@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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@@ -1 +1 @@
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-
{"version":3,"file":"registration.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/registration.ts"],"names":[],"mappings":"AAGA,OAAO,EAIL,eAAe,EACf,aAAa,EAGb,gBAAgB,EAAE,oBAAoB,EACvC,MAAM,aAAa,CAAC;AAWrB,wBAAgB,QAAQ,CAAC,YAAY,EAAE,gBAAgB,GAAG,oBAAoB,EAAE,EAAE,CAqEjF;AAED,wBAAgB,gCAAgC,CAAC,YAAY,EAAE,aAAa,GAAG;IAAE,IAAI,EAAE,eAAe,GAAG,IAAI,CAAC;IAAC,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,WAAW,EAAE,MAAM,CAAC;IAAC,UAAU,EAAE,MAAM,CAAC;CAAE,
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1
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{"version":3,"file":"registration.d.ts","sourceRoot":"","sources":["../../../ts/utils/vat/registration.ts"],"names":[],"mappings":"AAGA,OAAO,EAIL,eAAe,EACf,aAAa,EAGb,gBAAgB,EAAE,oBAAoB,EACvC,MAAM,aAAa,CAAC;AAWrB,wBAAgB,QAAQ,CAAC,YAAY,EAAE,gBAAgB,GAAG,oBAAoB,EAAE,EAAE,CAqEjF;AAED,wBAAgB,gCAAgC,CAAC,YAAY,EAAE,aAAa,GAAG;IAAE,IAAI,EAAE,eAAe,GAAG,IAAI,CAAC;IAAC,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,WAAW,EAAE,MAAM,CAAC;IAAC,UAAU,EAAE,MAAM,CAAC;IAAC,QAAQ,CAAC,EAAE,MAAM,CAAC;CAAE,CA6BlM"}
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@@ -74,17 +74,17 @@ export function getTicks(registration) {
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return [];
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}
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export function getTypeAndAmountFromRegistration(registration) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m;
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p;
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if (registration.idCerfaType === CerfaType.CERFA_3310) {
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const payload = registration.payload.cerfa3310;
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const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };
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const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total, toReport: (_a = payload.credit.toReport) !== null && _a !== void 0 ? _a : 0 };
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if (payload === null || payload === void 0 ? void 0 : payload.isNil)
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return Object.assign({ type: CustomerVatType.VAT_TO_NIL, amount: 0 }, other);
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if (((
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if (((_b = payload === null || payload === void 0 ? void 0 : payload.toPay) === null || _b === void 0 ? void 0 : _b.total) > 0)
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return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total }, other);
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if (((
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if (((_c = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _c === void 0 ? void 0 : _c.refundAsked) > 0)
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return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked }, other);
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if (((
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if (((_d = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _d === void 0 ? void 0 : _d.toReport) > 0)
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return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport }, other);
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return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: 0 }, other);
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}
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@@ -100,15 +100,15 @@ export function getTypeAndAmountFromRegistration(registration) {
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}
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if (registration.idCerfaType === CerfaType.CERFA_3517) {
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const payload = registration.payload.cerfa3517;
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const other = { collectable: payload.other.total, deductible: payload.deductible.total };
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const other = { collectable: payload.other.total, deductible: payload.deductible.total, toReport: (_e = payload.net.balanceSurplus) !== null && _e !== void 0 ? _e : 0 };
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if (payload === null || payload === void 0 ? void 0 : payload.isNil)
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return Object.assign({ type: CustomerVatType.VAT_TO_NIL, amount: 0 }, other);
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if (((
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return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: (
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if (((
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return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: (
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if (((
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return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: (
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if (((_f = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _f === void 0 ? void 0 : _f.toPay) > 0)
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return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: (_g = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _g === void 0 ? void 0 : _g.toPay }, other);
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if (((_h = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _h === void 0 ? void 0 : _h.refund) > 0)
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return Object.assign({ type: CustomerVatType.VAT_REFUND, amount: (_j = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _j === void 0 ? void 0 : _j.refund }, other);
