@silexpert/core 1.1.55 → 1.1.57

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Files changed (38) hide show
  1. package/es/types/Enum/AdjustmentType.d.ts +1 -0
  2. package/es/types/Enum/AdjustmentType.d.ts.map +1 -1
  3. package/es/types/Enum/AdjustmentType.js +4 -0
  4. package/es/types/Enum/AdjustmentType.js.map +1 -1
  5. package/es/types/Enum/Comment.d.ts +2 -1
  6. package/es/types/Enum/Comment.d.ts.map +1 -1
  7. package/es/types/Enum/Comment.js +1 -0
  8. package/es/types/Enum/Comment.js.map +1 -1
  9. package/es/types/Interface/api/cerfa/3310.d.ts +1 -0
  10. package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
  11. package/es/types/Interface/api/cerfa/3310.js.map +1 -1
  12. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  13. package/es/utils/vat/3310/century23.js +61 -51
  14. package/es/utils/vat/3310/century23.js.map +1 -1
  15. package/es/utils/vat/3517/century23.js +1 -1
  16. package/es/utils/vat/3517/century23.js.map +1 -1
  17. package/es/utils/vat/registration.d.ts +1 -0
  18. package/es/utils/vat/registration.d.ts.map +1 -1
  19. package/es/utils/vat/registration.js +12 -12
  20. package/es/utils/vat/registration.js.map +1 -1
  21. package/js/types/Enum/AdjustmentType.js +7 -3
  22. package/js/types/Enum/AdjustmentType.js.map +1 -1
  23. package/js/types/Enum/Comment.js +1 -0
  24. package/js/types/Enum/Comment.js.map +1 -1
  25. package/js/types/Interface/api/cerfa/3310.js.map +1 -1
  26. package/js/utils/vat/3310/century23.js +57 -49
  27. package/js/utils/vat/3310/century23.js.map +1 -1
  28. package/js/utils/vat/3517/century23.js +1 -1
  29. package/js/utils/vat/3517/century23.js.map +1 -1
  30. package/js/utils/vat/registration.js +14 -12
  31. package/js/utils/vat/registration.js.map +1 -1
  32. package/package.json +1 -1
  33. package/ts/types/Enum/AdjustmentType.ts +5 -1
  34. package/ts/types/Enum/Comment.ts +1 -0
  35. package/ts/types/Interface/api/cerfa/3310.ts +1 -0
  36. package/ts/utils/vat/3310/century23.ts +20 -11
  37. package/ts/utils/vat/3517/century23.ts +1 -1
  38. package/ts/utils/vat/registration.ts +3 -3
package/es/types/Enum/AdjustmentType.d.ts CHANGED
@@ -10,5 +10,6 @@ export declare const AdjustmentTypeList: Array<{
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  centuries: number[];
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  key: string;
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  inputKey: string;
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+ tooltip: string;
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  }>;
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  //# sourceMappingURL=AdjustmentType.d.ts.map
package/es/types/Enum/AdjustmentType.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"AdjustmentType.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,oBAAY,gBAAgB;IAC1B,kBAAkB,IAAI;IACtB,oBAAoB,IAAI;IACxB,iBAAiB,IAAI;IACrB,mBAAmB,IAAI;CACxB;AAED,eAAO,MAAM,kBAAkB,EAAE,KAAK,CAAC;IAAE,EAAE,EAAC,gBAAgB,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,EAAE,CAAC;IAAC,GAAG,EAAE,MAAM,CAAC;IAAC,QAAQ,EAAE,MAAM,CAAC;CAAE,CA6BjI,CAAC"}
1
+ {"version":3,"file":"AdjustmentType.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,oBAAY,gBAAgB;IAC1B,kBAAkB,IAAI;IACtB,oBAAoB,IAAI;IACxB,iBAAiB,IAAI;IACrB,mBAAmB,IAAI;CACxB;AAED,eAAO,MAAM,kBAAkB,EAAE,KAAK,CAAC;IAAE,EAAE,EAAC,gBAAgB,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,SAAS,EAAE,MAAM,EAAE,CAAC;IAAC,GAAG,EAAE,MAAM,CAAC;IAAC,QAAQ,EAAE,MAAM,CAAC;IAAC,OAAO,EAAE,MAAM,CAAC;CAAE,CAiClJ,CAAC"}
package/es/types/Enum/AdjustmentType.js CHANGED
@@ -12,6 +12,7 @@ export const AdjustmentTypeList = [
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  centuries: [2022, 2023, 2024, 2025],
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  key: 'vat.deductible.toImpute',
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  inputKey: 'adjustment.tooMuchCollected',
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+ tooltip: '2C - Sommes à imputer, y compris acompte congés',
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  },
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  {
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  id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,
@@ -19,6 +20,7 @@ export const AdjustmentTypeList = [
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  centuries: [2022, 2023, 2024, 2025],
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  key: 'vat.sumToAdd',
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  inputKey: 'adjustment.notEnoughCollected',
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+ tooltip: '5B - Sommes à ajouter, y compris acompte congés',
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  },
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  {
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  id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
@@ -26,12 +28,14 @@ export const AdjustmentTypeList = [
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  centuries: [2022, 2023, 2024, 2025],
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  key: 'vat.sumToAdd',
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  inputKey: 'adjustment.tooMuchDeducted',
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+ tooltip: '5B - Sommes à ajouter, y compris acompte congés',
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  },
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  {
