@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
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@@ -15,7 +15,7 @@ var _utils = require("../utils");
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function getCerfa3517Century23Payload(accountingEntries, payload) {
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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, _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;
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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, _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;
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const shouldHaveVatCode = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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const shouldFillRefund = (0, _lodash.round)((_c = (_b = payload.refund) === null || _b === void 0 ? void 0 : _b.asked) !== null && _c !== void 0 ? _c : 0) > 0;
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const isNil = payload.isNil === true;
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@@ -25,6 +25,10 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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const intracomVat = vats.filter(v => v.isVatIntracom && !v.isVatImportation).map(v => v.id);
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const frenchVat = vats.filter(v => !v.isVatImportation && !v.isVatIntracom).map(v => v.id);
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const importationVat = vats.filter(v => v.isVatImportation && !v.isVatIntracom).map(v => v.id);
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const untaxedOperationBuy = 0; // FIXME: "TOTAL COMPTE" sur CDC
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const untaxedOperationExported = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && importationVat.includes(ae.idVat)), ['701', '702', '703', '704', '705', '706', '707', '708'], 0, true));
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const untaxedOperationOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && !importationVat.includes(ae.idVat) && !intracomVat.includes(ae.idVat)), ['7'], 0, true));
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const untaxedOperationIntracomunauty = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '702', '703', '704', '705', '706', '707'], 0, true));
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const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
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const vatNormalRate20 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_20.id), taxedOperationsAccounts, 0, true));
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const vatReducedRate5Dot5 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => ae.idVat === _Vat.Vat.TX_5_5.id), taxedOperationsAccounts, 0, true));
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@@ -91,23 +95,23 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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isPayment: true
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},
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untaxedOperation: {
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buy:
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exported:
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other:
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buy: untaxedOperationBuy,
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exported: untaxedOperationExported,
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other: untaxedOperationOther,
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distance: (0, _lodash.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),
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petrol: (0, _lodash.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),
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intracomunauty: untaxedOperationIntracomunauty,
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salesGoodsOrServices: (0, _lodash.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),
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delivery: (0, _lodash.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)
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},
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vat: {
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normalRate20: {
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base: isNil ? 0 : (0, _lodash.round)(vatNormalRate20),
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tax: isNil ? 0 : (0, _lodash.round)(vatNormalRate20 * 0.2)
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},
