@silexpert/core 1.1.42 → 1.1.46

package/es/types/Interface/api/aspone/ReadInterchange.d.ts

@@ -51,7 +51,7 @@ export declare class Redactor {
     adresse: RedactorAddress;
     referenceDossier: string;
 }
-type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'TexteLibre3' | 'TexteLibre4' | 'TexteLibre5' | 'DesignationSuite3' | 'AdresseNumero' | 'Iban' | 'Bic' | 'TitulaireDesignation';
+type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'TexteLibre3' | 'TexteLibre4' | 'TexteLibre5' | 'DesignationSuite3' | 'AdresseNumero' | 'Iban' | 'Bic' | 'TitulaireDesignation' | 'TitulaireDesignationSuite';
 type Tags = Array<{
     description: string;
     tag: Tag;

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package/es/types/Interface/api/aspone/ReadInterchange.js.map

@@ -1 +1 @@
-{"version":3,"file":"ReadInterchange.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/aspone/ReadInterchange.ts"],"names":[],"mappings":"AAsBA,MAAM,OAAO,eAAe;CAU3B;AAED,MAAM,OAAO,eAAe;CAM3B;AAED,MAAM,OAAO,eAAe;CAQ3B;AAED,MAAM,OAAO,QAAQ;CAMpB","sourcesContent":["import { AsponeFormFields } from '../cerfa/ReadCerfa';\n\nexport type PaymentState = {\n  isError: boolean | null;\n  details: string[]; // Obsolete\n  label: string | null;\n  date: string | null;\n};\n\nexport type Interchange = {\n  name: string | null;\n  label: string | null;\n  isError: boolean;\n  isFinal: boolean;\n  date: string | null;\n  detailledLabel?: string | null\n};\n\nexport type InterchangeState = Array<Interchange>;\n\nexport type InterchangeHistory = Interchange & { stateDetailsHistory: InterchangeState };\n\nexport class ReadDeclaration {\n  idDeclaration: string;\n  type: string;\n  declarationType: {\n    code: string | null;\n    label: string | null\n  };\n  payment: PaymentState;\n  dld: any;\n  states: InterchangeHistory[];\n}\n\nexport class ReadInterchange {\n  idDeposit: string;\n  date: string;\n  idInterchange: string;\n  history: InterchangeHistory[];\n  declarations: ReadDeclaration[];\n}\n\nexport class RedactorAddress {\n  adresseNumero: string;\n  adresseType: string | null;\n  adresseVoie: string;\n  adresseComplement: string;\n  adresseCodePostal: string;\n  adresseVille: string;\n  adresseCodePays: string;\n}\n\nexport class Redactor {\n  siret: string;\n  designation: string;\n  designationSuite1: string;\n  adresse: RedactorAddress;\n  referenceDossier: string;\n}\n\ntype Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'TexteLibre3' | 'TexteLibre4' | 'TexteLibre5' | 'DesignationSuite3' | 'AdresseNumero' | 'Iban' | 'Bic' | 'TitulaireDesignation';\ntype Tags = Array<{ description: string; tag: Tag; value: any }>;\n\nexport interface FieldForGeneration {\n  tag?: Tag;\n  tags?: Tags,\n  description?: string;\n  key: string;\n  value?: any;\n  isMultiple: boolean;\n}\n\nexport interface PayloadForRegistration {\n  isTest: boolean;\n  redactor: Redactor;\n  indebted: any;\n  forms: AsponeFormFields;\n  xml?: string\n}"]}
+{"version":3,"file":"ReadInterchange.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/aspone/ReadInterchange.ts"],"names":[],"mappings":"AAsBA,MAAM,OAAO,eAAe;CAU3B;AAED,MAAM,OAAO,eAAe;CAM3B;AAED,MAAM,OAAO,eAAe;CAQ3B;AAED,MAAM,OAAO,QAAQ;CAMpB","sourcesContent":["import { AsponeFormFields } from '../cerfa/ReadCerfa';\n\nexport type PaymentState = {\n  isError: boolean | null;\n  details: string[]; // Obsolete\n  label: string | null;\n  date: string | null;\n};\n\nexport type Interchange = {\n  name: string | null;\n  label: string | null;\n  isError: boolean;\n  isFinal: boolean;\n  date: string | null;\n  detailledLabel?: string | null\n};\n\nexport type InterchangeState = Array<Interchange>;\n\nexport type InterchangeHistory = Interchange & { stateDetailsHistory: InterchangeState };\n\nexport class ReadDeclaration {\n  idDeclaration: string;\n  type: string;\n  declarationType: {\n    code: string | null;\n    label: string | null\n  };\n  payment: PaymentState;\n  dld: any;\n  states: InterchangeHistory[];\n}\n\nexport class ReadInterchange {\n  idDeposit: string;\n  date: string;\n  idInterchange: string;\n  history: InterchangeHistory[];\n  declarations: ReadDeclaration[];\n}\n\nexport class RedactorAddress {\n  adresseNumero: string;\n  adresseType: string | null;\n  adresseVoie: string;\n  adresseComplement: string;\n  adresseCodePostal: string;\n  adresseVille: string;\n  adresseCodePays: string;\n}\n\nexport class Redactor {\n  siret: string;\n  designation: string;\n  designationSuite1: string;\n  adresse: RedactorAddress;\n  referenceDossier: string;\n}\n\ntype Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'TexteLibre3' | 'TexteLibre4' | 'TexteLibre5' | 'DesignationSuite3' | 'AdresseNumero' | 'Iban' | 'Bic' | 'TitulaireDesignation' | 'TitulaireDesignationSuite';\ntype Tags = Array<{ description: string; tag: Tag; value: any }>;\n\nexport interface FieldForGeneration {\n  tag?: Tag;\n  tags?: Tags,\n  description?: string;\n  key: string;\n  value?: any;\n  isMultiple: boolean;\n}\n\nexport interface PayloadForRegistration {\n  isTest: boolean;\n  redactor: Redactor;\n  indebted: any;\n  forms: AsponeFormFields;\n  xml?: string\n}"]}