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  id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
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  label: 'TVA pas assez déduite',
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  centuries: [2022, 2023, 2024, 2025],
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  key: 'vat.deductible.toImpute',
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+ tooltip: '2C - Sommes à imputer, y compris acompte congés',
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  inputKey: 'adjustment.notEnoughDeducted',
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  },
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  ];
package/es/types/Enum/AdjustmentType.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"AdjustmentType.js","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAKX;AALD,WAAY,gBAAgB;IAC1B,mFAAsB,CAAA;IACtB,uFAAwB,CAAA;IACxB,iFAAqB,CAAA;IACrB,qFAAuB,CAAA;AACzB,CAAC,EALW,gBAAgB,KAAhB,gBAAgB,QAK3B;AAED,MAAM,CAAC,MAAM,kBAAkB,GAAuG;IACpI;QACE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB;QACvC,KAAK,EAAE,oBAAoB;QAC3B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,6BAA6B;KACxC;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,KAAK,EAAE,yBAAyB;QAChC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,+BAA+B;KAC1C;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,KAAK,EAAE,kBAAkB;QACzB,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,4BAA4B;KACvC;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,mBAAmB;QACxC,KAAK,EAAE,uBAAuB;QAC9B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,8BAA8B;KACzC;CACF,CAAC","sourcesContent":["export enum AdjustmentTypeId {\n TOO_MUCH_COLLECTED = 1,\n NOT_ENOUGH_COLLECTED = 2,\n TOO_MUCH_DEDUCTED = 3,\n NOT_ENOUGH_DEDUCTED = 4,\n}\n\nexport const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; centuries: number[], key: string; inputKey: string; }> = [\n {\n id: AdjustmentTypeId.TOO_MUCH_COLLECTED,\n label: 'TVA trop collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n inputKey: 'adjustment.tooMuchCollected',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,\n label: 'TVA pas assez collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.notEnoughCollected',\n },\n {\n id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,\n label: 'TVA trop déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.tooMuchDeducted',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,\n label: 'TVA pas assez déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n inputKey: 'adjustment.notEnoughDeducted',\n },\n];"]}
1
+ {"version":3,"file":"AdjustmentType.js","sourceRoot":"","sources":["../../../ts/types/Enum/AdjustmentType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,gBAKX;AALD,WAAY,gBAAgB;IAC1B,mFAAsB,CAAA;IACtB,uFAAwB,CAAA;IACxB,iFAAqB,CAAA;IACrB,qFAAuB,CAAA;AACzB,CAAC,EALW,gBAAgB,KAAhB,gBAAgB,QAK3B;AAED,MAAM,CAAC,MAAM,kBAAkB,GAAwH;IACrJ;QACE,EAAE,EAAE,gBAAgB,CAAC,kBAAkB;QACvC,KAAK,EAAE,oBAAoB;QAC3B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,QAAQ,EAAE,6BAA6B;QACvC,OAAO,EAAE,iDAAiD;KAC3D;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,oBAAoB;QACzC,KAAK,EAAE,yBAAyB;QAChC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,+BAA+B;QACzC,OAAO,EAAE,iDAAiD;KAC3D;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,iBAAiB;QACtC,KAAK,EAAE,kBAAkB;QACzB,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,cAAc;QACnB,QAAQ,EAAE,4BAA4B;QACtC,OAAO,EAAE,iDAAiD;KAC3D;IACD;QACE,EAAE,EAAE,gBAAgB,CAAC,mBAAmB;QACxC,KAAK,EAAE,uBAAuB;QAC9B,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,GAAG,EAAE,yBAAyB;QAC9B,OAAO,EAAE,iDAAiD;QAC1D,QAAQ,EAAE,8BAA8B;KACzC;CACF,CAAC","sourcesContent":["export enum AdjustmentTypeId {\n TOO_MUCH_COLLECTED = 1,\n NOT_ENOUGH_COLLECTED = 2,\n TOO_MUCH_DEDUCTED = 3,\n NOT_ENOUGH_DEDUCTED = 4,\n}\n\nexport const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; centuries: number[], key: string; inputKey: string; tooltip: string; }> = [\n {\n id: AdjustmentTypeId.TOO_MUCH_COLLECTED,\n label: 'TVA trop collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n inputKey: 'adjustment.tooMuchCollected',\n tooltip: '2C - Sommes à imputer, y compris acompte congés',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,\n label: 'TVA pas assez collectée',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.notEnoughCollected',\n tooltip: '5B - Sommes à ajouter, y compris acompte congés',\n },\n {\n id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,\n label: 'TVA trop déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.sumToAdd',\n inputKey: 'adjustment.tooMuchDeducted',\n tooltip: '5B - Sommes à ajouter, y compris acompte congés',\n },\n {\n id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,\n label: 'TVA pas assez déduite',\n centuries: [2022, 2023, 2024, 2025],\n key: 'vat.deductible.toImpute',\n tooltip: '2C - Sommes à imputer, y compris acompte congés',\n inputKey: 'adjustment.notEnoughDeducted',\n },\n];"]}
package/es/types/Enum/Comment.d.ts CHANGED
@@ -14,6 +14,7 @@ export declare enum CommentType {
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  RECALL = 13,
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  SUPPORT = 14,
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  LETTER = 15,
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- REPORTS = 16
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+ REPORTS = 16,
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+ ADDITIONAL_SERVICES = 19