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normalRate20OnPetrol: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.round)((_11 = (_10 = payload.vat) === null || _10 === void 0 ? void 0 : _10.normalRate20OnPetrol) !== null && _11 !== void 0 ? _11 : 0),
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tax: isNil ? 0 : (0, _lodash.round)((_13 = (_12 = payload.vat) === null || _12 === void 0 ? void 0 : _12.normalRate20OnPetrol) !== null && _13 !== void 0 ? _13 : 0 * 0.2)
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},
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reduceRate5Dot5: {
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base: isNil ? 0 : (0, _lodash.round)(vatReducedRate5Dot5),
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@@ -126,24 +130,24 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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tax: isNil ? 0 : (0, _lodash.round)(vatReducedRate2Dot1 * 0.021)
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},
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particularRate: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.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),
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tax: isNil ? 0 : (0, _lodash.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)
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},
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reducedRateOnPetrol: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)(((
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base: isNil ? 0 : (0, _lodash.round)((_21 = (_20 = payload.vat) === null || _20 === void 0 ? void 0 : _20.reducedRateOnPetrol) !== null && _21 !== void 0 ? _21 : 0),
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tax: isNil ? 0 : (0, _lodash.round)(((_23 = (_22 = payload.vat) === null || _22 === void 0 ? void 0 : _22.reducedRateOnPetrol) !== null && _23 !== void 0 ? _23 : 0) * 0.13)
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oldRate: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.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),
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tax: isNil ? 0 : (0, _lodash.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)
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},
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energyBought: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.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),
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tax: isNil ? 0 : (0, _lodash.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)
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},
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prestation: {
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base: isNil ? 0 : (0, _lodash.round)((
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tax: isNil ? 0 : (0, _lodash.round)((
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base: isNil ? 0 : (0, _lodash.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),
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tax: isNil ? 0 : (0, _lodash.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)
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},
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prestation2: {
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base: isNil ? 0 : (0, _lodash.round)(prestation2Base),
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},
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other: {
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refund: isNil ? 0 : (0, _lodash.round)((
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previousDeducted: isNil ? 0 : (0, _lodash.round)((
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sum: isNil ? 0 : (0, _lodash.round)((
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refund: isNil ? 0 : (0, _lodash.round)((_43 = (_42 = payload.other) === null || _42 === void 0 ? void 0 : _42.refund) !== null && _43 !== void 0 ? _43 : 0),
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previousDeducted: isNil ? 0 : (0, _lodash.round)((_45 = (_44 = payload.other) === null || _44 === void 0 ? void 0 : _44.previousDeducted) !== null && _45 !== void 0 ? _45 : 0),
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sum: isNil ? 0 : (0, _lodash.round)((_47 = (_46 = payload.other) === null || _46 === void 0 ? void 0 : _46.sum) !== null && _47 !== void 0 ? _47 : 0),
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total: 0 // Calculé plus bas
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},
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deductible: {
