@silexpert/core 1.1.54 → 1.1.56
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/TextMessage.d.ts +2 -1
- package/es/api/resources/TextMessage.d.ts.map +1 -1
- package/es/api/resources/TextMessage.js +3 -0
- package/es/api/resources/TextMessage.js.map +1 -1
- package/es/api/resources/prestation.d.ts +2 -1
- package/es/api/resources/prestation.d.ts.map +1 -1
- package/es/api/resources/prestation.js +3 -0
- package/es/api/resources/prestation.js.map +1 -1
- package/es/types/Enum/Comment.d.ts +2 -1
- package/es/types/Enum/Comment.d.ts.map +1 -1
- package/es/types/Enum/Comment.js +1 -0
- package/es/types/Enum/Comment.js.map +1 -1
- package/es/types/Interface/api/cerfa/3517.d.ts +7 -0
- package/es/types/Interface/api/cerfa/3517.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/3517.js.map +1 -1
- package/es/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.d.ts +9 -0
- package/es/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.d.ts.map +1 -0
- package/es/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.js +57 -0
- package/es/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.js.map +1 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.d.ts +1 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.d.ts.map +1 -1
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js +6 -0
- package/es/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js.map +1 -1
- package/es/types/Interface/api/textMessage/Create.d.ts +5 -0
- package/es/types/Interface/api/textMessage/Create.d.ts.map +1 -1
- package/es/types/Interface/api/textMessage/Create.js +17 -0
- package/es/types/Interface/api/textMessage/Create.js.map +1 -1
- package/es/types/index.d.ts +1 -0
- package/es/types/index.d.ts.map +1 -1
- package/es/types/index.js +1 -0
- package/es/types/index.js.map +1 -1
- package/es/utils/vat/3517/century23.d.ts.map +1 -1
- package/es/utils/vat/3517/century23.js +103 -94
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/js/api/resources/TextMessage.js +3 -0
- package/js/api/resources/TextMessage.js.map +1 -1
- package/js/api/resources/prestation.js +5 -0
- package/js/api/resources/prestation.js.map +1 -1
- package/js/types/Enum/Comment.js +1 -0
- package/js/types/Enum/Comment.js.map +1 -1
- package/js/types/Interface/api/cerfa/3517.js.map +1 -1
- package/js/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.js +41 -0
- package/js/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.js.map +1 -0
- package/js/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js +1 -0
- package/js/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.js.map +1 -1
- package/js/types/Interface/api/textMessage/Create.js +6 -1
- package/js/types/Interface/api/textMessage/Create.js.map +1 -1
- package/js/types/index.js +10 -0
- package/js/types/index.js.map +1 -1
- package/js/utils/vat/3517/century23.js +115 -95
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/TextMessage.ts +5 -0
- package/ts/api/resources/prestation.ts +6 -1
- package/ts/types/Enum/Comment.ts +1 -0
- package/ts/types/Interface/api/cerfa/3517.ts +7 -0
- package/ts/types/Interface/api/prestation/QueryGetPaginatedSocietiesFromPrestation.ts +40 -0
- package/ts/types/Interface/api/statutsGeneration/CreateBusinessPartnersAndUsersParams.ts +5 -0
- package/ts/types/Interface/api/textMessage/Create.ts +14 -0
- package/ts/types/index.ts +1 -0
- package/ts/utils/vat/3517/century23.ts +17 -7
|
@@ -4,7 +4,7 @@ import { round as _round, uniqBy } from 'lodash';
|
|
|
4
4
|
import { Vat } from '../../../types/Enum/Vat';
|
|
5
5
|
import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
|
|
6
6
|
export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
7
|
-