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  }
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  //# sourceMappingURL=Comment.d.ts.map
package/es/types/Enum/Comment.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Comment.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Comment.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,UAAU,IAAI;IACd,SAAS,IAAI;IACb,MAAM,IAAI;IACV,UAAU,IAAI;IACd,OAAO,IAAI;IACX,WAAW,IAAI;IACf,cAAc,IAAI;IAClB,WAAW,IAAI;IACf,SAAS,IAAI;IACb,SAAS,KAAK;IACd,YAAY,KAAK;IACjB,GAAG,KAAK;IACR,MAAM,KAAK;IACX,OAAO,KAAK;IACZ,MAAM,KAAK;IACX,OAAO,KAAK;CACb"}
1
+ {"version":3,"file":"Comment.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/Comment.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,UAAU,IAAI;IACd,SAAS,IAAI;IACb,MAAM,IAAI;IACV,UAAU,IAAI;IACd,OAAO,IAAI;IACX,WAAW,IAAI;IACf,cAAc,IAAI;IAClB,WAAW,IAAI;IACf,SAAS,IAAI;IACb,SAAS,KAAK;IACd,YAAY,KAAK;IACjB,GAAG,KAAK;IACR,MAAM,KAAK;IACX,OAAO,KAAK;IACZ,MAAM,KAAK;IACX,OAAO,KAAK;IACZ,mBAAmB,KAAK;CACzB"}
package/es/types/Enum/Comment.js CHANGED
@@ -16,5 +16,6 @@ export var CommentType;
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  CommentType[CommentType["SUPPORT"] = 14] = "SUPPORT";
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  CommentType[CommentType["LETTER"] = 15] = "LETTER";
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  CommentType[CommentType["REPORTS"] = 16] = "REPORTS";
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+ CommentType[CommentType["ADDITIONAL_SERVICES"] = 19] = "ADDITIONAL_SERVICES";
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  })(CommentType || (CommentType = {}));
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  //# sourceMappingURL=Comment.js.map
package/es/types/Enum/Comment.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../ts/types/Enum/Comment.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,WAiBX;AAjBD,WAAY,WAAW;IACrB,yDAAc,CAAA;IACd,uDAAa,CAAA;IACb,iDAAU,CAAA;IACV,yDAAc,CAAA;IACd,mDAAW,CAAA;IACX,2DAAe,CAAA;IACf,iEAAkB,CAAA;IAClB,2DAAe,CAAA;IACf,uDAAa,CAAA;IACb,wDAAc,CAAA;IACd,8DAAiB,CAAA;IACjB,4CAAQ,CAAA;IACR,kDAAW,CAAA;IACX,oDAAY,CAAA;IACZ,kDAAW,CAAA;IACX,oDAAY,CAAA;AACd,CAAC,EAjBW,WAAW,KAAX,WAAW,QAiBtB","sourcesContent":["export enum CommentType {\n ACCOUNTANT = 1,\n JURIDICAL = 2,\n SOCIAL = 3,\n REGULATION = 4,\n PAYMENT = 5,\n SUPERVISION = 6,\n ADMINISTRATIVE = 7,\n ON_BOARDING = 8,\n INVOICING = 9,\n PROCEDURE = 10,\n BANK_ACCOUNT = 11,\n VAT = 12,\n RECALL = 13,\n SUPPORT = 14,\n LETTER = 15,\n REPORTS = 16,\n}"]}
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+ {"version":3,"file":"Comment.js","sourceRoot":"","sources":["../../../ts/types/Enum/Comment.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,WAkBX;AAlBD,WAAY,WAAW;IACrB,yDAAc,CAAA;IACd,uDAAa,CAAA;IACb,iDAAU,CAAA;IACV,yDAAc,CAAA;IACd,mDAAW,CAAA;IACX,2DAAe,CAAA;IACf,iEAAkB,CAAA;IAClB,2DAAe,CAAA;IACf,uDAAa,CAAA;IACb,wDAAc,CAAA;IACd,8DAAiB,CAAA;IACjB,4CAAQ,CAAA;IACR,kDAAW,CAAA;IACX,oDAAY,CAAA;IACZ,kDAAW,CAAA;IACX,oDAAY,CAAA;IACZ,4EAAwB,CAAA;AAC1B,CAAC,EAlBW,WAAW,KAAX,WAAW,QAkBtB","sourcesContent":["export enum CommentType {\n ACCOUNTANT = 1,\n JURIDICAL = 2,\n SOCIAL = 3,\n REGULATION = 4,\n PAYMENT = 5,\n SUPERVISION = 6,\n ADMINISTRATIVE = 7,\n ON_BOARDING = 8,\n INVOICING = 9,\n PROCEDURE = 10,\n BANK_ACCOUNT = 11,\n VAT = 12,\n RECALL = 13,\n SUPPORT = 14,\n LETTER = 15,\n REPORTS = 16,\n ADDITIONAL_SERVICES = 19,\n}"]}
package/es/types/Interface/api/cerfa/3310.d.ts CHANGED
@@ -227,6 +227,7 @@ export type PayloadCerfa3310_2023 = {
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  toImpute?: number;
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  onOilProducts?: number;
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  coefficient?: number;
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+ toReport?: number;
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  };
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  otherRate?: {
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  oldRate?: {
package/es/types/Interface/api/cerfa/3310.d.ts.map CHANGED
@@ -1 +1 @@
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package/es/types/Interface/api/cerfa/3310.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype Tic = {\n credit?: number;\n refund?: number;\n imputed?: number;\n tax?: number;\n};\n\nexport interface Cerfa3310_2023 {\n declaration: {\n recipient: {\n name: string | null;\n address: {\n full: string;\n }\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n }\n }\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n },\n end: {\n day: string;\n month: string;\n year: string;\n }\n },\n service: {\n address: {\n full: string | null;\n 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+ {"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n base: number;\n tax: number;\n};\n\ntype Tic = {\n credit?: number;\n refund?: number;\n imputed?: number;\n tax?: number;\n};\n\nexport interface Cerfa3310_2023 {\n declaration: {\n recipient: {\n name: string | null;\n address: {\n full: string;\n }\n numbers: {\n SIE: string | null;\n folder: string | null;\n key: string | null;\n period: string | null;\n CM: string | null;\n OPT: string | null;\n service: string | null;\n system: string | null;\n }\n }\n period: {\n start: {\n day: string;\n month: string;\n year: string;\n },\n end: {\n day: string;\n month: string;\n year: string;\n }\n },\n service: {\n address: {\n full: string | null;\n }\n },\n siret: {\n first: string | null;\n second: string | null;\n },\n intracommunityVat: {\n first: string | null;\n second: string | null;\n third: string | null;\n },\n comment: string | null;\n payment: {\n date: string | null;\n phone: string | null;\n isPayment: boolean;\n byImputation: boolean;\n }\n },\n isNil: boolean;\n untaxedOperations: {\n exportationNotInEurope: number;\n other: number;\n distanceSelling: number;\n import: number;\n withdrawSuspensiveRegime: number;\n importInSuspensiveSystem: number;\n intracommunityAcquisitions: number;\n intracommunityDelivery: number;\n energyDelivery: number;\n oilProductsConsumption: number;\n importPetrolInSuspensiveSystem: number;\n purchaseInFranchise: number;\n saleOfServicesNotInFrance: number;\n regularizations: number;\n internalUniq: number;\n },\n taxedOperations: {\n services: number;\n other: number;\n purchaseOfIntracommunityServiceProvision: number;\n import: number;\n withdrawSuspensiveRegime: number;\n 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other?: {\n oil?: number;\n },\n toImpute?: number;\n onOilProducts?: number;\n coefficient?: number;\n toReport?: number;\n },\n otherRate?: {\n oldRate?: {\n tax?: number;\n base?: number;\n },\n },\n sumToAdd?: number;\n },\n credit?: {\n transferedToSocietyHeadOfGroup?: number;\n assimiledTaxes?: number;\n refundAsked?: number;\n },\n toPay?: {\n acquittedBySocietyHeadOfGroup?: number;\n },\n};"]}
package/es/utils/vat/3310/century23.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CAoV1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAo7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiLrD,CAAC"}
1
+ {"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CAqV1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAo7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAyLrD,CAAC"}
package/es/utils/vat/3310/century23.js CHANGED
@@ -4,7 +4,7 @@ import { round as _round, flatten, uniqBy } from 'lodash';
4
4
  import { Vat } from '../../../types/Enum/Vat';
5
5
  import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
6
6
  export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
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;
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;
8
8
  const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
9
9
  const vats = Object.values(Vat);
10
10
  const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
@@ -47,8 +47,9 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
47
47
  const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
48
48
  const taxedImportAccounts = ['6'];
49
49
  const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
50
- const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
50
+ const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
51
51
  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
52
+ console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
52
53
  // Opérations non taxées
53
54
  const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
54
55
  const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
@@ -88,12 +89,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
88
89
  const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
89
90
  const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
90
91
  const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
91
- const report = (_d = (_c = (_b = payload.previousVatDeclaration) === null || _b === void 0 ? void 0 : _b.credit) === null || _c === void 0 ? void 0 : _c.toReport) !== null && _d !== void 0 ? _d : 0;
92
- const coefficient = _round((_g = (_f = (_e = payload.vat) === null || _e === void 0 ? void 0 : _e.deductible) === null || _f === void 0 ? void 0 : _f.coefficient) !== null && _g !== void 0 ? _g : 100, 2);
92
+ const report = ((_c = (_b = payload.vat) === null || _b === void 0 ? void 0 : _b.deductible) === null || _c === void 0 ? void 0 : _c.toReport) && ((_e = (_d = payload.vat) === null || _d === void 0 ? void 0 : _d.deductible) === null || _e === void 0 ? void 0 : _e.toReport) > 0 ? _round((_h = (_g = (_f = payload.vat) === null || _f === void 0 ? void 0 : _f.deductible) === null || _g === void 0 ? void 0 : _g.toReport) !== null && _h !== void 0 ? _h : 0) : (_l = (_k = (_j = payload.previousVatDeclaration) === null || _j === void 0 ? void 0 : _j.credit) === null || _k === void 0 ? void 0 : _k.toReport) !== null && _l !== void 0 ? _l : 0;
93
+ const coefficient = _round((_p = (_o = (_m = payload.vat) === null || _m === void 0 ? void 0 : _m.deductible) === null || _o === void 0 ? void 0 : _o.coefficient) !== null && _p !== void 0 ? _p : 100, 2);
93
94
  const isNil = payload.isNil === true;
94
95
  const isHolidayDeposit = payload.isHolidayDeposit === true;
95
- const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((_k = (_j = (_h = payload.previousVatDeclaration) === null || _h === void 0 ? void 0 : _h.toPay) === null || _j === void 0 ? void 0 : _j.total) !== null && _k !== void 0 ? _k : 0) * 0.8)) : (_round((_m = (_l = payload.vat) === null || _l === void 0 ? void 0 : _l.sumToAdd) !== null && _m !== void 0 ? _m : 0) + mxToAdd));
96
- const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : ((_p = payload.comment) !== null && _p !== void 0 ? _p : null);
96