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onInvoice: isNil ? 0 : (0, _lodash.round)(onInvoiceDeductible),
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onFlatRate: isNil ? 0 : (0, _lodash.round)((
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onFlatRate: isNil ? 0 : (0, _lodash.round)((_49 = (_48 = payload.deductible) === null || _48 === void 0 ? void 0 : _48.onFlatRate) !== null && _49 !== void 0 ? _49 : 0),
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total1: 0,
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rate: isNil ? 0 : (0, _lodash.round)((
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rate: isNil ? 0 : (0, _lodash.round)((_51 = (_50 = payload.deductible) === null || _50 === void 0 ? void 0 : _50.rate) !== null && _51 !== void 0 ? _51 : 100, 2),
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onImmobilization: isNil ? 0 : (0, _lodash.round)(onImmobilizationDeductible),
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previousCredit: isNil ? 0 : (0, _lodash.round)((
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forget: isNil ? 0 : (0, _lodash.round)((
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sumToImpute: isNil ? 0 : (0, _lodash.round)((
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previousCredit: isNil ? 0 : (0, _lodash.round)((_53 = (_52 = payload.deductible) === null || _52 === void 0 ? void 0 : _52.previousCredit) !== null && _53 !== void 0 ? _53 : 0),
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forget: isNil ? 0 : (0, _lodash.round)((_55 = (_54 = payload.deductible) === null || _54 === void 0 ? void 0 : _54.forget) !== null && _55 !== void 0 ? _55 : 0),
|
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sumToImpute: isNil ? 0 : (0, _lodash.round)((_57 = (_56 = payload.deductible) === null || _56 === void 0 ? void 0 : _56.sumToImpute) !== null && _57 !== void 0 ? _57 : 0),
|
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total: 0,
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vatDeductible: isNil ? 0 : (0, _lodash.round)((
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vatDeductible: isNil ? 0 : (0, _lodash.round)((_59 = (_58 = payload.deductible) === null || _58 === void 0 ? void 0 : _58.vatDeductible) !== null && _59 !== void 0 ? _59 : 0)
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},
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net: {
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due: 0,
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credit: 0,
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advance1: {
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paid: isNil ? 0 : (0, _lodash.round)((
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toPay: isNil ? 0 : (0, _lodash.round)((
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paid: isNil ? 0 : (0, _lodash.round)((_60 = julyAdvancePayload === null || julyAdvancePayload === void 0 ? void 0 : julyAdvancePayload.amountWanted) !== null && _60 !== void 0 ? _60 : 0),
|
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toPay: isNil ? 0 : (0, _lodash.round)((_62 = (_61 = payload.advance1) === null || _61 === void 0 ? void 0 : _61.toPay) !== null && _62 !== void 0 ? _62 : 0)
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advance2: {
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toPay: isNil ? 0 : (0, _lodash.round)((
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paid: isNil ? 0 : (0, _lodash.round)((_63 = decemberAdvancePayload === null || decemberAdvancePayload === void 0 ? void 0 : decemberAdvancePayload.amountWanted) !== null && _63 !== void 0 ? _63 : 0),
|
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toPay: isNil ? 0 : (0, _lodash.round)((_65 = (_64 = payload.advance2) === null || _64 === void 0 ? void 0 : _64.toPay) !== null && _65 !== void 0 ? _65 : 0)
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},
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advance: {
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toPay: 0,
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@@ -208,67 +212,67 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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},
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tax: {
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onRetransmission: isNil ? 0 : (0, _lodash.round)((
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onResultFarm: isNil ? 0 : (0, _lodash.round)((
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onRetransmission: isNil ? 0 : (0, _lodash.round)((_67 = (_66 = payload.tax) === null || _66 === void 0 ? void 0 : _66.onRetransmission) !== null && _67 !== void 0 ? _67 : 0),
|
