Valeur',
895
- isMultiple: false,
896
- description: 'MOA Importations - Taux réduit 5,5 % Base HT',
897
- value: data.vat.importations.reduceRate5Dot5.base
898
944
  }, {
899
945
  key: 'LJ',
900
946
  tag: 'Valeur',
901
947
  isMultiple: false,
902
948
  description: 'MOA Importations - Taux réduit 5,5 % Taxe due',
903
949
  value: data.vat.importations.reduceRate5Dot5.tax
904
- }, {
905
- key: 'LK',
906
- tag: 'Valeur',
907
- isMultiple: false,
908
- description: 'MOA Importations - Taux réduit 2,1 % Base HT',
909
- value: data.vat.importations.reduceRate2Dot1.base
910
950
  }, {
911
951
  key: 'LL',
912
952
  tag: 'Valeur',
913
953
  isMultiple: false,
914
954
  description: 'MOA Importations - Taux réduit 2,1 % Taxe due',
915
955
  value: data.vat.importations.reduceRate2Dot1.tax
916
- }, {
917
- key: 'LM',
918
- tag: 'Valeur',
919
- isMultiple: false,
920
- description: 'MOA Importations - Taux réduit 1,05 % Base HT',
921
- value: data.vat.importations.reduceRate1Dot05.base
922
956
  }, {
923
957
  key: 'LN',
924
958
  tag: 'Valeur',
@@ -937,13 +971,15 @@ function getCerfa3310Century23RegistrationFields(data) {
937
971
  isMultiple: false,
938
972
  description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',
939
973
  value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts
940
- }, {
941
- key: 'LR',
942
- tag: 'Valeur',
943
- isMultiple: false,
944
- description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
945
- value: data.untaxedOperations.internalUniq
946
- }, {
974
+ },
975
+ // {
976
+ // key: 'LR',
977
+ // tag: 'Valeur',
978
+ // isMultiple: false,
979
+ // description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
980
+ // value: data.untaxedOperations.internalUniq,
981
+ // },
982
+ {
947
983
  key: 'LS',
948
984
  tag: 'Valeur',
949
985
  isMultiple: false,