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if (((_k = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _k === void 0 ? void 0 : _k.creditToReport) > 0 || ((_l = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _l === void 0 ? void 0 : _l.imputedCredit) > 0)
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return Object.assign({ type: CustomerVatType.VAT_REPORT, amount: (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _m === void 0 ? void 0 : _m.creditToReport) !== null && _o !== void 0 ? _o : (_p = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _p === void 0 ? void 0 : _p.imputedCredit }, other);
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return Object.assign({ type: CustomerVatType.VAT_TO_PAY, amount: 0 }, other);
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}
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return {
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@@ -1 +1 @@
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-
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach(() => {\n const result = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}
|
|
1
|
+
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n Cerfa3310_2023,\n Cerfa3514_2022,\n CerfaType,\n CustomerVatType,\n IRegistration,\n InterchangeHistory,\n ReadDeclaration,\n ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n state: RegistrationTickState.IN_PROGRESS,\n title: 'En cours de traitement',\n details: [],\n date: null,\n isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n if (registration.state === RegistrationState.IN_PROGRESS) {\n const data: ReadRegistrationTick[][] = [];\n\n declarations.forEach(() => {\n const result = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n details: [],\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n isPayment: false,\n },\n waitingState,\n waitingState,\n waitingState,\n ];\n\n if (registration.amountToPay && registration.amountToPay > 0) {\n result.push({\n ...waitingState,\n isPayment: true,\n });\n }\n\n data.push(result);\n });\n\n return data;\n } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n const data: ReadRegistrationTick[][] = [];\n declarations.forEach((declaration) => {\n const response: ReadRegistrationTick[] = [\n {\n state: RegistrationTickState.FINISHED,\n title: 'Déclaration envoyée',\n date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n details: [],\n },\n ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n title: d.label ?? null,\n details: d?.stateDetailsHistory,\n date: d.date ?? null,\n })),\n ];\n\n for (let index = declaration.states.length; index < 3; index += 1) {\n response.push({ ...waitingState, title: null });\n }\n\n if (isDefined(declaration.payment)) {\n response.push({\n state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n title: declaration.payment?.label ?? '',\n details: [],\n isPayment: true,\n date: declaration.payment.date ?? null,\n });\n }\n data.push(response);\n });\n\n return data;\n }\n\n return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; toReport?: number; } {\n if (registration.idCerfaType === CerfaType.CERFA_3310) {\n const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total, toReport: payload.credit.toReport ?? 0 };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n const other = { collectable: payload.other.total, deductible: payload.deductible.total, toReport: payload.net.balanceSurplus ?? 0 };\n if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n }\n\n return {\n type: null, amount: null, collectable: 0, deductible: 0,\n };\n}"]}
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@@ -15,24 +15,28 @@ const AdjustmentTypeList = exports.AdjustmentTypeList = [{
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15
15
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label: 'TVA trop collectée',
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16
16
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centuries: [2022, 2023, 2024, 2025],
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17
17
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key: 'vat.deductible.toImpute',
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18
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-
inputKey: 'adjustment.tooMuchCollected'
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18
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+
inputKey: 'adjustment.tooMuchCollected',
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19
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+
tooltip: '2C - Sommes à imputer, y compris acompte congés'
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19
20
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}, {
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20
21
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id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,
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21
22
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label: 'TVA pas assez collectée',
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22
23
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centuries: [2022, 2023, 2024, 2025],
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23
24
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key: 'vat.sumToAdd',
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24
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-
inputKey: 'adjustment.notEnoughCollected'
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25
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+
inputKey: 'adjustment.notEnoughCollected',
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26
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+
tooltip: '5B - Sommes à ajouter, y compris acompte congés'
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25
27
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}, {
