@silexpert/core 1.1.56 → 1.1.57
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/types/Enum/AdjustmentType.d.ts +1 -0
- package/es/types/Enum/AdjustmentType.d.ts.map +1 -1
- package/es/types/Enum/AdjustmentType.js +4 -0
- package/es/types/Enum/AdjustmentType.js.map +1 -1
- package/es/types/Interface/api/cerfa/3310.d.ts +1 -0
- package/es/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/es/types/Interface/api/cerfa/3310.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +61 -51
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/3517/century23.js +1 -1
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/es/utils/vat/registration.d.ts +1 -0
- package/es/utils/vat/registration.d.ts.map +1 -1
- package/es/utils/vat/registration.js +12 -12
- package/es/utils/vat/registration.js.map +1 -1
- package/js/types/Enum/AdjustmentType.js +7 -3
- package/js/types/Enum/AdjustmentType.js.map +1 -1
- package/js/types/Interface/api/cerfa/3310.js.map +1 -1
- package/js/utils/vat/3310/century23.js +57 -49
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/3517/century23.js +1 -1
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/js/utils/vat/registration.js +14 -12
- package/js/utils/vat/registration.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/AdjustmentType.ts +5 -1
- package/ts/types/Interface/api/cerfa/3310.ts +1 -0
- package/ts/utils/vat/3310/century23.ts +20 -11
- package/ts/utils/vat/3517/century23.ts +1 -1
- package/ts/utils/vat/registration.ts +3 -3
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{"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,
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{"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"}
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@@ -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,
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@@ -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,
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@@ -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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];
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{"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];"]}
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{"version":3,"file":"3310.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,uBAAuB,CAAC;AACjD,OAAO,EAAE,cAAc,EAAE,MAAM,6BAA6B,CAAC;AAC7D,OAAO,EAAE,YAAY,EAAE,MAAM,gBAAgB,CAAC;AAE9C,KAAK,UAAU,GAAG;IAChB,IAAI,EAAE,MAAM,CAAC;IACb,GAAG,EAAE,MAAM,CAAC;CACb,CAAC;AAEF,KAAK,GAAG,GAAG;IACT,MAAM,CAAC,EAAE,MAAM,CAAC;IAChB,MAAM,CAAC,EAAE,MAAM,CAAC;IAChB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,GAAG,CAAC,EAAE,MAAM,CAAC;CACd,CAAC;AAEF,MAAM,WAAW,cAAc;IAC7B,WAAW,EAAE;QACX,SAAS,EAAE;YACT,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;YACpB,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,CAAC;aACd,CAAA;YACD,OAAO,EAAE;gBACP,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;gBACtB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;gBACtB,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;gBAClB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;gBACnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;gBACvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;aACvB,CAAA;SACF,CAAA;QACD,MAAM,EAAE;YACN,KAAK,EAAE;gBACL,GAAG,EAAE,MAAM,CAAC;gBACZ,KAAK,EAAE,MAAM,CAAC;gBACd,IAAI,EAAE,MAAM,CAAC;aACd,CAAC;YACF,GAAG,EAAE;gBACH,GAAG,EAAE,MAAM,CAAC;gBACZ,KAAK,EAAE,MAAM,CAAC;gBACd,IAAI,EAAE,MAAM,CAAC;aACd,CAAA;SACF,CAAC;QACF,OAAO,EAAE;YACP,OAAO,EAAE;gBACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;aACrB,CAAA;SACF,CAAC;QACF,KAAK,EAAE;YACL,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;SACvB,CAAC;QACF,iBAAiB,EAAE;YACjB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YACtB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;SACtB,CAAC;QACF,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;QACvB,OAAO,EAAE;YACP,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;YACpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;YACrB,SAAS,EAAE,OAAO,CAAC;YACnB,YAAY,EAAE,OAAO,CAAC;SACvB,CAAA;KACF,CAAC;IACF,KAAK,EAAE,OAAO,CAAC;IACf,iBAAiB,EAAE;QACjB,sBAAsB,EAAE,MAAM,CAAC;QAC/B,KAAK,EAAE,MAAM,CAAC;QACd,eAAe,EAAE,MAAM,CAAC;QACxB,MAAM,EAAE,MAAM,CAAC;QACf,wBAAwB,EAAE,MAAM,CAAC;QACjC,wBAAwB,EAAE,MAAM,CAAC;QACjC,0BAA0B,EAAE,MAAM,CAAC;QACnC,sBAAsB,EAAE,MAAM,CAAC;QAC/B,cAAc,EAAE,MAAM,CAAC;QACvB,sBAAsB,EAAE,MAAM,CAAC;QAC/B,8BAA8B,EAAE,MAAM,CAAC;QACvC,mBAAmB,EAAE,MAAM,CAAC;QAC5B,yBAAyB,EAAE,MAAM,CAAC;QAClC,eAAe,EAAE,MAAM,CAAC;QACxB,YAAY,EAAE,MAAM,CAAC;KACtB,CAAC;IACF,eAAe,EAAE;QACf,QAAQ,EAAE,MAAM,CAAC;QACjB,KAAK,EAAE,MAAM,CAAC;QACd,wCAAwC,EAAE,MAAM,CAAC;QACjD,MAAM,EAAE,MAAM,CAAC;QACf,wBAAwB,EAAE,MAAM,CAAC;QACjC,sBAAsB,EAAE,MAAM,CAAC;QAC/B,0BAA0B,EAAE,MAAM,CAAC;QACnC,cAAc,EAAE,MAAM,CAAC;QACvB,6BAA6B,EAAE,MAAM,CAAC;QACtC,eAAe,EAAE,MAAM,CAAC;KACzB,CAAC;IACF,GAAG,EAAE;QACH,oBAAoB,EAAE;YACpB,YAAY,EAAE,UAAU,CAAC;YACzB,eAAe,EAAE,UAAU,CAAC;YAC5B,YAAY,EAAE,UAAU,CAAC;SAC1B,CAAC;QACF,kBAAkB,EAAE;YAClB,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAA;SAC5B,CAAC;QACF,WAAW,EAAE;YACX,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAA;SACzB,CAAC;QACF,YAAY,EAAE;YACZ,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAC;YACzB,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAC;YAC5B,eAAe,EAAE,UAAU,CAAC;YAC5B,gBAAgB,EAAE,UAAU,CAAC;SAC9B,CAAC;QACF,8BAA8B,EAAE;YAC9B,aAAa,EAAE,MAAM,CAAC;YACtB,oBAAoB,EAAE,MAAM,CAAC;YAC7B,KAAK,EAAE,MAAM,CAAC;SACf,CAAC;QACF,QAAQ,EAAE,MAAM,CAAC;QACjB,QAAQ,EAAE,MAAM,CAAC;QACjB,2BAA2B,EAAE,MAAM,CAAC;QACpC,QAAQ,EAAE,MAAM,CAAC;QACjB,UAAU,EAAE;