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, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188;
|
|
7
|
+
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, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196;
|
|
8
8
|
const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
|
|
9
9
|
const shouldFillRefund = _round((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
|
|
10
10
|
const isNil = payload.isNil === true;
|
|
@@ -14,6 +14,10 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
14
14
|
const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
|
|
15
15
|
const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
|
|
16
16
|
const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
|
|
17
|
+
const untaxedOperationBuy = 0; // FIXME: "TOTAL COMPTE" sur CDC
|
|
18
|
+
const untaxedOperationExported = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && importationVat.includes(ae.idVat)), ['701', '702', '703', '704', '705', '706', '707', '708'], 0, true));
|
|
19
|
+
const untaxedOperationOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && !importationVat.includes(ae.idVat) && !intracomVat.includes(ae.idVat)), ['7'], 0, true));
|
|
20
|
+
const untaxedOperationIntracomunauty = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '702', '703', '704', '705', '706', '707'], 0, true));
|
|
17
21
|
const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
|
|
18
22
|
const vatNormalRate20 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true));
|
|
19
23
|
const vatReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true));
|
|
@@ -80,13 +84,14 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
80
84
|
isPayment: true,
|
|
81
85
|
},
|
|
82
86
|
untaxedOperation: {
|
|
83
|
-
buy:
|
|
84
|
-
exported:
|
|
85
|
-
other:
|
|
86
|
-
|
|
87
|
-
|
|
88
|
-
|
|
89
|
-
|
|
87
|
+
buy: untaxedOperationBuy,
|
|
88
|
+
exported: untaxedOperationExported,
|
|
89
|
+
other: untaxedOperationOther,
|
|
90
|
+
distance: _round((_3 = (_2 = payload === null || payload === void 0 ? void 0 : payload.untaxedOperation) === null || _2 === void 0 ? void 0 : _2.distance) !== null && _3 !== void 0 ? _3 : 0),
|
|
91
|
+
petrol: _round((_5 = (_4 = payload === null || payload === void 0 ? void 0 : payload.untaxedOperation) === null || _4 === void 0 ? void 0 : _4.petrol) !== null && _5 !== void 0 ? _5 : 0),
|
|
92
|
+
intracomunauty: untaxedOperationIntracomunauty,
|
|
93
|
+
salesGoodsOrServices: _round((_7 = (_6 = payload === null || payload === void 0 ? void 0 : payload.untaxedOperation) === null || _6 === void 0 ? void 0 : _6.salesGoodsOrServices) !== null && _7 !== void 0 ? _7 : 0),
|
|
94
|
+
delivery: _round((_9 = (_8 = payload === null || payload === void 0 ? void 0 : payload.untaxedOperation) === null || _8 === void 0 ? void 0 : _8.delivery) !== null && _9 !== void 0 ? _9 : 0),
|
|
90
95
|
},
|
|
91
96
|
vat: {
|
|
92
97
|
normalRate20: {
|
|
@@ -94,8 +99,8 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
94
99
|
tax: isNil ? 0 : _round(vatNormalRate20 * 0.2),
|
|
95
100
|
},
|
|
96
101
|
normalRate20OnPetrol: {
|
|
97
|
-
base: isNil ? 0 : _round((
|
|
98
|
-
tax: isNil ? 0 : _round((
|
|
102
|
+
base: isNil ? 0 : _round((_11 = (_10 = payload.vat) === null || _10 === void 0 ? void 0 : _10.normalRate20OnPetrol) !== null && _11 !== void 0 ? _11 : 0),
|
|
103
|
+
tax: isNil ? 0 : _round((_13 = (_12 = payload.vat) === null || _12 === void 0 ? void 0 : _12.normalRate20OnPetrol) !== null && _13 !== void 0 ? _13 : 0 * 0.2),
|
|
99
104
|
},
|
|
100
105
|
reduceRate5Dot5: {
|
|
101
106
|
base: isNil ? 0 : _round(vatReducedRate5Dot5),
|
|
@@ -114,24 +119,24 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