+ const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((_s = (_r = (_q = payload.previousVatDeclaration) === null || _q === void 0 ? void 0 : _q.toPay) === null || _r === void 0 ? void 0 : _r.total) !== null && _s !== void 0 ? _s : 0) * 0.8)) : (_round((_u = (_t = payload.vat) === null || _t === void 0 ? void 0 : _t.sumToAdd) !== null && _u !== void 0 ? _u : 0) + mxToAdd));
97
+ const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_v = payload.comment) !== null && _v !== void 0 ? _v : ''}` : ((_w = payload.comment) !== null && _w !== void 0 ? _w : null);
97
98
  const initialPayload = {
98
99
  isNil,
99
100
  isDGE: false,
@@ -106,7 +107,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
106
107
  full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
107
108
  },
108
109
  numbers: {
109
- SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
110
+ SIE: (_y = (_x = payload.sie) === null || _x === void 0 ? void 0 : _x.sages) !== null && _y !== void 0 ? _y : null,
110
111
  folder: null,
111
112
  key: null,
112
113
  period: null,
@@ -118,7 +119,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
118
119
  },
119
120
  service: {
120
121
  address: {
121
- full: isDefined((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address.address1}\n${(_v = payload.sie) === null || _v === void 0 ? void 0 : _v.address.address2}\n${(_w = payload.sie) === null || _w === void 0 ? void 0 : _w.address.address3}\n${(_x = payload.sie) === null || _x === void 0 ? void 0 : _x.address.address4}\n${(_y = payload.sie) === null || _y === void 0 ? void 0 : _y.address.address5}` : null,
122
+ full: isDefined((_0 = (_z = payload.sie) === null || _z === void 0 ? void 0 : _z.address) === null || _0 === void 0 ? void 0 : _0.address1) ? `${(_1 = payload.sie) === null || _1 === void 0 ? void 0 : _1.address.address1}\n${(_2 = payload.sie) === null || _2 === void 0 ? void 0 : _2.address.address2}\n${(_3 = payload.sie) === null || _3 === void 0 ? void 0 : _3.address.address3}\n${(_4 = payload.sie) === null || _4 === void 0 ? void 0 : _4.address.address4}\n${(_5 = payload.sie) === null || _5 === void 0 ? void 0 : _5.address.address5}` : null,
122
123
  },
123
124
  },
124
125
  period: {
@@ -134,13 +135,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
134
135
  },
135
136
  },
136
137
  siret: {
137
- first: isDefined(payload.society.siret) ? ((_0 = (_z = payload.society.siret) === null || _z === void 0 ? void 0 : _z.slice(0, 9)) !== null && _0 !== void 0 ? _0 : null) : null,
138
- second: isDefined(payload.society.siret) ? ((_2 = (_1 = payload.society.siret) === null || _1 === void 0 ? void 0 : _1.slice(5)) !== null && _2 !== void 0 ? _2 : null) : null,
138
+ first: isDefined(payload.society.siret) ? ((_7 = (_6 = payload.society.siret) === null || _6 === void 0 ? void 0 : _6.slice(0, 9)) !== null && _7 !== void 0 ? _7 : null) : null,
139
+ second: isDefined(payload.society.siret) ? ((_9 = (_8 = payload.society.siret) === null || _8 === void 0 ? void 0 : _8.slice(5)) !== null && _9 !== void 0 ? _9 : null) : null,
139
140
  },
140
141
  intracommunityVat: {
141
- first: shouldHaveVatCode ? ((_5 = (_4 = (_3 = payload.setting) === null || _3 === void 0 ? void 0 : _3.tvaCode) === null || _4 === void 0 ? void 0 : _4.slice(0, 2)) !== null && _5 !== void 0 ? _5 : null) : null,
142
- second: shouldHaveVatCode ? ((_8 = (_7 = (_6 = payload.setting) === null || _6 === void 0 ? void 0 : _6.tvaCode) === null || _7 === void 0 ? void 0 : _7.slice(2, 4)) !== null && _8 !== void 0 ? _8 : null) : null,
143
- third: shouldHaveVatCode ? ((_10 = (_9 = payload.society.siret) === null || _9 === void 0 ? void 0 : _9.slice(0, 9)) !== null && _10 !== void 0 ? _10 : null) : null,
142
+ first: shouldHaveVatCode ? ((_12 = (_11 = (_10 = payload.setting) === null || _10 === void 0 ? void 0 : _10.tvaCode) === null || _11 === void 0 ? void 0 : _11.slice(0, 2)) !== null && _12 !== void 0 ? _12 : null) : null,
143
+ second: shouldHaveVatCode ? ((_15 = (_14 = (_13 = payload.setting) === null || _13 === void 0 ? void 0 : _13.tvaCode) === null || _14 === void 0 ? void 0 : _14.slice(2, 4)) !== null && _15 !== void 0 ? _15 : null) : null,
144
+ third: shouldHaveVatCode ? ((_17 = (_16 = payload.society.siret) === null || _16 === void 0 ? void 0 : _16.slice(0, 9)) !== null && _17 !== void 0 ? _17 : null) : null,
144
145
  },
145
146
  payment: {
146
147
  date: dayjs().format('YYYY-MM-DD'),
@@ -154,29 +155,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
154
155
  other: isNil || isHolidayDeposit ? 0 : taxedOther,
155
156
  purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
156
157
  import: isNil || isHolidayDeposit ? 0 : taxedImport,
157
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_12 = (_11 = payload.taxedOperations) === null || _11 === void 0 ? void 0 : _11.withdrawSuspensiveRegime) !== null && _12 !== void 0 ? _12 : 0),
158
- releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.releaseFromConsumption) !== null && _14 !== void 0 ? _14 : 0),
158
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_19 = (_18 = payload.taxedOperations) === null || _18 === void 0 ? void 0 : _18.withdrawSuspensiveRegime) !== null && _19 !== void 0 ? _19 : 0),
159
+ releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_21 = (_20 = payload.taxedOperations) === null || _20 === void 0 ? void 0 : _20.releaseFromConsumption) !== null && _21 !== void 0 ? _21 : 0),
159
160
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
160
- energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.energyDelivery) !== null && _16 !== void 0 ? _16 : 0),
161
- purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.purchaseOfServicesNotInFrance) !== null && _18 !== void 0 ? _18 : 0),
162
- regularizations: isNil || isHolidayDeposit ? 0 : _round((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.regularizations) !== null && _20 !== void 0 ? _20 : 0),
161
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_23 = (_22 = payload.taxedOperations) === null || _22 === void 0 ? void 0 : _22.energyDelivery) !== null && _23 !== void 0 ? _23 : 0),
162
+ purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_25 = (_24 = payload.taxedOperations) === null || _24 === void 0 ? void 0 : _24.purchaseOfServicesNotInFrance) !== null && _25 !== void 0 ? _25 : 0),
163
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_27 = (_26 = payload.taxedOperations) === null || _26 === void 0 ? void 0 : _26.regularizations) !== null && _27 !== void 0 ? _27 : 0),
163
164
  },
164
165
  untaxedOperations: {
165
166
  exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
166
167
  other: isNil || isHolidayDeposit ? 0 : untaxedOther,
167
- distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_22 = (_21 = payload.untaxedOperations) === null || _21 === void 0 ? void 0 : _21.distanceSelling) !== null && _22 !== void 0 ? _22 : 0),
168
+ distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_29 = (_28 = payload.untaxedOperations) === null || _28 === void 0 ? void 0 : _28.distanceSelling) !== null && _29 !== void 0 ? _29 : 0),
168
169
  import: isNil || isHolidayDeposit ? 0 : untaxedImport,
169
- withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_24 = (_23 = payload.untaxedOperations) === null || _23 === void 0 ? void 0 : _23.withdrawSuspensiveRegime) !== null && _24 !== void 0 ? _24 : 0),
170
- importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_26 = (_25 = payload.untaxedOperations) === null || _25 === void 0 ? void 0 : _25.importInSuspensiveSystem) !== null && _26 !== void 0 ? _26 : 0),
170
+ withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_31 = (_30 = payload.untaxedOperations) === null || _30 === void 0 ? void 0 : _30.withdrawSuspensiveRegime) !== null && _31 !== void 0 ? _31 : 0),
171
+ importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_33 = (_32 = payload.untaxedOperations) === null || _32 === void 0 ? void 0 : _32.importInSuspensiveSystem) !== null && _33 !== void 0 ? _33 : 0),
171
172
  intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
172
173
  intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
173
- energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.energyDelivery) !== null && _28 !== void 0 ? _28 : 0),
174
- oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.oilProductsConsumption) !== null && _30 !== void 0 ? _30 : 0),
175
- importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.importPetrolInSuspensiveSystem) !== null && _32 !== void 0 ? _32 : 0),
176
- purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.purchaseInFranchise) !== null && _34 !== void 0 ? _34 : 0),
177
- saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.saleOfServicesNotInFrance) !== null && _36 !== void 0 ? _36 : 0),
178
- regularizations: isNil || isHolidayDeposit ? 0 : _round((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.regularizations) !== null && _38 !== void 0 ? _38 : 0),
179
- internalUniq: isNil || isHolidayDeposit ? 0 : _round((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.internalUniq) !== null && _40 !== void 0 ? _40 : 0),
174
+ energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_35 = (_34 = payload.untaxedOperations) === null || _34 === void 0 ? void 0 : _34.energyDelivery) !== null && _35 !== void 0 ? _35 : 0),
175
+ oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_37 = (_36 = payload.untaxedOperations) === null || _36 === void 0 ? void 0 : _36.oilProductsConsumption) !== null && _37 !== void 0 ? _37 : 0),
176
+ importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_39 = (_38 = payload.untaxedOperations) === null || _38 === void 0 ? void 0 : _38.importPetrolInSuspensiveSystem) !== null && _39 !== void 0 ? _39 : 0),
177
+ purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_41 = (_40 = payload.untaxedOperations) === null || _40 === void 0 ? void 0 : _40.purchaseInFranchise) !== null && _41 !== void 0 ? _41 : 0),
178
+ saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_43 = (_42 = payload.untaxedOperations) === null || _42 === void 0 ? void 0 : _42.saleOfServicesNotInFrance) !== null && _43 !== void 0 ? _43 : 0),
179
+ regularizations: isNil || isHolidayDeposit ? 0 : _round((_45 = (_44 = payload.untaxedOperations) === null || _44 === void 0 ? void 0 : _44.regularizations) !== null && _45 !== void 0 ? _45 : 0),
180
+ internalUniq: isNil || isHolidayDeposit ? 0 : _round((_47 = (_46 = payload.untaxedOperations) === null || _46 === void 0 ? void 0 : _46.internalUniq) !== null && _47 !== void 0 ? _47 : 0),
180
181
  },
181
182
  vat: {
182
183
  carrieredOutInFrance: {
@@ -205,12 +206,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
205
206
  },
206
207
  oilProducts: {
207
208
  normalRate20: {
208
- base: isNil || isHolidayDeposit ? 0 : _round((_44 = (_43 = (_42 = (_41 = payload.vat) === null || _41 === void 0 ? void 0 : _41.oilProducts) === null || _42 === void 0 ? void 0 : _42.normalRate20) === null || _43 === void 0 ? void 0 : _43.base) !== null && _44 !== void 0 ? _44 : 0),
209