YACV,KAAK,EAAE;gBACL,GAAG,EAAE,MAAM,CAAC;gBACZ,eAAe,EAAE,MAAM,CAAC;gBACxB,SAAS,EAAE,MAAM,CAAC;gBAClB,KAAK,EAAE,MAAM,CAAC;aACf,CAAA;YACD,eAAe,EAAE,MAAM,CAAC;YACxB,qBAAqB,EAAE,MAAM,CAAC;YAC9B,MAAM,EAAE,MAAM,CAAC;YACf,QAAQ,EAAE,MAAM,CAAC;YACjB,KAAK,EAAE,MAAM,CAAC;YACd,4BAA4B,EAAE,MAAM,CAAC;YACrC,WAAW,EAAE,MAAM,CAAC;YACpB,aAAa,EAAE,MAAM,CAAC;SACvB,CAAC;QACF,SAAS,EAAE;YACT,OAAO,EAAE,UAAU,CAAC;YACpB,QAAQ,EAAE,UAAU,CAAC;YACrB,QAAQ,EAAE,UAAU,CAAC;YACrB,IAAI,EAAE,UAAU,CAAC;YACjB,YAAY,EAAE,UAAU,CAAC;YACzB,YAAY,EAAE,UAAU,CAAC;YACzB,OAAO,EAAE,UAAU,CAAC;YACpB,MAAM,EAAE,UAAU,CAAC;SACpB,CAAA;KACF,CAAC;IACF,MAAM,EAAE;QACN,MAAM,EAAE,MAAM,CAAC;QACf,WAAW,EAAE,MAAM,CAAC;QACpB,8BAA8B,EAAE,MAAM,CAAC;QACvC,cAAc,EAAE,MAAM,CAAC;QACvB,QAAQ,EAAE,MAAM,CAAC;QACjB,SAAS,EAAE,MAAM,CAAC;QAClB,aAAa,EAAE,MAAM,CAAC;KACvB,CAAC;IACF,KAAK,EAAE;QACL,MAAM,EAAE,MAAM,CAAC;QACf,6BAA6B,EAAE,MAAM,CAAC;QACtC,KAAK,EAAE,MAAM,CAAC;KACf,CAAC;IACF,KAAK,EAAE,OAAO,CAAC;IACf,MAAM,EAAE,OAAO,CAAC;IAChB,GAAG,CAAC,EAAE;QACJ,KAAK,CAAC,EAAE,GAAG,CAAC;QACZ,KAAK,CAAC,EAAE,GAAG,CAAC;QACZ,IAAI,CAAC,EAAE,GAAG,CAAC;QACX,KAAK,CAAC,EAAE,GAAG,CAAC;KACb,CAAC;CACH;AAED,MAAM,MAAM,qBAAqB,GAAG;IAClC,gBAAgB,EAAE,OAAO,CAAC;IAC1B,SAAS,EAAE,MAAM,CAAC;IAClB,OAAO,EAAE,MAAM,CAAC;IAChB,OAAO,EAAE,QAAQ,CAAC;IAClB,OAAO,EAAE,cAAc,GAAG,IAAI,CAAC;IAC/B,KAAK,EAAE,OAAO,CAAC;IACf,sBAAsB,EAAE,cAAc,GAAG,IAAI,CAAC;IAC9C,GAAG,EAAE,YAAY,GAAG,IAAI,CAAC;IACzB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,eAAe,CAAC,EAAE;QAChB,wBAAwB,CAAC,EAAE,MAAM,CAAC;QAClC,sBAAsB,CAAC,EAAE,MAAM,CAAC;QAChC,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,6BAA6B,CAAC,EAAE,MAAM,CAAC;QACvC,eAAe,CAAC,EAAE,MAAM,CAAC;KAC1B,CAAC;IACF,iBAAiB,CAAC,EAAE;QAClB,eAAe,CAAC,EAAE,MAAM,CAAC;QACzB,wBAAwB,CAAC,EAAE,MAAM,CAAC;QAClC,wBAAwB,CAAC,EAAE,MAAM,CAAC;QAClC,0BAA0B,EAAE,MAAM,CAAC;QACnC,sBAAsB,EAAE,MAAM,CAAC;QAC/B,cAAc,CAAC,EAAE,MAAM,CAAC;QACxB,sBAAsB,CAAC,EAAE,MAAM,CAAC;QA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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 releaseFromConsumption: number;\n intracommunityAcquisitions: number;\n energyDelivery: number;\n purchaseOfServicesNotInFrance: number;\n regularizations: number;\n },\n vat: {\n carrieredOutInFrance: {\n normalRate20: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate10: BaseAndTax,\n },\n overseasDepartment: {\n reduceRate8Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax\n },\n oilProducts: {\n normalRate20: BaseAndTax,\n reduceRate13: BaseAndTax\n },\n importations: {\n normalRate20: BaseAndTax,\n reduceRate10: BaseAndTax,\n reduceRate8Dot5: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax,\n reduceRate1Dot05: BaseAndTax,\n },\n previouslyDeductedToBeReturned: {\n onOilProducts: number;\n otherThanOilProducts: number;\n total: number;\n },\n sumToAdd: number;\n grossDue: number;\n onIntracommunityAcquisition: number;\n toMonaco: number;\n deductible: {\n other: {\n oil: number;\n thanOilProducts: number;\n collected: number;\n total: number;\n }\n 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boolean;\n previousVatDeclaration: Cerfa3310_2023 | null;\n sie: ServiceOfTax | null;\n comment?: string;\n taxedOperations?: {\n withdrawSuspensiveRegime?: number;\n releaseFromConsumption?: number;\n energyDelivery?: number;\n purchaseOfServicesNotInFrance?: number;\n regularizations?: number;\n };\n untaxedOperations?: {\n distanceSelling?: 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 vat?: {\n oilProducts?: {\n normalRate20?: { base?: number }\n reduceRate13?: { base?: number }\n },\n previouslyDeductedToBeReturned?: {\n onOilProducts?: number;\n otherThanOilProducts?: number;\n total?: number;\n },\n toMonaco?: number;\n deductible?: {\n other?: {\n oil?: number;\n },\n toImpute?: number;\n onOilProducts?: number;\n coefficient?: 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};"]}
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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 releaseFromConsumption: number;\n intracommunityAcquisitions: number;\n energyDelivery: number;\n purchaseOfServicesNotInFrance: number;\n regularizations: number;\n },\n vat: {\n carrieredOutInFrance: {\n normalRate20: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate10: BaseAndTax,\n },\n overseasDepartment: {\n reduceRate8Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax\n },\n oilProducts: {\n normalRate20: BaseAndTax,\n reduceRate13: BaseAndTax\n },\n importations: {\n normalRate20: BaseAndTax,\n reduceRate10: BaseAndTax,\n reduceRate8Dot5: BaseAndTax,\n reduceRate5Dot5: BaseAndTax,\n reduceRate2Dot1: BaseAndTax,\n reduceRate1Dot05: BaseAndTax,\n },\n previouslyDeductedToBeReturned: {\n onOilProducts: number;\n otherThanOilProducts: number;\n total: number;\n },\n sumToAdd: number;\n grossDue: number;\n onIntracommunityAcquisition: number;\n toMonaco: number;\n deductible: {\n other: {\n oil: number;\n thanOilProducts: number;\n collected: number;\n total: number;\n }\n 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boolean;\n previousVatDeclaration: Cerfa3310_2023 | null;\n sie: ServiceOfTax | null;\n comment?: string;\n taxedOperations?: {\n withdrawSuspensiveRegime?: number;\n releaseFromConsumption?: number;\n energyDelivery?: number;\n purchaseOfServicesNotInFrance?: number;\n regularizations?: number;\n };\n untaxedOperations?: {\n distanceSelling?: 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 vat?: {\n oilProducts?: {\n normalRate20?: { base?: number }\n reduceRate13?: { base?: number }\n },\n previouslyDeductedToBeReturned?: {\n onOilProducts?: number;\n otherThanOilProducts?: number;\n total?: number;\n },\n toMonaco?: number;\n deductible?: {\n 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};"]}