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onResultFarm: isNil ? 0 : (0, _lodash.round)((_69 = (_68 = payload.tax) === null || _68 === void 0 ? void 0 : _68.onResultFarm) !== null && _69 !== void 0 ? _69 : 0),
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payingVideo: {
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reduced: isNil ? 0 : (0, _lodash.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),
|
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normal: isNil ? 0 : (0, _lodash.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)
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freeVideo: {
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reduce: isNil ? 0 : (0, _lodash.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),
|
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normal: isNil ? 0 : (0, _lodash.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)
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},
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bailiff: isNil ? 0 : (0, _lodash.round)((
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contribution: isNil ? 0 : (0, _lodash.round)((
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|
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ofEmployer: isNil ? 0 : (0, _lodash.round)((
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onBoardingCorse: isNil ? 0 : (0, _lodash.round)((
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onBoarding: isNil ? 0 : (0, _lodash.round)((
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development: isNil ? 0 : (0, _lodash.round)((
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publicity: isNil ? 0 : (0, _lodash.round)((
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onCompanySurplus: isNil ? 0 : (0, _lodash.round)((
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onPublicElectricity: isNil ? 0 : (0, _lodash.round)((
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onCanceledOrders: isNil ? 0 : (0, _lodash.round)((
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specialDue: isNil ? 0 : (0, _lodash.round)((
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slaughter: isNil ? 0 : (0, _lodash.round)((
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cutting: isNil ? 0 : (0, _lodash.round)((
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substances: isNil ? 0 : (0, _lodash.round)((
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fishing: isNil ? 0 : (0, _lodash.round)((
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fishingProduct: isNil ? 0 : (0, _lodash.round)((
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agreement: isNil ? 0 : (0, _lodash.round)((
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bailiff: isNil ? 0 : (0, _lodash.round)((_83 = (_82 = payload.tax) === null || _82 === void 0 ? void 0 : _82.bailiff) !== null && _83 !== void 0 ? _83 : 0),
|
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|
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contribution: isNil ? 0 : (0, _lodash.round)((_85 = (_84 = payload.tax) === null || _84 === void 0 ? void 0 : _84.contribution) !== null && _85 !== void 0 ? _85 : 0),
|
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|
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ofEmployer: isNil ? 0 : (0, _lodash.round)((_87 = (_86 = payload.tax) === null || _86 === void 0 ? void 0 : _86.ofEmployer) !== null && _87 !== void 0 ? _87 : 0),
|
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|
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onBoardingCorse: isNil ? 0 : (0, _lodash.round)((_89 = (_88 = payload.tax) === null || _88 === void 0 ? void 0 : _88.onBoardingCorse) !== null && _89 !== void 0 ? _89 : 0),
|
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|
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onBoarding: isNil ? 0 : (0, _lodash.round)((_91 = (_90 = payload.tax) === null || _90 === void 0 ? void 0 : _90.onBoarding) !== null && _91 !== void 0 ? _91 : 0),
|
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|
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development: isNil ? 0 : (0, _lodash.round)((_93 = (_92 = payload.tax) === null || _92 === void 0 ? void 0 : _92.development) !== null && _93 !== void 0 ? _93 : 0),
|
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|
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publicity: isNil ? 0 : (0, _lodash.round)((_95 = (_94 = payload.tax) === null || _94 === void 0 ? void 0 : _94.publicity) !== null && _95 !== void 0 ? _95 : 0),
|
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|
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onCompanySurplus: isNil ? 0 : (0, _lodash.round)((_97 = (_96 = payload.tax) === null || _96 === void 0 ? void 0 : _96.onCompanySurplus) !== null && _97 !== void 0 ? _97 : 0),