114
119
|
tax: isNil ? 0 : _round(vatReducedRate2Dot1 * 0.021),
|
|
115
120
|
},
|
|
116
121
|
particularRate: {
|
|
117
|
-
base: isNil ? 0 : _round((
|
|
118
|
-
tax: isNil ? 0 : _round((
|
|
122
|
+
base: isNil ? 0 : _round((_16 = (_15 = (_14 = payload.vat) === null || _14 === void 0 ? void 0 : _14.particularRate) === null || _15 === void 0 ? void 0 : _15.base) !== null && _16 !== void 0 ? _16 : 0),
|
|
123
|
+
tax: isNil ? 0 : _round((_19 = (_18 = (_17 = payload.vat) === null || _17 === void 0 ? void 0 : _17.particularRate) === null || _18 === void 0 ? void 0 : _18.tax) !== null && _19 !== void 0 ? _19 : 0),
|
|
119
124
|
},
|
|
120
125
|
reducedRateOnPetrol: {
|
|
121
|
-
base: isNil ? 0 : _round((
|
|
122
|
-
tax: isNil ? 0 : _round(((
|
|
126
|
+
base: isNil ? 0 : _round((_21 = (_20 = payload.vat) === null || _20 === void 0 ? void 0 : _20.reducedRateOnPetrol) !== null && _21 !== void 0 ? _21 : 0),
|
|
127
|
+
tax: isNil ? 0 : _round(((_23 = (_22 = payload.vat) === null || _22 === void 0 ? void 0 : _22.reducedRateOnPetrol) !== null && _23 !== void 0 ? _23 : 0) * 0.13),
|
|
123
128
|
},
|
|
124
129
|
oldRate: {
|
|
125
|
-
base: isNil ? 0 : _round((
|
|
126
|
-
tax: isNil ? 0 : _round((
|
|
130
|
+
base: isNil ? 0 : _round((_26 = (_25 = (_24 = payload.vat) === null || _24 === void 0 ? void 0 : _24.oldRate) === null || _25 === void 0 ? void 0 : _25.base) !== null && _26 !== void 0 ? _26 : 0),
|
|
131
|
+
tax: isNil ? 0 : _round((_29 = (_28 = (_27 = payload.vat) === null || _27 === void 0 ? void 0 : _27.oldRate) === null || _28 === void 0 ? void 0 : _28.tax) !== null && _29 !== void 0 ? _29 : 0),
|
|
127
132
|
},
|
|
128
133
|
energyBought: {
|
|
129
|
-
base: isNil ? 0 : _round((
|
|
130
|
-
tax: isNil ? 0 : _round((
|
|
134
|
+
base: isNil ? 0 : _round((_32 = (_31 = (_30 = payload.vat) === null || _30 === void 0 ? void 0 : _30.energyBought) === null || _31 === void 0 ? void 0 : _31.base) !== null && _32 !== void 0 ? _32 : 0),
|
|
135
|
+
tax: isNil ? 0 : _round((_35 = (_34 = (_33 = payload.vat) === null || _33 === void 0 ? void 0 : _33.energyBought) === null || _34 === void 0 ? void 0 : _34.tax) !== null && _35 !== void 0 ? _35 : 0),
|
|
131
136
|
},
|
|
132
137
|
prestation: {
|
|
133
|
-
base: isNil ? 0 : _round((
|
|
134
|
-
tax: isNil ? 0 : _round((
|
|
138
|
+
base: isNil ? 0 : _round((_38 = (_37 = (_36 = payload.vat) === null || _36 === void 0 ? void 0 : _36.prestation) === null || _37 === void 0 ? void 0 : _37.base) !== null && _38 !== void 0 ? _38 : 0),
|
|
139
|
+
tax: isNil ? 0 : _round((_41 = (_40 = (_39 = payload.vat) === null || _39 === void 0 ? void 0 : _39.prestation) === null || _40 === void 0 ? void 0 : _40.tax) !== null && _41 !== void 0 ? _41 : 0),
|
|
135
140
|
},
|
|
136
141
|
prestation2: {
|
|
137
142
|
base: isNil ? 0 : _round(prestation2Base),
|
|
@@ -146,33 +151,33 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
146
151
|
total: { tax: 0 }, // Calculé plus bas
|
|
147
152
|
},
|
|
148
153
|
other: {
|
|
149
|
-
refund: isNil ? 0 : _round((
|
|
150
|
-
previousDeducted: isNil ? 0 : _round((
|
|
151
|
-
sum: isNil ? 0 : _round((
|
|
154
|
+
refund: isNil ? 0 : _round((_43 = (_42 = payload.other) === null || _42 === void 0 ? void 0 : _42.refund) !== null && _43 !== void 0 ? _43 : 0),
|
|
155
|
+
previousDeducted: isNil ? 0 : _round((_45 = (_44 = payload.other) === null || _44 === void 0 ? void 0 : _44.previousDeducted) !== null && _45 !== void 0 ? _45 : 0),
|
|
156
|
+
sum: isNil ? 0 : _round((_47 = (_46 = payload.other) === null || _46 === void 0 ? void 0 : _46.sum) !== null && _47 !== void 0 ? _47 : 0),
|
|
152
157
|
total: 0, // Calculé plus bas
|
|
153
158
|
},
|
|
154
159
|
