@silexpert/core 1.1.56 → 1.1.58

package/es/utils/vat/3310/century23.js

@@ -4,7 +4,7 @@ import { round as _round, flatten, uniqBy } from 'lodash';
 import { Vat } from '../../../types/Enum/Vat';
 import { getAmountByAccountNumber, getTaxAmountByAccountNumber, setZeroIfIsNegative, textFormatting, } from '../utils';
 export function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries = []) {
-    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;
+    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;
     const shouldHaveVatCode = isDefined((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && isDefined(payload.society.siret);
     const vats = Object.values(Vat);
     const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
@@ -47,8 +47,9 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
     const taxedImportAccounts = ['6'];
     const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
-    const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
+    const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
     const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
+    console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
     // Opérations non taxées
     const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
     const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
@@ -88,12 +89,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
     const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
     const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
-    const report = (_d = (_c = (_b = payload.previousVatDeclaration) === null || _b === void 0 ? void 0 : _b.credit) === null || _c === void 0 ? void 0 : _c.toReport) !== null && _d !== void 0 ? _d : 0;
-    const coefficient = _round((_g = (_f = (_e = payload.vat) === null || _e === void 0 ? void 0 : _e.deductible) === null || _f === void 0 ? void 0 : _f.coefficient) !== null && _g !== void 0 ? _g : 100, 2);
+    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;
+    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);
     const isNil = payload.isNil === true;
     const isHolidayDeposit = payload.isHolidayDeposit === true;
-    const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round(((_k = (_j = (_h = payload.previousVatDeclaration) === null || _h === void 0 ? void 0 : _h.toPay) === null || _j === void 0 ? void 0 : _j.total) !== null && _k !== void 0 ? _k : 0) * 0.8)) : (_round((_m = (_l = payload.vat) === null || _l === void 0 ? void 0 : _l.sumToAdd) !== null && _m !== void 0 ? _m : 0) + mxToAdd));
-    const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_o = payload.comment) !== null && _o !== void 0 ? _o : ''}` : ((_p = payload.comment) !== null && _p !== void 0 ? _p : null);
+    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));
+    const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_v = payload.comment) !== null && _v !== void 0 ? _v : ''}` : ((_w = payload.comment) !== null && _w !== void 0 ? _w : null);
     const initialPayload = {
         isNil,
         isDGE: false,
@@ -106,7 +107,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
                     full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
                 },
                 numbers: {
-                    SIE: (_r = (_q = payload.sie) === null || _q === void 0 ? void 0 : _q.sages) !== null && _r !== void 0 ? _r : null,
+                    SIE: (_y = (_x = payload.sie) === null || _x === void 0 ? void 0 : _x.sages) !== null && _y !== void 0 ? _y : null,
                     folder: null,
                     key: null,
                     period: null,
@@ -118,7 +119,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
             },
             service: {
                 address: {
-                    full: isDefined((_t = (_s = payload.sie) === null || _s === void 0 ? void 0 : _s.address) === null || _t === void 0 ? void 0 : _t.address1) ? `${(_u = payload.sie) === null || _u === void 0 ? void 0 : _u.address.address1}\n${(_v = payload.sie) === null || _v === void 0 ? void 0 : _v.address.address2}\n${(_w = payload.sie) === null || _w === void 0 ? void 0 : _w.address.address3}\n${(_x = payload.sie) === null || _x === void 0 ? void 0 : _x.address.address4}\n${(_y = payload.sie) === null || _y === void 0 ? void 0 : _y.address.address5}` : null,
+                    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,
                 },
             },
             period: {