|
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|
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onPublicElectricity: isNil ? 0 : (0, _lodash.round)((_99 = (_98 = payload.tax) === null || _98 === void 0 ? void 0 : _98.onPublicElectricity) !== null && _99 !== void 0 ? _99 : 0),
|
|
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|
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onCanceledOrders: isNil ? 0 : (0, _lodash.round)((_101 = (_100 = payload.tax) === null || _100 === void 0 ? void 0 : _100.onCanceledOrders) !== null && _101 !== void 0 ? _101 : 0),
|
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|
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specialDue: isNil ? 0 : (0, _lodash.round)((_103 = (_102 = payload.tax) === null || _102 === void 0 ? void 0 : _102.specialDue) !== null && _103 !== void 0 ? _103 : 0),
|
|
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|
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slaughter: isNil ? 0 : (0, _lodash.round)((_105 = (_104 = payload.tax) === null || _104 === void 0 ? void 0 : _104.slaughter) !== null && _105 !== void 0 ? _105 : 0),
|
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|
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cutting: isNil ? 0 : (0, _lodash.round)((_107 = (_106 = payload.tax) === null || _106 === void 0 ? void 0 : _106.cutting) !== null && _107 !== void 0 ? _107 : 0),
|
|
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|
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substances: isNil ? 0 : (0, _lodash.round)((_109 = (_108 = payload.tax) === null || _108 === void 0 ? void 0 : _108.substances) !== null && _109 !== void 0 ? _109 : 0),
|
|
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|
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fishing: isNil ? 0 : (0, _lodash.round)((_111 = (_110 = payload.tax) === null || _110 === void 0 ? void 0 : _110.fishing) !== null && _111 !== void 0 ? _111 : 0),
|
|
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|
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fishingProduct: isNil ? 0 : (0, _lodash.round)((_113 = (_112 = payload.tax) === null || _112 === void 0 ? void 0 : _112.fishingProduct) !== null && _113 !== void 0 ? _113 : 0),
|
|
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|
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agreement: isNil ? 0 : (0, _lodash.round)((_115 = (_114 = payload.tax) === null || _114 === void 0 ? void 0 : _114.agreement) !== null && _115 !== void 0 ? _115 : 0),
|
|
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|
phyto: {
|
|
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|
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onCirculation: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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onExportation: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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total: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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onCirculation: isNil ? 0 : (0, _lodash.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),
|
|
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|
+
onExportation: isNil ? 0 : (0, _lodash.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),
|
|
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|
+
total: isNil ? 0 : (0, _lodash.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)
|
|
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|
},
|
|
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|
onPreciousMetal: {
|
|
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|
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normalRate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
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reduceRate: isNil ? 0 : (0, _lodash.round)((
|
|
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|
+
normalRate: isNil ? 0 : (0, _lodash.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),
|
|
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|
+
reduceRate: isNil ? 0 : (0, _lodash.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)
|
|
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|
},
|
|
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|
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onContribution: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onYearly: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onCO2: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
oldVehicle: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