deductible: {
|
|
155
160
|
onInvoice: isNil ? 0 : _round(onInvoiceDeductible),
|
|
156
|
-
onFlatRate: isNil ? 0 : _round((
|
|
161
|
+
onFlatRate: isNil ? 0 : _round((_49 = (_48 = payload.deductible) === null || _48 === void 0 ? void 0 : _48.onFlatRate) !== null && _49 !== void 0 ? _49 : 0),
|
|
157
162
|
total1: 0,
|
|
158
|
-
rate: isNil ? 0 : _round((
|
|
163
|
+
rate: isNil ? 0 : _round((_51 = (_50 = payload.deductible) === null || _50 === void 0 ? void 0 : _50.rate) !== null && _51 !== void 0 ? _51 : 100, 2),
|
|
159
164
|
onImmobilization: isNil ? 0 : _round(onImmobilizationDeductible),
|
|
160
|
-
previousCredit: isNil ? 0 : _round((
|
|
161
|
-
forget: isNil ? 0 : _round((
|
|
162
|
-
sumToImpute: isNil ? 0 : _round((
|
|
165
|
+
previousCredit: isNil ? 0 : _round((_53 = (_52 = payload.deductible) === null || _52 === void 0 ? void 0 : _52.previousCredit) !== null && _53 !== void 0 ? _53 : 0),
|
|
166
|
+
forget: isNil ? 0 : _round((_55 = (_54 = payload.deductible) === null || _54 === void 0 ? void 0 : _54.forget) !== null && _55 !== void 0 ? _55 : 0),
|
|
167
|
+
sumToImpute: isNil ? 0 : _round((_57 = (_56 = payload.deductible) === null || _56 === void 0 ? void 0 : _56.sumToImpute) !== null && _57 !== void 0 ? _57 : 0),
|
|
163
168
|
total: 0,
|
|
164
|
-
vatDeductible: isNil ? 0 : _round((
|
|
169
|
+
vatDeductible: isNil ? 0 : _round((_59 = (_58 = payload.deductible) === null || _58 === void 0 ? void 0 : _58.vatDeductible) !== null && _59 !== void 0 ? _59 : 0),
|
|
165
170
|
},
|
|
166
171
|
net: {
|
|
167
172
|
due: 0,
|
|
168
173
|
credit: 0,
|
|
169
174
|
advance1: {
|
|
170
|
-
paid: isNil ? 0 : _round(((
|
|
171
|
-
toPay: isNil ? 0 : _round((
|
|
175
|
+
paid: isNil ? 0 : _round(((_60 = julyAdvancePayload === null || julyAdvancePayload === void 0 ? void 0 : julyAdvancePayload.amountWanted) !== null && _60 !== void 0 ? _60 : 0)),
|
|
176
|
+
toPay: isNil ? 0 : _round((_62 = (_61 = payload.advance1) === null || _61 === void 0 ? void 0 : _61.toPay) !== null && _62 !== void 0 ? _62 : 0),
|
|
172
177
|
},
|
|
173
178
|
advance2: {
|
|
174
|
-
paid: isNil ? 0 : _round(((
|
|
175
|
-
toPay: isNil ? 0 : _round((
|
|
179
|
+
paid: isNil ? 0 : _round(((_63 = decemberAdvancePayload === null || decemberAdvancePayload === void 0 ? void 0 : decemberAdvancePayload.amountWanted) !== null && _63 !== void 0 ? _63 : 0)),
|
|
180
|
+
toPay: isNil ? 0 : _round((_65 = (_64 = payload.advance2) === null || _64 === void 0 ? void 0 : _64.toPay) !== null && _65 !== void 0 ? _65 : 0),
|
|
176
181
|
},
|
|
177
182
|
advance: {
|
|
178
183
|
toPay: 0,
|
|
@@ -184,67 +189,67 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
184
189
|
balanceSurplus: 0, // Calculé plus bas
|
|
185
190
|
},
|
|
186
191
|
tax: {
|
|
187
|
-
onRetransmission: isNil ? 0 : _round((
|
|
188
|
-
onResultFarm: isNil ? 0 : _round((
|
|
192
|
+
onRetransmission: isNil ? 0 : _round((_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.onRetransmission) !== null && _67 !== void 0 ? _67 : 0),
|
|
193
|
+
onResultFarm: isNil ? 0 : _round((_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.onResultFarm) !== null && _69 !== void 0 ? _69 : 0),
|
|
189
194
|
payingVideo: {
|
|
190
|
-
reduced: isNil ? 0 : _round((
|
|
191
|
-
normal: isNil ? 0 : _round((
|
|
195
|
+
reduced: isNil ? 0 : _round((_72 = (_71 = (_70 = payload.tax) === null || _70 === void 0 ? void 0 : _70.payingVideo) === null || _71 === void 0 ? void 0 : _71.reduced) !== null && _72 !== void 0 ? _72 : 0),
|
|
196
|
+
normal: isNil ? 0 : _round((_75 = (_74 = (_73 = payload.tax) === null || _73 === void 0 ? void 0 : _73.payingVideo) === null || _74 === void 0 ? void 0 : _74.normal) !== null && _75 !== void 0 ? _75 : 0),