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{"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"}
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@@ -4,7 +4,7 @@ import { round as _round, flatten, uniqBy } from 'lodash';
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import { Vat } from '../../../types/Enum/Vat';
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import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
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export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
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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;
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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;
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const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
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const vats = Object.values(Vat);
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const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
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@@ -47,8 +47,9 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
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const taxedImportAccounts = ['6'];
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const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
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const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
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const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
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const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
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console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
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// Opérations non taxées
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const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
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const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
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@@ -88,12 +89,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
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const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
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const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
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const report = (
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const coefficient = _round((
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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;
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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);
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const isNil = payload.isNil === true;
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(
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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));
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_v = payload.comment) !== null && _v !== void 0 ? _v : ''}` : ((_w = payload.comment) !== null && _w !== void 0 ? _w : null);
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const initialPayload = {
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isNil,
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isDGE: false,
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@@ -106,7 +107,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
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},
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numbers: {
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SIE: (
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SIE: (_y = (_x = payload.sie) === null || _x === void 0 ? void 0 : _x.sages) !== null && _y !== void 0 ? _y : null,
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folder: null,
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key: null,
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period: null,
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@@ -118,7 +119,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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},
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service: {
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address: {
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full: isDefined((
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full: isDefined((_0 = (_z = payload.sie) === null || _z === void 0 ? void 0 : _z.address) === null || _0 === void 0 ? void 0 : _0.address1) ? `${(_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,
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},
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},
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period: {
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@@ -134,13 +135,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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},
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},
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siret: {
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first: isDefined(payload.society.siret) ? ((
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second: isDefined(payload.society.siret) ? ((