profit: isNil ? 0 : (0, _lodash.round)((
|
|
253
|
-
social: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
trottingRace: isNil ? 0 : (0, _lodash.round)((
|
|
256
|
-
gallopRace: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBetting: isNil ? 0 : (0, _lodash.round)((
|
|
258
|
-
sportBettingSocial: isNil ? 0 : (0, _lodash.round)((
|
|
259
|
-
sportBettingSport: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
onlineGame: isNil ? 0 : (0, _lodash.round)((
|
|
264
|
-
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((
|
|
265
|
-
fuelExploration: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
nonAlcool: isNil ? 0 : (0, _lodash.round)((
|
|
267
|
-
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((
|
|
269
|
-
mineralWater: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
numericalService: isNil ? 0 : (0, _lodash.round)((
|
|
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|
-
platform: isNil ? 0 : (0, _lodash.round)((
|
|
251
|
+
onContribution: isNil ? 0 : (0, _lodash.round)((_132 = (_131 = payload.tax) === null || _131 === void 0 ? void 0 : _131.onContribution) !== null && _132 !== void 0 ? _132 : 0),
|
|
252
|
+
onSaleAntiquity: isNil ? 0 : (0, _lodash.round)((_134 = (_133 = payload.tax) === null || _133 === void 0 ? void 0 : _133.onSaleAntiquity) !== null && _134 !== void 0 ? _134 : 0),
|
|
253
|
+
onYearly: isNil ? 0 : (0, _lodash.round)((_136 = (_135 = payload.tax) === null || _135 === void 0 ? void 0 : _135.onYearly) !== null && _136 !== void 0 ? _136 : 0),
|
|
254
|
+
onCO2: isNil ? 0 : (0, _lodash.round)((_138 = (_137 = payload.tax) === null || _137 === void 0 ? void 0 : _137.onCO2) !== null && _138 !== void 0 ? _138 : 0),
|
|
255
|
+
oldVehicle: isNil ? 0 : (0, _lodash.round)((_140 = (_139 = payload.tax) === null || _139 === void 0 ? void 0 : _139.oldVehicle) !== null && _140 !== void 0 ? _140 : 0),
|
|
256
|
+
profit: isNil ? 0 : (0, _lodash.round)((_142 = (_141 = payload.tax) === null || _141 === void 0 ? void 0 : _141.profit) !== null && _142 !== void 0 ? _142 : 0),
|
|
257
|
+
social: isNil ? 0 : (0, _lodash.round)((_144 = (_143 = payload.tax) === null || _143 === void 0 ? void 0 : _143.social) !== null && _144 !== void 0 ? _144 : 0),
|
|
258
|
+
fromOtherCountry: isNil ? 0 : (0, _lodash.round)((_146 = (_145 = payload.tax) === null || _145 === void 0 ? void 0 : _145.fromOtherCountry) !== null && _146 !== void 0 ? _146 : 0),
|
|
259
|
+
trottingRace: isNil ? 0 : (0, _lodash.round)((_148 = (_147 = payload.tax) === null || _147 === void 0 ? void 0 : _147.trottingRace) !== null && _148 !== void 0 ? _148 : 0),
|
|
260
|
+
gallopRace: isNil ? 0 : (0, _lodash.round)((_150 = (_149 = payload.tax) === null || _149 === void 0 ? void 0 : _149.gallopRace) !== null && _150 !== void 0 ? _150 : 0),
|
|
261
|
+
sportBetting: isNil ? 0 : (0, _lodash.round)((_152 = (_151 = payload.tax) === null || _151 === void 0 ? void 0 : _151.sportBetting) !== null && _152 !== void 0 ? _152 : 0),
|
|
262
|
+
sportBettingSocial: isNil ? 0 : (0, _lodash.round)((_154 = (_153 = payload.tax) === null || _153 === void 0 ? void 0 : _153.sportBettingSocial) !== null && _154 !== void 0 ? _154 : 0),
|
|
263
|
+
sportBettingSport: isNil ? 0 : (0, _lodash.round)((_156 = (_155 = payload.tax) === null || _155 === void 0 ? void 0 : _155.sportBettingSport) !== null && _156 !== void 0 ? _156 : 0),
|
|
264
|
+
sportBettingCommercial: isNil ? 0 : (0, _lodash.round)((_158 = (_157 = payload.tax) === null || _157 === void 0 ? void 0 : _157.sportBettingCommercial) !== null && _158 !== void 0 ? _158 : 0),
|
|
265
|
+
sportBettingCommercialSocial: isNil ? 0 : (0, _lodash.round)((_160 = (_159 = payload.tax) === null || _159 === void 0 ? void 0 : _159.sportBettingCommercialSocial) !== null && _160 !== void 0 ? _160 : 0),
|
|
266
|
+
sportBettingCommercialSport: isNil ? 0 : (0, _lodash.round)((_162 = (_161 = payload.tax) === null || _161 === void 0 ? void 0 : _161.sportBettingCommercialSport) !== null && _162 !== void 0 ? _162 : 0),
|
|
267
|
+
onlineGame: isNil ? 0 : (0, _lodash.round)((_164 = (_163 = payload.tax) === null || _163 === void 0 ? void 0 : _163.onlineGame) !== null && _164 !== void 0 ? _164 : 0),
|
|
268
|
+
onlineGameSocial: isNil ? 0 : (0, _lodash.round)((_166 = (_165 = payload.tax) === null || _165 === void 0 ? void 0 : _165.onlineGameSocial) !== null && _166 !== void 0 ? _166 : 0),
|
|
269
|
+
fuelExploration: isNil ? 0 : (0, _lodash.round)((_168 = (_167 = payload.tax) === null || _167 === void 0 ? void 0 : _167.fuelExploration) !== null && _168 !== void 0 ? _168 : 0),
|
|
270
|
+
nonAlcool: isNil ? 0 : (0, _lodash.round)((_170 = (_169 = payload.tax) === null || _169 === void 0 ? void 0 : _169.nonAlcool) !== null && _170 !== void 0 ? _170 : 0),
|