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26
28
|
id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
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27
29
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label: 'TVA trop déduite',
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28
30
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centuries: [2022, 2023, 2024, 2025],
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31
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key: 'vat.sumToAdd',
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30
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-
inputKey: 'adjustment.tooMuchDeducted'
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32
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+
inputKey: 'adjustment.tooMuchDeducted',
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33
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+
tooltip: '5B - Sommes à ajouter, y compris acompte congés'
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31
34
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}, {
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32
35
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id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
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33
36
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label: 'TVA pas assez déduite',
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34
37
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centuries: [2022, 2023, 2024, 2025],
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35
38
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key: 'vat.deductible.toImpute',
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39
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+
tooltip: '2C - Sommes à imputer, y compris acompte congés',
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36
40
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inputKey: 'adjustment.notEnoughDeducted'
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37
41
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}];
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38
42
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//# sourceMappingURL=AdjustmentType.js.map
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"AdjustmentType.js","names":["AdjustmentTypeId","exports","undefined","AdjustmentTypeList","id","TOO_MUCH_COLLECTED","label","centuries","key","inputKey","NOT_ENOUGH_COLLECTED","TOO_MUCH_DEDUCTED","NOT_ENOUGH_DEDUCTED"],"sources":["../../../ts/types/Enum/AdjustmentType.ts"],"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];"],"mappings":";;;;;AAAA,IAAYA,gBAKX,GAAAC,OAAA,CALWD,gBAKX,GAAAE,SAAA;AALD,WAAYF,gBAAgB;EAC1BA,gBAAA,CAAAA,gBAAA,kDAAsB;EACtBA,gBAAA,CAAAA,gBAAA,sDAAwB;EACxBA,gBAAA,CAAAA,gBAAA,gDAAqB;EACrBA,gBAAA,CAAAA,gBAAA,oDAAuB;AACzB,CAAC,EALWA,gBAAgB,KAAAC,OAAA,CAAhBD,gBAKX,GALWA,gBAAgB;AAOrB,MAAMG,kBAAkB,GAAAF,OAAA,CAAlBE,kBAAkB,
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{"version":3,"file":"AdjustmentType.js","names":["AdjustmentTypeId","exports","undefined","AdjustmentTypeList","id","TOO_MUCH_COLLECTED","label","centuries","key","inputKey","tooltip","NOT_ENOUGH_COLLECTED","TOO_MUCH_DEDUCTED","NOT_ENOUGH_DEDUCTED"],"sources":["../../../ts/types/Enum/AdjustmentType.ts"],"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];"],"mappings":";;;;;AAAA,IAAYA,gBAKX,GAAAC,OAAA,CALWD,gBAKX,GAAAE,SAAA;AALD,WAAYF,gBAAgB;EAC1BA,gBAAA,CAAAA,gBAAA,kDAAsB;EACtBA,gBAAA,CAAAA,gBAAA,sDAAwB;EACxBA,gBAAA,CAAAA,gBAAA,gDAAqB;EACrBA,gBAAA,CAAAA,gBAAA,oDAAuB;AACzB,CAAC,EALWA,gBAAgB,KAAAC,OAAA,CAAhBD,gBAKX,GALWA,gBAAgB;AAOrB,MAAMG,kBAAkB,GAAAF,OAAA,CAAlBE,kBAAkB,GAAwH,CACrJ;EACEC,EAAE,EAAEJ,gBAAgB,CAACK,kBAAkB;EACvCC,KAAK,EAAE,oBAAoB;EAC3BC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,GAAG,EAAE,yBAAyB;EAC9BC,QAAQ,EAAE,6BAA6B;EACvCC,OAAO,EAAE;CACV,EACD;EACEN,EAAE,EAAEJ,gBAAgB,CAACW,oBAAoB;EACzCL,KAAK,EAAE,yBAAyB;EAChCC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,GAAG,EAAE,cAAc;EACnBC,QAAQ,EAAE,+BAA+B;EACzCC,OAAO,EAAE;CACV,EACD;EACEN,EAAE,EAAEJ,gBAAgB,CAACY,iBAAiB;EACtCN,KAAK,EAAE,kBAAkB;EACzBC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,GAAG,EAAE,cAAc;EACnBC,QAAQ,EAAE,4BAA4B;EACtCC,OAAO,EAAE;CACV,EACD;EACEN,EAAE,EAAEJ,gBAAgB,CAACa,mBAAmB;EACxCP,KAAK,EAAE,uBAAuB;EAC9BC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,GAAG,EAAE,yBAAyB;EAC9BE,OAAO,EAAE,iDAAiD;EAC1DD,QAAQ,EAAE;CACX,CACF"}
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{"version":3,"file":"3310.js","names":[],"sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"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 immobilizations: number;\n otherGoodsAndServices: number;\n report: number;\n toImpute: number;\n total: number;\n onImportOtherThanOilProducts: number;\n coefficient: number;\n onOilProducts: number;\n },\n otherRate: {\n oldRate: BaseAndTax,\n at1Dot75: BaseAndTax,\n at1Dot05: BaseAndTax,\n at10: BaseAndTax,\n atCorse2Dot1: BaseAndTax,\n atCorse0Dot9: BaseAndTax,\n at2Dot1: BaseAndTax,\n author: BaseAndTax,\n }\n },\n credit: {\n amount: number;\n refundAsked: number;\n transferedToSocietyHeadOfGroup: number;\n assimiledTaxes: number;\n toReport: number;\n ticRefund: number;\n ticTransfered: number;\n },\n toPay: {\n netDue: number;\n acquittedBySocietyHeadOfGroup: number;\n total: number;\n },\n isDGE: boolean;\n isUniq: boolean;\n tic?: {\n ticfe?: Tic,\n ticgn?: Tic,\n ticc?: Tic,\n total?: Tic,\n },\n}\n\nexport type PayloadCerfa3310_2023 = {\n isHolidayDeposit: boolean;\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n isNil: 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};"],"mappings":""}