|
|
192
197
|
},
|
|
193
198
|
freeVideo: {
|
|
194
|
-
reduce: isNil ? 0 : _round((
|
|
195
|
-
normal: isNil ? 0 : _round((
|
|
199
|
+
reduce: isNil ? 0 : _round((_78 = (_77 = (_76 = payload.tax) === null || _76 === void 0 ? void 0 : _76.freeVideo) === null || _77 === void 0 ? void 0 : _77.reduced) !== null && _78 !== void 0 ? _78 : 0),
|
|
200
|
+
normal: isNil ? 0 : _round((_81 = (_80 = (_79 = payload.tax) === null || _79 === void 0 ? void 0 : _79.freeVideo) === null || _80 === void 0 ? void 0 : _80.normal) !== null && _81 !== void 0 ? _81 : 0),
|
|
196
201
|
},
|
|
197
|
-
bailiff: isNil ? 0 : _round((
|
|
198
|
-
contribution: isNil ? 0 : _round((
|
|
199
|
-
ofEmployer: isNil ? 0 : _round((
|
|
200
|
-
onBoardingCorse: isNil ? 0 : _round((
|
|
201
|
-
onBoarding: isNil ? 0 : _round((
|
|
202
|
-
development: isNil ? 0 : _round((
|
|
203
|
-
publicity: isNil ? 0 : _round((
|
|
204
|
-
onCompanySurplus: isNil ? 0 : _round((
|
|
205
|
-
onPublicElectricity: isNil ? 0 : _round((
|
|
206
|
-
onCanceledOrders: isNil ? 0 : _round((
|
|
207
|
-
specialDue: isNil ? 0 : _round((
|
|
208
|
-
slaughter: isNil ? 0 : _round((
|
|
209
|
-
cutting: isNil ? 0 : _round((
|
|
210
|
-
substances: isNil ? 0 : _round((
|
|
211
|
-
fishing: isNil ? 0 : _round((
|
|
212
|
-
fishingProduct: isNil ? 0 : _round((
|
|
213
|
-
agreement: isNil ? 0 : _round((
|
|
202
|
+
bailiff: isNil ? 0 : _round((_83 = (_82 = payload.tax) === null || _82 === void 0 ? void 0 : _82.bailiff) !== null && _83 !== void 0 ? _83 : 0),
|
|
203
|
+
contribution: isNil ? 0 : _round((_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.contribution) !== null && _85 !== void 0 ? _85 : 0),
|
|
204
|
+
ofEmployer: isNil ? 0 : _round((_87 = (_86 = payload.tax) === null || _86 === void 0 ? void 0 : _86.ofEmployer) !== null && _87 !== void 0 ? _87 : 0),
|
|
205
|
+
onBoardingCorse: isNil ? 0 : _round((_89 = (_88 = payload.tax) === null || _88 === void 0 ? void 0 : _88.onBoardingCorse) !== null && _89 !== void 0 ? _89 : 0),
|
|
206
|
+
onBoarding: isNil ? 0 : _round((_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.onBoarding) !== null && _91 !== void 0 ? _91 : 0),
|
|
207
|
+
development: isNil ? 0 : _round((_93 = (_92 = payload.tax) === null || _92 === void 0 ? void 0 : _92.development) !== null && _93 !== void 0 ? _93 : 0),
|
|
208
|
+
publicity: isNil ? 0 : _round((_95 = (_94 = payload.tax) === null || _94 === void 0 ? void 0 : _94.publicity) !== null && _95 !== void 0 ? _95 : 0),
|
|
209
|
+
onCompanySurplus: isNil ? 0 : _round((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.onCompanySurplus) !== null && _97 !== void 0 ? _97 : 0),
|
|
210
|
+
onPublicElectricity: isNil ? 0 : _round((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.onPublicElectricity) !== null && _99 !== void 0 ? _99 : 0),
|
|
211
|
+
onCanceledOrders: isNil ? 0 : _round((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.onCanceledOrders) !== null && _101 !== void 0 ? _101 : 0),
|
|
212
|
+
specialDue: isNil ? 0 : _round((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.specialDue) !== null && _103 !== void 0 ? _103 : 0),
|
|
213
|
+
slaughter: isNil ? 0 : _round((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.slaughter) !== null && _105 !== void 0 ? _105 : 0),
|
|
214
|
+
cutting: isNil ? 0 : _round((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.cutting) !== null && _107 !== void 0 ? _107 : 0),
|
|
215
|
+
substances: isNil ? 0 : _round((_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.substances) !== null && _109 !== void 0 ? _109 : 0),
|
|
216
|
+
fishing: isNil ? 0 : _round((_111 = (_110 = payload.tax) === null || _110 === void 0 ? void 0 : _110.fishing) !== null && _111 !== void 0 ? _111 : 0),