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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,
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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,
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},
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intracommunityVat: {
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first: shouldHaveVatCode ? ((
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second: shouldHaveVatCode ? ((
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third: shouldHaveVatCode ? ((
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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,
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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,
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third: shouldHaveVatCode ? ((_17 = (_16 = payload.society.siret) === null || _16 === void 0 ? void 0 : _16.slice(0, 9)) !== null && _17 !== void 0 ? _17 : null) : null,
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},
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payment: {
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date: dayjs().format('YYYY-MM-DD'),
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@@ -154,29 +155,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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other: isNil || isHolidayDeposit ? 0 : taxedOther,
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purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
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import: isNil || isHolidayDeposit ? 0 : taxedImport,
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_19 = (_18 = payload.taxedOperations) === null || _18 === void 0 ? void 0 : _18.withdrawSuspensiveRegime) !== null && _19 !== void 0 ? _19 : 0),
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_21 = (_20 = payload.taxedOperations) === null || _20 === void 0 ? void 0 : _20.releaseFromConsumption) !== null && _21 !== void 0 ? _21 : 0),
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
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energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
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regularizations: isNil || isHolidayDeposit ? 0 : _round((
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energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_23 = (_22 = payload.taxedOperations) === null || _22 === void 0 ? void 0 : _22.energyDelivery) !== null && _23 !== void 0 ? _23 : 0),
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_25 = (_24 = payload.taxedOperations) === null || _24 === void 0 ? void 0 : _24.purchaseOfServicesNotInFrance) !== null && _25 !== void 0 ? _25 : 0),
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regularizations: isNil || isHolidayDeposit ? 0 : _round((_27 = (_26 = payload.taxedOperations) === null || _26 === void 0 ? void 0 : _26.regularizations) !== null && _27 !== void 0 ? _27 : 0),
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},
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untaxedOperations: {
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exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
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other: isNil || isHolidayDeposit ? 0 : untaxedOther,
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distanceSelling: isNil || isHolidayDeposit ? 0 : _round((
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distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_29 = (_28 = payload.untaxedOperations) === null || _28 === void 0 ? void 0 : _28.distanceSelling) !== null && _29 !== void 0 ? _29 : 0),
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import: isNil || isHolidayDeposit ? 0 : untaxedImport,
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((
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importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_31 = (_30 = payload.untaxedOperations) === null || _30 === void 0 ? void 0 : _30.withdrawSuspensiveRegime) !== null && _31 !== void 0 ? _31 : 0),
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importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_33 = (_32 = payload.untaxedOperations) === null || _32 === void 0 ? void 0 : _32.importInSuspensiveSystem) !== null && _33 !== void 0 ? _33 : 0),
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intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
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intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
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energyDelivery: isNil || isHolidayDeposit ? 0 : _round((
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oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((
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importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((
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purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((
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saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((
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regularizations: isNil || isHolidayDeposit ? 0 : _round((
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internalUniq: isNil || isHolidayDeposit ? 0 : _round((
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+
energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_35 = (_34 = payload.untaxedOperations) === null || _34 === void 0 ? void 0 : _34.energyDelivery) !== null && _35 !== void 0 ? _35 : 0),