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{"version":3,"file":"3310.js","names":[],"sources":["../../../../../ts/types/Interface/api/cerfa/3310.ts"],"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 immobilizations: number;\n otherGoodsAndServices: number;\n report: number;\n toImpute: number;\n total: number;\n onImportOtherThanOilProducts: number;\n coefficient: number;\n onOilProducts: number;\n },\n otherRate: {\n oldRate: BaseAndTax,\n at1Dot75: BaseAndTax,\n at1Dot05: BaseAndTax,\n at10: BaseAndTax,\n atCorse2Dot1: BaseAndTax,\n atCorse0Dot9: BaseAndTax,\n at2Dot1: BaseAndTax,\n author: BaseAndTax,\n }\n },\n credit: {\n amount: number;\n refundAsked: number;\n transferedToSocietyHeadOfGroup: number;\n assimiledTaxes: number;\n toReport: number;\n ticRefund: number;\n ticTransfered: number;\n },\n toPay: {\n netDue: number;\n acquittedBySocietyHeadOfGroup: number;\n total: number;\n },\n isDGE: boolean;\n isUniq: boolean;\n tic?: {\n ticfe?: Tic,\n ticgn?: Tic,\n ticc?: Tic,\n total?: Tic,\n },\n}\n\nexport type PayloadCerfa3310_2023 = {\n isHolidayDeposit: boolean;\n startDate: string;\n endDate: string;\n society: ISociety;\n setting: ISocietyGescom | null;\n isNil: 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};"],"mappings":""}
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@@ -15,7 +15,7 @@ var _utils = require("../utils");
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function _getRequireWildcardCache(nodeInterop) { if (typeof WeakMap !== "function") return null; var cacheBabelInterop = new WeakMap(); var cacheNodeInterop = new WeakMap(); return (_getRequireWildcardCache = function (nodeInterop) { return nodeInterop ? cacheNodeInterop : cacheBabelInterop; })(nodeInterop); }
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function _interopRequireWildcard(obj, nodeInterop) { if (!nodeInterop && obj && obj.__esModule) { return obj; } if (obj === null || typeof obj !== "object" && typeof obj !== "function") { return { default: obj }; } var cache = _getRequireWildcardCache(nodeInterop); if (cache && cache.has(obj)) { return cache.get(obj); } var newObj = {}; var hasPropertyDescriptor = Object.defineProperty && Object.getOwnPropertyDescriptor; for (var key in obj) { if (key !== "default" && Object.prototype.hasOwnProperty.call(obj, key)) { var desc = hasPropertyDescriptor ? Object.getOwnPropertyDescriptor(obj, key) : null; if (desc && (desc.get || desc.set)) { Object.defineProperty(newObj, key, desc); } else { newObj[key] = obj[key]; } } } newObj.default = obj; if (cache) { cache.set(obj, newObj); } return newObj; }
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function 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 = (0, _classValidator.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, _classValidator.isDefined)(payload.society.siret);
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const vats = Object.values(_Vat.Vat);
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const frenchVat = vats.filter(v => !v.isVatImportation && !v.isVatIntracom).map(v => v.id);
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@@ -58,8 +58,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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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 = (0, _utils.setZeroIfIsNegative)((0, _utils.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 = (0, _utils.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 = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
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const untaxedOther = (0, _utils.setZeroIfIsNegative)((0, _utils.getAmountByAccountNumber)(vatEntries.filter(ae => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
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@@ -94,12 +95,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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const immobilizationTax = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries, ['2']));
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const otherGoodsAndServices = (0, _utils.setZeroIfIsNegative)((0, _utils.getTaxAmountByAccountNumber)(vatEntries.filter(e => vats.filter(v => !v.isVatImportation).map(v => v.id).includes(e.idVat)), ['6']));
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const otherDeductibles = (0, _utils.setZeroIfIsNegative)((0, _utils.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 = (0, _lodash.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 ? (0, _lodash.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 = (0, _lodash.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 = (0, _utils.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? (0, _lodash.round)(((
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const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(
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const sumToAdd = (0, _utils.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? (0, _lodash.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) : (0, _lodash.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 ${(_v = payload.comment) !== null && _v !== void 0 ? _v : ''}` : (_w = payload.comment) !== null && _w !== void 0 ? _w : null;
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const initialPayload = {
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isNil,
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isDGE: false,
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@@ -112,7 +113,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`
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},
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numbers: {
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SIE: (
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SIE: (_y = (_x = payload.sie) === null || _x === void 0 ? void 0 : _x.sages) !== null && _y !== void 0 ? _y : null,
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folder: null,
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key: null,
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period: null,