|
271
|
+
nonAlcoolWithSugar: isNil ? 0 : (0, _lodash.round)((_172 = (_171 = payload.tax) === null || _171 === void 0 ? void 0 : _171.nonAlcoolWithSugar) !== null && _172 !== void 0 ? _172 : 0),
|
|
272
|
+
nonAlcoolWithEdul: isNil ? 0 : (0, _lodash.round)((_174 = (_173 = payload.tax) === null || _173 === void 0 ? void 0 : _173.nonAlcoolWithEdul) !== null && _174 !== void 0 ? _174 : 0),
|
|
273
|
+
mineralWater: isNil ? 0 : (0, _lodash.round)((_176 = (_175 = payload.tax) === null || _175 === void 0 ? void 0 : _175.mineralWater) !== null && _176 !== void 0 ? _176 : 0),
|
|
274
|
+
numericalService: isNil ? 0 : (0, _lodash.round)((_178 = (_177 = payload.tax) === null || _177 === void 0 ? void 0 : _177.numericalService) !== null && _178 !== void 0 ? _178 : 0),
|
|
275
|
+
platform: isNil ? 0 : (0, _lodash.round)((_180 = (_179 = payload.tax) === null || _179 === void 0 ? void 0 : _179.platform) !== null && _180 !== void 0 ? _180 : 0),
|
|
272
276
|
total: 0 // Calculé plus bas
|
|
273
277
|
},
|
|
274
278
|
|
|
@@ -300,9 +304,9 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
300
304
|
},
|
|
301
305
|
recapitulation: {
|
|
302
306
|
balance: 0,
|
|
303
|
-
refund: isNil ? 0 : (0, _lodash.round)((
|
|
304
|
-
creditToReport: isNil ? 0 : (0, _lodash.round)((
|
|
305
|
-
imputedCredit: isNil ? 0 : (0, _lodash.round)((
|
|
307
|
+
refund: isNil ? 0 : (0, _lodash.round)((_182 = (_181 = payload.refund) === null || _181 === void 0 ? void 0 : _181.asked) !== null && _182 !== void 0 ? _182 : 0),
|
|
308
|
+
creditToReport: isNil ? 0 : (0, _lodash.round)((_184 = (_183 = payload.deductible) === null || _183 === void 0 ? void 0 : _183.previousCredit) !== null && _184 !== void 0 ? _184 : 0),
|
|
309
|
+
imputedCredit: isNil ? 0 : (0, _lodash.round)((_186 = (_185 = payload.recapitulation) === null || _185 === void 0 ? void 0 : _185.imputedCredit) !== null && _186 !== void 0 ? _186 : 0),
|
|
306
310
|
ticRefunded: 0,
|
|
307
311
|
imputeOnVat: 0,
|
|
308
312
|
vatNetDue: 0,
|
|
@@ -323,20 +327,20 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
323
327
|
},
|
|
324
328
|
total: 0,
|
|
325
329
|
refund: {
|
|
326
|
-
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((
|
|
330
|
+
creditRefundable: shouldFillRefund ? isNil ? 0 : (0, _lodash.round)((_188 = (_187 = payload.refund) === null || _187 === void 0 ? void 0 : _187.creditRefundable) !== null && _188 !== void 0 ? _188 : 0) : 0,
|
|
327
331
|
surplus: 0,
|
|
328
332
|
maximum: 0,
|
|
329
|
-
asked: isNil ? 0 : (0, _lodash.round)((
|
|
333
|
+
asked: isNil ? 0 : (0, _lodash.round)((_190 = (_189 = payload.refund) === null || _189 === void 0 ? void 0 : _189.asked) !== null && _190 !== void 0 ? _190 : 0),
|
|
330
334
|
reportable: 0,
|
|
331
335
|
place: shouldFillRefund ? payload.society.city : null,
|
|
332
336
|
date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,
|
|
333
337
|
shouldCredit: true,
|
|
334
338
|
shouldImpute: false,
|
|
335
|
-
name: shouldFillRefund ? `${(
|
|
339
|
+
name: shouldFillRefund ? `${(_191 = payload.owner) === null || _191 === void 0 ? void 0 : _191.firstname} ${(_192 = payload.owner) === null || _192 === void 0 ? void 0 : _192.lastname}` : null
|
|
336
340
|
},
|
|
337
341
|
bankAccount: {
|
|
338
|
-
iban: (
|
|
339
|
-
bic: (
|
|
342
|
+
iban: (_194 = (_193 = payload.details) === null || _193 === void 0 ? void 0 : _193.iban) !== null && _194 !== void 0 ? _194 : null,
|
|
343
|
+
bic: (_196 = (_195 = payload.details) === null || _195 === void 0 ? void 0 : _195.bic) !== null && _196 !== void 0 ? _196 : null
|
|
340
344
|
}
|
|
341
345
|
};
|
|
342
346
|
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;
|
|
@@ -1492,6 +1496,22 @@ const cerfa3517Century23Fields = exports.cerfa3517Century23Fields = [{
|
|
|
1492
1496
|
}, {
|
|
1493
1497
|
sectionName: 'TVA brute',
|
|
1494
1498
|
childrens: [{
|
|
1499
|
+
label: '3A - Ventes à distance taxables dans un autre État membre au profit de personnes non assujetties',
|
|
1500
|
+
key: 'untaxedOperation.distance',
|
|
1501
|
+
type: 'number'
|
|
1502
|
+
}, {
|
|
1503
|
+
label: '3B - Mises à la consommation de produits pétroliers',
|
|
1504
|
+
key: 'untaxedOperation.petrol',
|
|
1505
|
+
type: 'number'
|
|
1506
|
+
}, {
|
|
1507
|
+
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)',
|
|
1508
|
+
key: 'untaxedOperation.salesGoodsOrServices',
|
|
1509
|
+
type: 'number'
|
|
1510
|
+
}, {
|
|
1511
|
+
label: '4D - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
|
|
1512
|
+
key: 'untaxedOperation.delivery',
|
|
1513
|
+
type: 'number'
|
|
1514
|
+
}, {
|
|
1495
1515
|
label: '5B - Taux normal 20 % sur les produits pétroliers',
|
|
1496
1516
|
key: 'vat.normalRate20OnPetrol',
|
|
1497
1517
|
type: 'number'
|