@@ -134,13 +135,13 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
                 },
             },
             siret: {
-                first: isDefined(payload.society.siret) ? ((_0 = (_z = payload.society.siret) === null || _z === void 0 ? void 0 : _z.slice(0, 9)) !== null && _0 !== void 0 ? _0 : null) : null,
-                second: isDefined(payload.society.siret) ? ((_2 = (_1 = payload.society.siret) === null || _1 === void 0 ? void 0 : _1.slice(5)) !== null && _2 !== void 0 ? _2 : null) : null,
+                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,
+                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,
             },
             intracommunityVat: {
-                first: shouldHaveVatCode ? ((_5 = (_4 = (_3 = payload.setting) === null || _3 === void 0 ? void 0 : _3.tvaCode) === null || _4 === void 0 ? void 0 : _4.slice(0, 2)) !== null && _5 !== void 0 ? _5 : null) : null,
-                second: shouldHaveVatCode ? ((_8 = (_7 = (_6 = payload.setting) === null || _6 === void 0 ? void 0 : _6.tvaCode) === null || _7 === void 0 ? void 0 : _7.slice(2, 4)) !== null && _8 !== void 0 ? _8 : null) : null,
-                third: shouldHaveVatCode ? ((_10 = (_9 = payload.society.siret) === null || _9 === void 0 ? void 0 : _9.slice(0, 9)) !== null && _10 !== void 0 ? _10 : null) : null,
+                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,
+                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,
+                third: shouldHaveVatCode ? ((_17 = (_16 = payload.society.siret) === null || _16 === void 0 ? void 0 : _16.slice(0, 9)) !== null && _17 !== void 0 ? _17 : null) : null,
             },
             payment: {
                 date: dayjs().format('YYYY-MM-DD'),
@@ -154,29 +155,29 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
             other: isNil || isHolidayDeposit ? 0 : taxedOther,
             purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,
             import: isNil || isHolidayDeposit ? 0 : taxedImport,
-            withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_12 = (_11 = payload.taxedOperations) === null || _11 === void 0 ? void 0 : _11.withdrawSuspensiveRegime) !== null && _12 !== void 0 ? _12 : 0),
-            releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_14 = (_13 = payload.taxedOperations) === null || _13 === void 0 ? void 0 : _13.releaseFromConsumption) !== null && _14 !== void 0 ? _14 : 0),
+            withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_19 = (_18 = payload.taxedOperations) === null || _18 === void 0 ? void 0 : _18.withdrawSuspensiveRegime) !== null && _19 !== void 0 ? _19 : 0),
+            releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round((_21 = (_20 = payload.taxedOperations) === null || _20 === void 0 ? void 0 : _20.releaseFromConsumption) !== null && _21 !== void 0 ? _21 : 0),
             intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
-            energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_16 = (_15 = payload.taxedOperations) === null || _15 === void 0 ? void 0 : _15.energyDelivery) !== null && _16 !== void 0 ? _16 : 0),
-            purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_18 = (_17 = payload.taxedOperations) === null || _17 === void 0 ? void 0 : _17.purchaseOfServicesNotInFrance) !== null && _18 !== void 0 ? _18 : 0),
-            regularizations: isNil || isHolidayDeposit ? 0 : _round((_20 = (_19 = payload.taxedOperations) === null || _19 === void 0 ? void 0 : _19.regularizations) !== null && _20 !== void 0 ? _20 : 0),
+            energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_23 = (_22 = payload.taxedOperations) === null || _22 === void 0 ? void 0 : _22.energyDelivery) !== null && _23 !== void 0 ? _23 : 0),
+            purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_25 = (_24 = payload.taxedOperations) === null || _24 === void 0 ? void 0 : _24.purchaseOfServicesNotInFrance) !== null && _25 !== void 0 ? _25 : 0),
+            regularizations: isNil || isHolidayDeposit ? 0 : _round((_27 = (_26 = payload.taxedOperations) === null || _26 === void 0 ? void 0 : _26.regularizations) !== null && _27 !== void 0 ? _27 : 0),
         },
         untaxedOperations: {
             exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
             other: isNil || isHolidayDeposit ? 0 : untaxedOther,