package/es/types/Interface/api/cerfa/ReadCerfa.d.ts

@@ -93,4 +93,8 @@ export type AsponeFormFields = Array<{
     name: string;
     fields: FieldForGeneration[];
 }>;
+export type AsponeFormField = {
+    name: string;
+    fields: FieldForGeneration[];
+};
 //# sourceMappingURL=ReadCerfa.d.ts.map

package/es/types/Interface/api/cerfa/ReadCerfa.d.ts.map

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package/es/types/Interface/api/cerfa/ReadCerfa.js.map

@@ -1 +1 @@
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+{"version":3,"file":"ReadCerfa.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/ReadCerfa.ts"],"names":[],"mappings":"AAmBA,MAAM,OAAO,cAAc;CAA0D","sourcesContent":["import { CerfaType } from '../../../Enum/CerfaType';\nimport {\n  Cerfa3519_2017,\n  FieldForGeneration, PayloadCerfa3519_2017, QuestionWording,\n} from '../../..';\nimport { Question } from '../../../Enum/BalanceSheetQuestion';\nimport { TerminationType } from '../../../Enum/AnswerTypeValue';\nimport { Cerfa3310_2023 } from './3310';\nimport { getCerfa3519Century17Payload } from '../../../../utils/vat/3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from '../../../../utils/vat/3519/century23';\n\nexport type CerfaPayloadFormField = {\n  label: string;\n  key: string;\n  type: 'text' | 'string' | 'number' | 'boolean' | 'date';\n  visibleIf?: string;\n  columns?: number;\n};\n\nexport class CerfaFormValue { key: string; value: string | number | boolean | null; }\n\nexport type CerfaPayloadForm = {\n  sectionName: string;\n  childrens: CerfaPayloadForm | CerfaPayloadFormField[]\n};\n\nexport type AnnexVatDocument = {\n  shouldInclude: (data: Cerfa3310_2023) => boolean;\n  name: string;\n  century: string;\n  payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>,\n  asponePayload: (data: Cerfa3519_2017) => ReturnType<typeof getCerfa3519Century23RegistrationFields>\n  fields: CerfaPayloadForm[];\n  fileName: '3519-2017';\n};\n\nexport type VatDocument = {\n  idCerfaType: CerfaType,\n  name: string;\n  century: string, // Millésime du formulaire ASPONE\n  centuries: number[],\n  payload: (...args: any[]) => any,\n  asponePayload: (...args: any[]) => any,\n  fields: Array<CerfaPayloadForm>,\n  fileName: '3310-2023' | '3514-2022' | '3517-2023';\n  annex?: AnnexVatDocument;\n};\n\nexport interface ReadCerfaToComplete {\n  declaration: CerfaType;\n  annex: CerfaType | null\n}\nexport interface ReadCerfaDocument {\n  file: any;\n  payload: any;\n}\nexport interface Accountant {\n  has: boolean;\n  name: string | null;\n  phone: string | null;\n  address: CerfaAddress;\n}\nexport interface CouncilDetails {\n  has: boolean;\n  name: string | null;\n  phone: string | null;\n  address: CerfaAddress;\n}\nexport interface EcfDetails {\n  has: boolean;\n  name: string | null;\n  address: CerfaAddress;\n}\nexport interface ViewerDetails {\n  has: boolean;\n  name: string;\n  address: CerfaAddress\n  number: string | null;\n}\nexport interface CerfaAddress {\n  number: string;\n  street: string;\n  zipCode: string;\n  city: string;\n  country: {\n    name: string | null,\n    code: string | null\n  }\n  full: string;\n}\n\nexport type CerfaAnswers = {\n  [key in keyof typeof QuestionWording\n  | keyof typeof Question]: any\n};\n\nexport type Termination = {\n  type: TerminationType,\n  date: string | null\n};\n\nexport type AsponeFormFields = Array<{ name: string; fields: FieldForGeneration[] }>;\nexport type AsponeFormField = { name: string; fields: FieldForGeneration[] };"]}