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@@ -124,7 +125,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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},
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service: {
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address: {
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full: (0, _classValidator.isDefined)((
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full: (0, _classValidator.isDefined)((_0 = (_z = payload.sie) === null || _z === void 0 ? void 0 : _z.address) === null || _0 === void 0 ? void 0 : _0.address1) ? `${(_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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period: {
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@@ -140,13 +141,13 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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}
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},
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siret: {
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first: (0, _classValidator.isDefined)(payload.society.siret) ? (
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second: (0, _classValidator.isDefined)(payload.society.siret) ? (
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first: (0, _classValidator.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: (0, _classValidator.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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@@ -160,29 +161,29 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
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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 : (0, _lodash.round)((
|
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releaseFromConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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|
+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.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 : (0, _lodash.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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|
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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|
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purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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|
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regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
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|
+
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.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 : (0, _lodash.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 : (0, _lodash.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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|
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distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
+
distanceSelling: isNil || isHolidayDeposit ? 0 : (0, _lodash.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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|
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withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
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importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
+
withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : (0, _lodash.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 : (0, _lodash.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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|
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energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
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oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
-
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
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|
-
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
183
|
-
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
184
|
-
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
185
|
-
internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
180
|
+
energyDelivery: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_35 = (_34 = payload.untaxedOperations) === null || _34 === void 0 ? void 0 : _34.energyDelivery) !== null && _35 !== void 0 ? _35 : 0),
|
|
181
|
+
oilProductsConsumption: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_37 = (_36 = payload.untaxedOperations) === null || _36 === void 0 ? void 0 : _36.oilProductsConsumption) !== null && _37 !== void 0 ? _37 : 0),
|
|
182
|
+
importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_39 = (_38 = payload.untaxedOperations) === null || _38 === void 0 ? void 0 : _38.importPetrolInSuspensiveSystem) !== null && _39 !== void 0 ? _39 : 0),
|
|
183
|
+
purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_41 = (_40 = payload.untaxedOperations) === null || _40 === void 0 ? void 0 : _40.purchaseInFranchise) !== null && _41 !== void 0 ? _41 : 0),
|
|
184
|
+
saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_43 = (_42 = payload.untaxedOperations) === null || _42 === void 0 ? void 0 : _42.saleOfServicesNotInFrance) !== null && _43 !== void 0 ? _43 : 0),
|
|
185
|
+
regularizations: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_45 = (_44 = payload.untaxedOperations) === null || _44 === void 0 ? void 0 : _44.regularizations) !== null && _45 !== void 0 ? _45 : 0),
|
|
186
|
+
internalUniq: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_47 = (_46 = payload.untaxedOperations) === null || _46 === void 0 ? void 0 : _46.internalUniq) !== null && _47 !== void 0 ? _47 : 0)
|
|
186
187
|
},
|
|
187
188
|
vat: {
|
|
188
189
|
carrieredOutInFrance: {
|
|
@@ -211,12 +212,12 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
211
212
|
},
|
|
212
213
|
oilProducts: {
|
|
213
214
|
normalRate20: {
|
|
214
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
215