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+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_37 = (_36 = payload.untaxedOperations) === null || _36 === void 0 ? void 0 : _36.oilProductsConsumption) !== null && _37 !== void 0 ? _37 : 0),
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importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_39 = (_38 = payload.untaxedOperations) === null || _38 === void 0 ? void 0 : _38.importPetrolInSuspensiveSystem) !== null && _39 !== void 0 ? _39 : 0),
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purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_41 = (_40 = payload.untaxedOperations) === null || _40 === void 0 ? void 0 : _40.purchaseInFranchise) !== null && _41 !== void 0 ? _41 : 0),
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saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_43 = (_42 = payload.untaxedOperations) === null || _42 === void 0 ? void 0 : _42.saleOfServicesNotInFrance) !== null && _43 !== void 0 ? _43 : 0),
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regularizations: isNil || isHolidayDeposit ? 0 : _round((_45 = (_44 = payload.untaxedOperations) === null || _44 === void 0 ? void 0 : _44.regularizations) !== null && _45 !== void 0 ? _45 : 0),
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internalUniq: isNil || isHolidayDeposit ? 0 : _round((_47 = (_46 = payload.untaxedOperations) === null || _46 === void 0 ? void 0 : _46.internalUniq) !== null && _47 !== void 0 ? _47 : 0),
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},
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vat: {
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carrieredOutInFrance: {
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@@ -205,12 +206,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
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},
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oilProducts: {
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normalRate20: {
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base: isNil || isHolidayDeposit ? 0 : _round((
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tax: isNil || isHolidayDeposit ? 0 : (_round((
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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),
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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),
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},
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reduceRate13: {
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base: isNil || isHolidayDeposit ? 0 : _round((
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213
|
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tax: isNil || isHolidayDeposit ? 0 : (_round((
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+
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),
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+
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),
|
|
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|
},
|
|
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|
},
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|
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|
importations: {
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@@ -240,34 +241,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
|
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240
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|
},
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|
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|
},
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|
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|
previouslyDeductedToBeReturned: {
|
|
243
|
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onOilProducts: isNil || isHolidayDeposit ? 0 : _round((
|
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|
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otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((
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|
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total: isNil || isHolidayDeposit ? 0 : _round((
|
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|
+
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),
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|
+
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),
|
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246
247
|
},
|
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248
|
sumToAdd,
|
|
248
249
|
grossDue: 0,
|
|
249
250
|
onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
|
250
|
-
toMonaco: isNil || isHolidayDeposit ? 0 : _round((
|
|
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((
|
|
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((
|
|
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((
|
|
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((
|
|
270
|
-
tax: isNil || isHolidayDeposit ? 0 : _round((
|
|
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((
|
|
305
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((
|
|
306
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((
|
|
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((
|
|
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 + ((
|
|
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
|
-
|
|
1412
|
-
|
|
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: [
|