|
|
217
|
+
fishingProduct: isNil ? 0 : _round((_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.fishingProduct) !== null && _113 !== void 0 ? _113 : 0),
|
|
218
|
+
agreement: isNil ? 0 : _round((_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.agreement) !== null && _115 !== void 0 ? _115 : 0),
|
|
214
219
|
phyto: {
|
|
215
|
-
onCirculation: isNil ? 0 : _round((
|
|
216
|
-
onExportation: isNil ? 0 : _round((
|
|
217
|
-
total: isNil ? 0 : _round((
|
|
220
|
+
onCirculation: isNil ? 0 : _round((_118 = (_117 = (_116 = payload.tax) === null || _116 === void 0 ? void 0 : _116.phyto) === null || _117 === void 0 ? void 0 : _117.onCirculation) !== null && _118 !== void 0 ? _118 : 0),
|
|
221
|
+
onExportation: isNil ? 0 : _round((_121 = (_120 = (_119 = payload.tax) === null || _119 === void 0 ? void 0 : _119.phyto) === null || _120 === void 0 ? void 0 : _120.onExportation) !== null && _121 !== void 0 ? _121 : 0),
|
|
222
|
+
total: isNil ? 0 : _round((_124 = (_123 = (_122 = payload.tax) === null || _122 === void 0 ? void 0 : _122.phyto) === null || _123 === void 0 ? void 0 : _123.total) !== null && _124 !== void 0 ? _124 : 0),
|
|
218
223
|
},
|
|
219
224
|
onPreciousMetal: {
|
|
220
|
-
normalRate: isNil ? 0 : _round((
|
|
221
|
-
reduceRate: isNil ? 0 : _round((
|
|
225
|
+
normalRate: isNil ? 0 : _round((_127 = (_126 = (_125 = payload.tax) === null || _125 === void 0 ? void 0 : _125.onPreciousMetal) === null || _126 === void 0 ? void 0 : _126.normalRate) !== null && _127 !== void 0 ? _127 : 0),
|
|
226
|
+
reduceRate: isNil ? 0 : _round((_130 = (_129 = (_128 = payload.tax) === null || _128 === void 0 ? void 0 : _128.onPreciousMetal) === null || _129 === void 0 ? void 0 : _129.reduceRate) !== null && _130 !== void 0 ? _130 : 0),
|
|
222
227
|
},
|
|
223
|
-
onContribution: isNil ? 0 : _round((
|
|
224
|
-
onSaleAntiquity: isNil ? 0 : _round((
|
|
225
|
-
onYearly: isNil ? 0 : _round((
|
|
226
|
-
onCO2: isNil ? 0 : _round((
|
|
227
|
-
oldVehicle: isNil ? 0 : _round((
|
|
228
|
-
profit: isNil ? 0 : _round((
|
|
229
|
-
social: isNil ? 0 : _round((
|
|
230
|
-
fromOtherCountry: isNil ? 0 : _round((
|
|
231
|
-
trottingRace: isNil ? 0 : _round((
|
|
232
|
-
gallopRace: isNil ? 0 : _round((
|
|
233
|
-
sportBetting: isNil ? 0 : _round((
|
|
234
|
-
sportBettingSocial: isNil ? 0 : _round((
|
|
235
|
-
sportBettingSport: isNil ? 0 : _round((
|
|
236
|
-
sportBettingCommercial: isNil ? 0 : _round((
|
|
237
|
-
sportBettingCommercialSocial: isNil ? 0 : _round((
|
|
238
|
-
sportBettingCommercialSport: isNil ? 0 : _round((
|
|
239
|
-
onlineGame: isNil ? 0 : _round((
|
|
240
|
-
onlineGameSocial: isNil ? 0 : _round((
|
|
241
|
-
fuelExploration: isNil ? 0 : _round((
|
|
242
|
-
nonAlcool: isNil ? 0 : _round((
|
|
243
|
-
nonAlcoolWithSugar: isNil ? 0 : _round((
|
|
244
|
-
nonAlcoolWithEdul: isNil ? 0 : _round((
|
|
245
|
-
mineralWater: isNil ? 0 : _round((
|
|
246
|
-
numericalService: isNil ? 0 : _round((
|
|
247
|
-
platform: isNil ? 0 : _round((
|
|
228
|
+
onContribution: isNil ? 0 : _round((_132 = (_131 = payload.tax) === null || _131 === void 0 ? void 0 : _131.onContribution) !== null && _132 !== void 0 ? _132 : 0),
|
|
229
|
+
onSaleAntiquity: isNil ? 0 : _round((_134 = (_133 = payload.tax) === null || _133 === void 0 ? void 0 : _133.onSaleAntiquity) !== null && _134 !== void 0 ? _134 : 0),
|
|
230
|
+
onYearly: isNil ? 0 : _round((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.onYearly) !== null && _136 !== void 0 ? _136 : 0),
|
|
231
|
+
onCO2: isNil ? 0 : _round((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.onCO2) !== null && _138 !== void 0 ? _138 : 0),