-            distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_22 = (_21 = payload.untaxedOperations) === null || _21 === void 0 ? void 0 : _21.distanceSelling) !== null && _22 !== void 0 ? _22 : 0),
+            distanceSelling: isNil || isHolidayDeposit ? 0 : _round((_29 = (_28 = payload.untaxedOperations) === null || _28 === void 0 ? void 0 : _28.distanceSelling) !== null && _29 !== void 0 ? _29 : 0),
             import: isNil || isHolidayDeposit ? 0 : untaxedImport,
-            withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_24 = (_23 = payload.untaxedOperations) === null || _23 === void 0 ? void 0 : _23.withdrawSuspensiveRegime) !== null && _24 !== void 0 ? _24 : 0),
-            importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_26 = (_25 = payload.untaxedOperations) === null || _25 === void 0 ? void 0 : _25.importInSuspensiveSystem) !== null && _26 !== void 0 ? _26 : 0),
+            withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round((_31 = (_30 = payload.untaxedOperations) === null || _30 === void 0 ? void 0 : _30.withdrawSuspensiveRegime) !== null && _31 !== void 0 ? _31 : 0),
+            importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_33 = (_32 = payload.untaxedOperations) === null || _32 === void 0 ? void 0 : _32.importInSuspensiveSystem) !== null && _33 !== void 0 ? _33 : 0),
             intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,
             intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,
-            energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_28 = (_27 = payload.untaxedOperations) === null || _27 === void 0 ? void 0 : _27.energyDelivery) !== null && _28 !== void 0 ? _28 : 0),
-            oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_30 = (_29 = payload.untaxedOperations) === null || _29 === void 0 ? void 0 : _29.oilProductsConsumption) !== null && _30 !== void 0 ? _30 : 0),
-            importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_32 = (_31 = payload.untaxedOperations) === null || _31 === void 0 ? void 0 : _31.importPetrolInSuspensiveSystem) !== null && _32 !== void 0 ? _32 : 0),
-            purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_34 = (_33 = payload.untaxedOperations) === null || _33 === void 0 ? void 0 : _33.purchaseInFranchise) !== null && _34 !== void 0 ? _34 : 0),
-            saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_36 = (_35 = payload.untaxedOperations) === null || _35 === void 0 ? void 0 : _35.saleOfServicesNotInFrance) !== null && _36 !== void 0 ? _36 : 0),
-            regularizations: isNil || isHolidayDeposit ? 0 : _round((_38 = (_37 = payload.untaxedOperations) === null || _37 === void 0 ? void 0 : _37.regularizations) !== null && _38 !== void 0 ? _38 : 0),
-            internalUniq: isNil || isHolidayDeposit ? 0 : _round((_40 = (_39 = payload.untaxedOperations) === null || _39 === void 0 ? void 0 : _39.internalUniq) !== null && _40 !== void 0 ? _40 : 0),
+            energyDelivery: isNil || isHolidayDeposit ? 0 : _round((_35 = (_34 = payload.untaxedOperations) === null || _34 === void 0 ? void 0 : _34.energyDelivery) !== null && _35 !== void 0 ? _35 : 0),
+            oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round((_37 = (_36 = payload.untaxedOperations) === null || _36 === void 0 ? void 0 : _36.oilProductsConsumption) !== null && _37 !== void 0 ? _37 : 0),
+            importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round((_39 = (_38 = payload.untaxedOperations) === null || _38 === void 0 ? void 0 : _38.importPetrolInSuspensiveSystem) !== null && _39 !== void 0 ? _39 : 0),
+            purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round((_41 = (_40 = payload.untaxedOperations) === null || _40 === void 0 ? void 0 : _40.purchaseInFranchise) !== null && _41 !== void 0 ? _41 : 0),
+            saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round((_43 = (_42 = payload.untaxedOperations) === null || _42 === void 0 ? void 0 : _42.saleOfServicesNotInFrance) !== null && _43 !== void 0 ? _43 : 0),
+            regularizations: isNil || isHolidayDeposit ? 0 : _round((_45 = (_44 = payload.untaxedOperations) === null || _44 === void 0 ? void 0 : _44.regularizations) !== null && _45 !== void 0 ? _45 : 0),
+            internalUniq: isNil || isHolidayDeposit ? 0 : _round((_47 = (_46 = payload.untaxedOperations) === null || _46 === void 0 ? void 0 : _46.internalUniq) !== null && _47 !== void 0 ? _47 : 0),
         },
         vat: {
             carrieredOutInFrance: {