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
215
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
216
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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
|
|
216
217
|
},
|
|
217
218
|
reduceRate13: {
|
|
218
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
219
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
219
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
220
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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
|
|
220
221
|
}
|
|
221
222
|
},
|
|
222
223
|
importations: {
|
|
@@ -246,34 +247,34 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
246
247
|
}
|
|
247
248
|
},
|
|
248
249
|
previouslyDeductedToBeReturned: {
|
|
249
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
250
|
-
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
251
|
-
total: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
250
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
251
|
+
otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
252
|
+
total: isNil || isHolidayDeposit ? 0 : (0, _lodash.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)
|
|
252
253
|
},
|
|
253
254
|
sumToAdd,
|
|
254
255
|
grossDue: 0,
|
|
255
256
|
onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
|
|
256
|
-
toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
257
|
+
toMonaco: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_74 = (_73 = payload.vat) === null || _73 === void 0 ? void 0 : _73.toMonaco) !== null && _74 !== void 0 ? _74 : 0),
|
|
257
258
|
deductible: {
|
|
258
259
|
immobilizations: isNil || isHolidayDeposit ? 0 : immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0,
|
|
259
260
|
otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0,
|
|
260
261
|
other: {
|
|
261
|
-
oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
262
|
+
oil: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
262
263
|
thanOilProducts: 0,
|
|
263
264
|
collected: 0,
|
|
264
265
|
total: isNil || isHolidayDeposit ? 0 : otherDeductibles
|
|
265
266
|
},
|
|
266
267
|
report,
|
|
267
|
-
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
268
|
+
toImpute: isNil || isHolidayDeposit ? 0 : (0, _lodash.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,
|
|
268
269
|
total: 0,
|
|
269
270
|
onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
|
|
270
271
|
coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
|
|
271
|
-
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
272
|
+
onOilProducts: isNil || isHolidayDeposit ? 0 : (0, _lodash.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)
|
|
272
273
|
},
|
|
273
274
|
otherRate: {
|
|
274
275
|
oldRate: {
|
|
275
|
-
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
276
|
-
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
276
|
+
base: isNil || isHolidayDeposit ? 0 : (0, _lodash.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),
|
|
277
|
+
tax: isNil || isHolidayDeposit ? 0 : (0, _lodash.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)
|
|
277
278
|
},
|
|
278
279
|
at1Dot75: {
|
|
279
280
|
base: 0,
|
|
@@ -307,16 +308,16 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
307
308
|
},
|
|
308
309
|
credit: {
|
|
309
310
|
amount: 0,
|
|
310
|
-
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
311
|
-
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
312
|
-
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
311
|
+
refundAsked: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_94 = (_93 = payload.credit) === null || _93 === void 0 ? void 0 : _93.refundAsked) !== null && _94 !== void 0 ? _94 : 0),
|
|
312
|
+
transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_96 = (_95 = payload.credit) === null || _95 === void 0 ? void 0 : _95.transferedToSocietyHeadOfGroup) !== null && _96 !== void 0 ? _96 : 0),
|
|
313
|
+
assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_98 = (_97 = payload.credit) === null || _97 === void 0 ? void 0 : _97.assimiledTaxes) !== null && _98 !== void 0 ? _98 : 0),
|
|
313
314
|
toReport: 0,
|
|
314
315
|
ticRefund: 0,
|
|
315
316
|
ticTransfered: 0
|
|
316
317
|
},
|
|
317
318
|
toPay: {
|
|
318
319
|
netDue: 0,
|
|
319
|
-
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((
|
|
320
|
+
acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, _lodash.round)((_100 = (_99 = payload.toPay) === null || _99 === void 0 ? void 0 : _99.acquittedBySocietyHeadOfGroup) !== null && _100 !== void 0 ? _100 : 0),
|
|
320
321
|
total: 0
|
|
321
322
|
},
|
|
322
323
|
tic: {
|
|
@@ -330,7 +331,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
|
|
|
330
331
|
initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
|
|
331
332
|
initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
|
|
332
333
|
initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
|
|
333
|
-
initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((
|
|
334
|
+
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;
|
|
334
335
|
return initialPayload;
|
|
335
336
|
}
|
|
336
337
|
function getCerfa3310Century23RegistrationFields(data) {
|
|
@@ -1266,10 +1267,17 @@ const cerfa3310Century23Fields = exports.cerfa3310Century23Fields = [{
|
|
|
1266
1267
|
}, {
|
|
1267
1268
|
sectionName: 'TVA déductible',
|
|
1268
1269
|
childrens: [{
|
|
1269
|
-
label: '
|
|
1270
|
-
key: 'deductible.
|
|
1270
|
+
label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',
|
|
1271
|
+
key: 'vat.deductible.toReport',
|
|
1271
1272
|
type: 'number'
|
|
1272
|
-
},
|
|
1273
|
+
},
|
|
1274
|
+
/* {
|
|
1275
|
+
GERE DANS LES REGULARISATIONS
|
|
1276
|
+
label: '2C - Sommes à imputer, y compris acompte congés',
|
|
1277
|
+
key: 'vat.deductible.toImpute',
|
|
1278
|
+
type: 'number',
|
|
1279
|
+
}, */
|
|
1280
|
+
{
|
|
1273
1281
|
label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
|
|
1274
1282
|
key: 'vat.deductible.coefficient',
|
|
1275
1283
|
type: 'number'
|