package/es/utils/vat/3310/century23.d.ts.map

@@ -1 +1 @@
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package/es/utils/vat/3310/century23.js

@@ -42,12 +42,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true));
     const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
     const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
-    const taxedPurchaseOfIntracommunityService = setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true));
+    // Case A3
+    const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
     const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
     const taxedImportAccounts = ['6'];
     const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
     const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
-    const taxedIntracommunityAcquisitions = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
+    const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
     // Opérations non taxées
     const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
     const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
@@ -82,7 +83,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
     const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
     const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
-    const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2]));
+    const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
     // TVA Déductible
     const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
     const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
@@ -329,6 +330,106 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
 export function getCerfa3310Century23RegistrationFields(data) {
     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;
     const comment = textFormatting(data.declaration.comment);
+    const importFields = [];
+    if (data.vat.oilProducts.normalRate20.base > 0) {
+        importFields.push({
+            key: 'GS',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
+            value: data.vat.oilProducts.normalRate20.base,
+        });
+    }
+    if (data.taxedOperations.import > 0) {
+        importFields.push({
+            key: 'DK',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
+            value: data.taxedOperations.import,
+        });
+    }
+    if (data.vat.oilProducts.normalRate20.tax > 0) {
+        importFields.push({
+            key: 'GT',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
+            value: data.vat.oilProducts.normalRate20.tax,
+        });
+    }
+    if (data.vat.oilProducts.reduceRate13.base > 0) {
+        importFields.push({
+            key: 'GU',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
+            value: data.vat.oilProducts.reduceRate13.base,
+        });
+    }
+    if (data.vat.oilProducts.reduceRate13.tax > 0) {
+        importFields.push({
+            key: 'GV',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
+            value: data.vat.oilProducts.reduceRate13.tax,
+        });
+    }
+    if (data.vat.importations.normalRate20.base > 0) {
+        importFields.push({
+            key: 'LB',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux normal 20 % Base HT',
+            value: data.vat.importations.normalRate20.base,
+        });
+    }
+    if (data.vat.importations.reduceRate10.base > 0) {
+        importFields.push({
+            key: 'LD',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux réduit 10 % Base HT',
+            value: data.vat.importations.reduceRate10.base,
+        });
+    }
+    if (data.vat.importations.reduceRate8Dot5.base > 0) {
+        importFields.push({
+            key: 'LF',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux réduit 8,5 % Base HT',
+            value: data.vat.importations.reduceRate8Dot5.base,
+        });
+    }
+    if (data.vat.importations.reduceRate5Dot5.base > 0) {
+        importFields.push({
+            key: 'LH',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux réduit 5,5 % Base HT',
+            value: data.vat.importations.reduceRate5Dot5.base,
+        });
+    }
+    if (data.vat.importations.reduceRate2Dot1.base > 0) {
+        importFields.push({
+            key: 'LK',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux réduit 2,1 % Base HT',
+            value: data.vat.importations.reduceRate2Dot1.base,
+        });
+    }
+    if (data.vat.importations.reduceRate1Dot05.base > 0) {
+        importFields.push({
+            key: 'LM',
+            tag: 'Valeur',
+            isMultiple: false,
+            description: 'MOA Importations - Taux réduit 1,05 % Base HT',
+            value: data.vat.importations.reduceRate1Dot05.base,
+        });
+    }
     return [{
             name: '3310CA3',
             fields: [
@@ -549,13 +650,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',
                     value: data.untaxedOperations.oilProductsConsumption,
                 },
-                {
-                    key: 'DK',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
-                    value: data.taxedOperations.import,
-                },