|
|
232
|
+
oldVehicle: isNil ? 0 : _round((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.oldVehicle) !== null && _140 !== void 0 ? _140 : 0),
|
|
233
|
+
profit: isNil ? 0 : _round((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.profit) !== null && _142 !== void 0 ? _142 : 0),
|
|
234
|
+
social: isNil ? 0 : _round((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.social) !== null && _144 !== void 0 ? _144 : 0),
|
|
235
|
+
fromOtherCountry: isNil ? 0 : _round((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.fromOtherCountry) !== null && _146 !== void 0 ? _146 : 0),
|
|
236
|
+
trottingRace: isNil ? 0 : _round((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.trottingRace) !== null && _148 !== void 0 ? _148 : 0),
|
|
237
|
+
gallopRace: isNil ? 0 : _round((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.gallopRace) !== null && _150 !== void 0 ? _150 : 0),
|
|
238
|
+
sportBetting: isNil ? 0 : _round((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.sportBetting) !== null && _152 !== void 0 ? _152 : 0),
|
|
239
|
+
sportBettingSocial: isNil ? 0 : _round((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.sportBettingSocial) !== null && _154 !== void 0 ? _154 : 0),
|
|
240
|
+
sportBettingSport: isNil ? 0 : _round((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.sportBettingSport) !== null && _156 !== void 0 ? _156 : 0),
|
|
241
|
+
sportBettingCommercial: isNil ? 0 : _round((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.sportBettingCommercial) !== null && _158 !== void 0 ? _158 : 0),
|
|
242
|
+
sportBettingCommercialSocial: isNil ? 0 : _round((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.sportBettingCommercialSocial) !== null && _160 !== void 0 ? _160 : 0),
|
|
243
|
+
sportBettingCommercialSport: isNil ? 0 : _round((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.sportBettingCommercialSport) !== null && _162 !== void 0 ? _162 : 0),
|
|
244
|
+
onlineGame: isNil ? 0 : _round((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.onlineGame) !== null && _164 !== void 0 ? _164 : 0),
|
|
245
|
+
onlineGameSocial: isNil ? 0 : _round((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.onlineGameSocial) !== null && _166 !== void 0 ? _166 : 0),
|
|
246
|
+
fuelExploration: isNil ? 0 : _round((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.fuelExploration) !== null && _168 !== void 0 ? _168 : 0),
|
|
247
|
+
nonAlcool: isNil ? 0 : _round((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.nonAlcool) !== null && _170 !== void 0 ? _170 : 0),
|
|
248
|
+
nonAlcoolWithSugar: isNil ? 0 : _round((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.nonAlcoolWithSugar) !== null && _172 !== void 0 ? _172 : 0),
|
|
249
|
+
nonAlcoolWithEdul: isNil ? 0 : _round((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.nonAlcoolWithEdul) !== null && _174 !== void 0 ? _174 : 0),
|
|
250
|
+
mineralWater: isNil ? 0 : _round((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.mineralWater) !== null && _176 !== void 0 ? _176 : 0),
|
|
251
|
+
numericalService: isNil ? 0 : _round((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.numericalService) !== null && _178 !== void 0 ? _178 : 0),
|
|
252
|
+
platform: isNil ? 0 : _round((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.platform) !== null && _180 !== void 0 ? _180 : 0),
|
|
248
253
|
total: 0, // Calculé plus bas
|
|
249
254
|
},
|
|
250
255
|
tic: {
|
|
@@ -263,9 +268,9 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
263
268
|
},
|
|
264
269
|
recapitulation: {
|
|
265
270
|
balance: 0,
|
|
266
|
-
refund: isNil ? 0 : _round((
|
|
267
|
-