- tax: isNil || isHolidayDeposit ? 0 : (_round((_48 = (_47 = (_46 = (_45 = payload.vat) === null || _45 === void 0 ? void 0 : _45.oilProducts) === null || _46 === void 0 ? void 0 : _46.normalRate20) === null || _47 === void 0 ? void 0 : _47.base) !== null && _48 !== void 0 ? _48 : 0) * 0.02),
209
+ base: isNil || isHolidayDeposit ? 0 : _round((_51 = (_50 = (_49 = (_48 = payload.vat) === null || _48 === void 0 ? void 0 : _48.oilProducts) === null || _49 === void 0 ? void 0 : _49.normalRate20) === null || _50 === void 0 ? void 0 : _50.base) !== null && _51 !== void 0 ? _51 : 0),
210
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_55 = (_54 = (_53 = (_52 = payload.vat) === null || _52 === void 0 ? void 0 : _52.oilProducts) === null || _53 === void 0 ? void 0 : _53.normalRate20) === null || _54 === void 0 ? void 0 : _54.base) !== null && _55 !== void 0 ? _55 : 0) * 0.02),
210
211
  },
211
212
  reduceRate13: {
212
- base: isNil || isHolidayDeposit ? 0 : _round((_52 = (_51 = (_50 = (_49 = payload.vat) === null || _49 === void 0 ? void 0 : _49.oilProducts) === null || _50 === void 0 ? void 0 : _50.reduceRate13) === null || _51 === void 0 ? void 0 : _51.base) !== null && _52 !== void 0 ? _52 : 0),
213
- tax: isNil || isHolidayDeposit ? 0 : (_round((_56 = (_55 = (_54 = (_53 = payload.vat) === null || _53 === void 0 ? void 0 : _53.oilProducts) === null || _54 === void 0 ? void 0 : _54.reduceRate13) === null || _55 === void 0 ? void 0 : _55.base) !== null && _56 !== void 0 ? _56 : 0) * 0.013),
213
+ base: isNil || isHolidayDeposit ? 0 : _round((_59 = (_58 = (_57 = (_56 = payload.vat) === null || _56 === void 0 ? void 0 : _56.oilProducts) === null || _57 === void 0 ? void 0 : _57.reduceRate13) === null || _58 === void 0 ? void 0 : _58.base) !== null && _59 !== void 0 ? _59 : 0),
214
+ tax: isNil || isHolidayDeposit ? 0 : (_round((_63 = (_62 = (_61 = (_60 = payload.vat) === null || _60 === void 0 ? void 0 : _60.oilProducts) === null || _61 === void 0 ? void 0 : _61.reduceRate13) === null || _62 === void 0 ? void 0 : _62.base) !== null && _63 !== void 0 ? _63 : 0) * 0.013),
214
215
  },
215
216
  },
216
217
  importations: {
@@ -240,34 +241,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
240
241
  },
241
242
  },
242
243
  previouslyDeductedToBeReturned: {
243
- onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_59 = (_58 = (_57 = payload.vat) === null || _57 === void 0 ? void 0 : _57.previouslyDeductedToBeReturned) === null || _58 === void 0 ? void 0 : _58.onOilProducts) !== null && _59 !== void 0 ? _59 : 0),
244
- otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_62 = (_61 = (_60 = payload.vat) === null || _60 === void 0 ? void 0 : _60.previouslyDeductedToBeReturned) === null || _61 === void 0 ? void 0 : _61.otherThanOilProducts) !== null && _62 !== void 0 ? _62 : 0),
245
- total: isNil || isHolidayDeposit ? 0 : _round((_65 = (_64 = (_63 = payload.vat) === null || _63 === void 0 ? void 0 : _63.previouslyDeductedToBeReturned) === null || _64 === void 0 ? void 0 : _64.total) !== null && _65 !== void 0 ? _65 : 0),
244
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_66 = (_65 = (_64 = payload.vat) === null || _64 === void 0 ? void 0 : _64.previouslyDeductedToBeReturned) === null || _65 === void 0 ? void 0 : _65.onOilProducts) !== null && _66 !== void 0 ? _66 : 0),
245
+ otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_69 = (_68 = (_67 = payload.vat) === null || _67 === void 0 ? void 0 : _67.previouslyDeductedToBeReturned) === null || _68 === void 0 ? void 0 : _68.otherThanOilProducts) !== null && _69 !== void 0 ? _69 : 0),
246
+ total: isNil || isHolidayDeposit ? 0 : _round((_72 = (_71 = (_70 = payload.vat) === null || _70 === void 0 ? void 0 : _70.previouslyDeductedToBeReturned) === null || _71 === void 0 ? void 0 : _71.total) !== null && _72 !== void 0 ? _72 : 0),
246
247
  },
247
248
  sumToAdd,
248
249
  grossDue: 0,
249
250
  onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
250
- toMonaco: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
251
+ toMonaco: isNil || isHolidayDeposit ? 0 : _round((_74 = (_73 = payload.vat) === null || _73 === void 0 ? void 0 : _73.toMonaco) !== null && _74 !== void 0 ? _74 : 0),
251
252
  deductible: {
252
253
  immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
253
254
  otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
254
255
  other: {
255
- oil: isNil || isHolidayDeposit ? 0 : _round((_71 = (_70 = (_69 = (_68 = payload.vat) === null || _68 === void 0 ? void 0 : _68.deductible) === null || _69 === void 0 ? void 0 : _69.other) === null || _70 === void 0 ? void 0 : _70.oil) !== null && _71 !== void 0 ? _71 : 0),
256
+ oil: isNil || isHolidayDeposit ? 0 : _round((_78 = (_77 = (_76 = (_75 = payload.vat) === null || _75 === void 0 ? void 0 : _75.deductible) === null || _76 === void 0 ? void 0 : _76.other) === null || _77 === void 0 ? void 0 : _77.oil) !== null && _78 !== void 0 ? _78 : 0),
256
257
  thanOilProducts: 0,
257
258
  collected: 0,
258
259
  total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
259
260
  },
260
261
  report,
261
- toImpute: isNil || isHolidayDeposit ? 0 : (_round((_74 = (_73 = (_72 = payload.vat) === null || _72 === void 0 ? void 0 : _72.deductible) === null || _73 === void 0 ? void 0 : _73.toImpute) !== null && _74 !== void 0 ? _74 : 0) + mxToSub),
262
+ toImpute: isNil || isHolidayDeposit ? 0 : (_round((_81 = (_80 = (_79 = payload.vat) === null || _79 === void 0 ? void 0 : _79.deductible) === null || _80 === void 0 ? void 0 : _80.toImpute) !== null && _81 !== void 0 ? _81 : 0) + mxToSub),