                 {
                     key: 'FB',
                     tag: 'Valeur',
@@ -703,34 +797,7 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',
                     value: data.vat.carrieredOutInFrance.reduceRate10.tax,
                 },
-                {
-                    key: 'GS',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
-                    value: data.vat.oilProducts.normalRate20.base,
-                },
-                {
-                    key: 'GT',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
-                    value: data.vat.oilProducts.normalRate20.tax,
-                },
-                {
-                    key: 'GU',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
-                    value: data.vat.oilProducts.reduceRate13.base,
-                },
-                {
-                    key: 'GV',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
-                    value: data.vat.oilProducts.reduceRate13.tax,
-                },
+                ...importFields,
                 {
                     key: 'HA',
                     tag: 'Valeur',
@@ -934,13 +1001,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',
                     value: data.untaxedOperations.importPetrolInSuspensiveSystem,
                 },
-                {
-                    key: 'LB',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux normal 20 % Base HT',
-                    value: data.vat.importations.normalRate20.base,
-                },
                 {
                     key: 'LC',
                     tag: 'Valeur',
@@ -948,13 +1008,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Importations - Taux normal 20 % Taxe due',
                     value: data.vat.importations.normalRate20.tax,
                 },
-                {
-                    key: 'LD',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux réduit 10 % Base HT',
-                    value: data.vat.importations.reduceRate10.base,
-                },
                 {
                     key: 'LE',
                     tag: 'Valeur',
@@ -962,13 +1015,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Importations - Taux réduit 10 % Taxe due',
                     value: data.vat.importations.reduceRate10.tax,
                 },
-                {
-                    key: 'LF',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux réduit 8,5 % Base HT',
-                    value: data.vat.importations.reduceRate8Dot5.base,
-                },
                 {
                     key: 'LG',
                     tag: 'Valeur',
@@ -976,13 +1022,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Importations - Taux réduit 8,5 % Taxe due',
                     value: data.vat.importations.reduceRate8Dot5.tax,
                 },
-                {
-                    key: 'LH',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux réduit 5,5 % Base HT',
-                    value: data.vat.importations.reduceRate5Dot5.base,
-                },
                 {
                     key: 'LJ',
                     tag: 'Valeur',
@@ -990,13 +1029,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Importations - Taux réduit 5,5 % Taxe due',
                     value: data.vat.importations.reduceRate5Dot5.tax,
                 },
-                {
-                    key: 'LK',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux réduit 2,1 % Base HT',
-                    value: data.vat.importations.reduceRate2Dot1.base,
-                },
                 {
                     key: 'LL',
                     tag: 'Valeur',
@@ -1004,13 +1036,6 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA Importations - Taux réduit 2,1 % Taxe due',
                     value: data.vat.importations.reduceRate2Dot1.tax,
                 },
-                {
-                    key: 'LM',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Importations - Taux réduit 1,05 % Base HT',
-                    value: data.vat.importations.reduceRate1Dot05.base,
-                },
                 {
                     key: 'LN',
                     tag: 'Valeur',
@@ -1032,13 +1057,13 @@ export function getCerfa3310Century23RegistrationFields(data) {
                     description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',
                     value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,
                 },
-                {
-                    key: 'LR',
-                    tag: 'Valeur',
-                    isMultiple: false,
-                    description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
-                    value: data.untaxedOperations.internalUniq,
-                },
+                // {
+                //   key: 'LR',
+                //   tag: 'Valeur',
+                //   isMultiple: false,
+                //   description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
+                //   value: data.untaxedOperations.internalUniq,
+                // },
                 {
                     key: 'LS',
                     tag: 'Valeur',