creditToReport: isNil ? 0 : _round((
|
|
268
|
-
imputedCredit: isNil ? 0 : _round((
|
|
271
|
+
refund: isNil ? 0 : _round((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
|
|
272
|
+
creditToReport: isNil ? 0 : _round((_184 = (_183 = payload.deductible) === null || _183 === void 0 ? void 0 : _183.previousCredit) !== null && _184 !== void 0 ? _184 : 0),
|
|
273
|
+
imputedCredit: isNil ? 0 : _round((_186 = (_185 = payload.recapitulation) === null || _185 === void 0 ? void 0 : _185.imputedCredit) !== null && _186 !== void 0 ? _186 : 0),
|
|
269
274
|
ticRefunded: 0,
|
|
270
275
|
imputeOnVat: 0,
|
|
271
276
|
vatNetDue: 0,
|
|
@@ -279,20 +284,20 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
279
284
|
},
|
|
280
285
|
total: 0,
|
|
281
286
|
refund: {
|
|
282
|
-
creditRefundable: shouldFillRefund ? isNil ? 0 : _round((
|
|
287
|
+
creditRefundable: shouldFillRefund ? isNil ? 0 : _round((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.creditRefundable) !== null && _188 !== void 0 ? _188 : 0) : 0,
|
|
283
288
|
surplus: 0,
|
|
284
289
|
maximum: 0,
|
|
285
|
-
asked: isNil ? 0 : _round((
|
|
290
|
+
asked: isNil ? 0 : _round((_190 = (_189 = payload.refund) === null || _189 === void 0 ? void 0 : _189.asked) !== null && _190 !== void 0 ? _190 : 0),
|
|
286
291
|
reportable: 0,
|
|
287
292
|
place: shouldFillRefund ? payload.society.city : null,
|
|
288
293
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
289
294
|
shouldCredit: true,
|
|
290
295
|
shouldImpute: false,
|
|
291
|
-
name: shouldFillRefund ? `${(
|
|
296
|
+
name: shouldFillRefund ? `${(_191 = payload.owner) === null || _191 === void 0 ? void 0 : _191.firstname} ${(_192 = payload.owner) === null || _192 === void 0 ? void 0 : _192.lastname}` : null,
|
|
292
297
|
},
|
|
293
298
|
bankAccount: {
|
|
294
|
-
iban: (
|
|
295
|
-
bic: (
|
|
299
|
+
iban: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.iban) !== null && _194 !== void 0 ? _194 : null,
|
|
300
|
+
bic: (_196 = (_195 = payload.details) === null || _195 === void 0 ? void 0 : _195.bic) !== null && _196 !== void 0 ? _196 : null,
|
|
296
301
|
},
|
|
297
302
|
};
|
|
298
303
|
data.vat.total.tax = data.vat.normalRate20.tax + data.vat.normalRate20OnPetrol.tax + data.vat.reduceRate5Dot5.tax + data.vat.reduceRate10.tax + data.vat.reduceRate8Dot5.tax + data.vat.reduceRate2Dot1.tax + data.vat.particularRate.tax + data.vat.reducedRateOnPetrol.tax + data.vat.oldRate.tax + data.vat.energyBought.tax + data.vat.prestation.tax + data.vat.prestation2.tax + data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.vat.other.tax;
|
|
@@ -1638,6 +1643,10 @@ export const cerfa3517Century23Fields = [{
|
|
|
1638
1643
|
{
|
|
1639
1644
|
sectionName: 'TVA brute',
|
|
1640
1645
|
childrens: [
|
|
1646
|
+
{ label: '3A - Ventes à distance taxables dans un autre État membre au profit de personnes non assujetties', key: 'untaxedOperation.distance', type: 'number' },
|
|
1647
|
+
{ label: '3B - Mises à la consommation de produits pétroliers', key: 'untaxedOperation.petrol', type: 'number' },
|
|
1648
|
+
{ label: '4B - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)', key: 'untaxedOperation.salesGoodsOrServices', type: 'number' },
|
|
1649
|
+
{ label: '4D - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France', key: 'untaxedOperation.delivery', type: 'number' },
|
|
1641
1650
|
{ label: '5B - Taux normal 20 % sur les produits pétroliers', key: 'vat.normalRate20OnPetrol', type: 'number' },
|
|
1642
1651
|
{ label: '09 - Taux particulier, base', key: 'vat.particularRate.base', type: 'number' },
|
|
1643
1652
|
{ label: '09 - Taux particulier, taxe', key: 'vat.particularRate.tax', type: 'number' },
|