262
263
  total: 0,
263
264
  onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
264
265
  coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
265
- onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_77 = (_76 = (_75 = payload.vat) === null || _75 === void 0 ? void 0 : _75.deductible) === null || _76 === void 0 ? void 0 : _76.onOilProducts) !== null && _77 !== void 0 ? _77 : 0),
266
+ onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_84 = (_83 = (_82 = payload.vat) === null || _82 === void 0 ? void 0 : _82.deductible) === null || _83 === void 0 ? void 0 : _83.onOilProducts) !== null && _84 !== void 0 ? _84 : 0),
266
267
  },
267
268
  otherRate: {
268
269
  oldRate: {
269
- base: isNil || isHolidayDeposit ? 0 : _round((_81 = (_80 = (_79 = (_78 = payload.vat) === null || _78 === void 0 ? void 0 : _78.otherRate) === null || _79 === void 0 ? void 0 : _79.oldRate) === null || _80 === void 0 ? void 0 : _80.base) !== null && _81 !== void 0 ? _81 : 0),
270
- tax: isNil || isHolidayDeposit ? 0 : _round((_85 = (_84 = (_83 = (_82 = payload.vat) === null || _82 === void 0 ? void 0 : _82.otherRate) === null || _83 === void 0 ? void 0 : _83.oldRate) === null || _84 === void 0 ? void 0 : _84.tax) !== null && _85 !== void 0 ? _85 : 0),
270
+ base: isNil || isHolidayDeposit ? 0 : _round((_88 = (_87 = (_86 = (_85 = payload.vat) === null || _85 === void 0 ? void 0 : _85.otherRate) === null || _86 === void 0 ? void 0 : _86.oldRate) === null || _87 === void 0 ? void 0 : _87.base) !== null && _88 !== void 0 ? _88 : 0),
271
+ tax: isNil || isHolidayDeposit ? 0 : _round((_92 = (_91 = (_90 = (_89 = payload.vat) === null || _89 === void 0 ? void 0 : _89.otherRate) === null || _90 === void 0 ? void 0 : _90.oldRate) === null || _91 === void 0 ? void 0 : _91.tax) !== null && _92 !== void 0 ? _92 : 0),
271
272
  },
272
273
  at1Dot75: {
273
274
  base: 0,
@@ -301,16 +302,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
301
302
  },
302
303
  credit: {
303
304
  amount: 0,
304
- refundAsked: isNil || isHolidayDeposit ? 0 : _round((_87 = (_86 = payload.credit) === null || _86 === void 0 ? void 0 : _86.refundAsked) !== null && _87 !== void 0 ? _87 : 0),
305
- transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_89 = (_88 = payload.credit) === null || _88 === void 0 ? void 0 : _88.transferedToSocietyHeadOfGroup) !== null && _89 !== void 0 ? _89 : 0),
306
- assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.assimiledTaxes) !== null && _91 !== void 0 ? _91 : 0),
305
+ refundAsked: isNil || isHolidayDeposit ? 0 : _round((_94 = (_93 = payload.credit) === null || _93 === void 0 ? void 0 : _93.refundAsked) !== null && _94 !== void 0 ? _94 : 0),
306
+ transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_96 = (_95 = payload.credit) === null || _95 === void 0 ? void 0 : _95.transferedToSocietyHeadOfGroup) !== null && _96 !== void 0 ? _96 : 0),
307
+ assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_98 = (_97 = payload.credit) === null || _97 === void 0 ? void 0 : _97.assimiledTaxes) !== null && _98 !== void 0 ? _98 : 0),
307
308
  toReport: 0,
308
309
  ticRefund: 0,
309
310
  ticTransfered: 0,
310
311
  },
311
312
  toPay: {
312
313
  netDue: 0,
313
- acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
314
+ acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_100 = (_99 = payload.toPay) === null || _99 === void 0 ? void 0 : _99.acquittedBySocietyHeadOfGroup) !== null && _100 !== void 0 ? _100 : 0),
314
315
  total: 0,
315
316
  },
316
317
  tic: {
@@ -324,7 +325,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
324
325
  initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
325
326
  initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
326
327
  initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
327
- initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_96 = (_95 = (_94 = initialPayload.tic) === null || _94 === void 0 ? void 0 : _94.total) === null || _95 === void 0 ? void 0 : _95.tax) !== null && _96 !== void 0 ? _96 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
328
+ initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_103 = (_102 = (_101 = initialPayload.tic) === null || _101 === void 0 ? void 0 : _101.total) === null || _102 === void 0 ? void 0 : _102.tax) !== null && _103 !== void 0 ? _103 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
328
329
  return initialPayload;
329
330
  }
330
331
  export function getCerfa3310Century23RegistrationFields(data) {
@@ -1407,15 +1408,24 @@ export const cerfa3310Century23Fields = [{
1407
1408
  ],
1408
1409
  }, {
1409
1410
  sectionName: 'TVA déductible',
1410
- childrens: [{
1411
- label: '2C - Sommes à imputer, y compris acompte congés',
1412
- key: 'deductible.toImpute',
1411
+ childrens: [
1412
+ {
1413
+ label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',
1414
+ key: 'vat.deductible.toReport',
1413
1415
  type: 'number',
1414
- }, {
1416
+ },
1417
+ /* {
1418
+ GERE DANS LES REGULARISATIONS
1419
+ label: '2C - Sommes à imputer, y compris acompte congés',
1420
+ key: 'vat.deductible.toImpute',
1421
+ type: 'number',
1422
+ }, */
1423
+ {
1415
1424
  label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
1416
1425
  key: 'vat.deductible.coefficient',
1417
1426
  type: 'number',
1418
- }],
1427
+ }
1428
+ ],
1419
1429
  }, {
1420
1430
  sectionName: 'Détermination du montant à payer',
1421
1431
  childrens: [