@@ -205,12 +206,12 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
             },
             oilProducts: {
                 normalRate20: {
-                    base: isNil || isHolidayDeposit ? 0 : _round((_44 = (_43 = (_42 = (_41 = payload.vat) === null || _41 === void 0 ? void 0 : _41.oilProducts) === null || _42 === void 0 ? void 0 : _42.normalRate20) === null || _43 === void 0 ? void 0 : _43.base) !== null && _44 !== void 0 ? _44 : 0),
-                    tax: isNil || isHolidayDeposit ? 0 : (_round((_48 = (_47 = (_46 = (_45 = payload.vat) === null || _45 === void 0 ? void 0 : _45.oilProducts) === null || _46 === void 0 ? void 0 : _46.normalRate20) === null || _47 === void 0 ? void 0 : _47.base) !== null && _48 !== void 0 ? _48 : 0) * 0.02),
+                    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),
+                    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),
                 },
                 reduceRate13: {
-                    base: isNil || isHolidayDeposit ? 0 : _round((_52 = (_51 = (_50 = (_49 = payload.vat) === null || _49 === void 0 ? void 0 : _49.oilProducts) === null || _50 === void 0 ? void 0 : _50.reduceRate13) === null || _51 === void 0 ? void 0 : _51.base) !== null && _52 !== void 0 ? _52 : 0),
-                    tax: isNil || isHolidayDeposit ? 0 : (_round((_56 = (_55 = (_54 = (_53 = payload.vat) === null || _53 === void 0 ? void 0 : _53.oilProducts) === null || _54 === void 0 ? void 0 : _54.reduceRate13) === null || _55 === void 0 ? void 0 : _55.base) !== null && _56 !== void 0 ? _56 : 0) * 0.013),
+                    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),
+                    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),
                 },
             },
             importations: {
@@ -240,34 +241,34 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
                 },
             },
             previouslyDeductedToBeReturned: {
-                onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_59 = (_58 = (_57 = payload.vat) === null || _57 === void 0 ? void 0 : _57.previouslyDeductedToBeReturned) === null || _58 === void 0 ? void 0 : _58.onOilProducts) !== null && _59 !== void 0 ? _59 : 0),
-                otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round((_62 = (_61 = (_60 = payload.vat) === null || _60 === void 0 ? void 0 : _60.previouslyDeductedToBeReturned) === null || _61 === void 0 ? void 0 : _61.otherThanOilProducts) !== null && _62 !== void 0 ? _62 : 0),
-                total: isNil || isHolidayDeposit ? 0 : _round((_65 = (_64 = (_63 = payload.vat) === null || _63 === void 0 ? void 0 : _63.previouslyDeductedToBeReturned) === null || _64 === void 0 ? void 0 : _64.total) !== null && _65 !== void 0 ? _65 : 0),
+                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),
+                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),
+                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),
             },
             sumToAdd,
             grossDue: 0,
             onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,
-            toMonaco: isNil || isHolidayDeposit ? 0 : _round((_67 = (_66 = payload.vat) === null || _66 === void 0 ? void 0 : _66.toMonaco) !== null && _67 !== void 0 ? _67 : 0),
+            toMonaco: isNil || isHolidayDeposit ? 0 : _round((_74 = (_73 = payload.vat) === null || _73 === void 0 ? void 0 : _73.toMonaco) !== null && _74 !== void 0 ? _74 : 0),
             deductible: {
                 immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax !== null && immobilizationTax !== void 0 ? immobilizationTax : 0),
                 otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices !== null && otherGoodsAndServices !== void 0 ? otherGoodsAndServices : 0),
                 other: {
-                    oil: isNil || isHolidayDeposit ? 0 : _round((_71 = (_70 = (_69 = (_68 = payload.vat) === null || _68 === void 0 ? void 0 : _68.deductible) === null || _69 === void 0 ? void 0 : _69.other) === null || _70 === void 0 ? void 0 : _70.oil) !== null && _71 !== void 0 ? _71 : 0),
+                    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),
                     thanOilProducts: 0,
                     collected: 0,
                     total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
                 },
                 report,
-                toImpute: isNil || isHolidayDeposit ? 0 : (_round((_74 = (_73 = (_72 = payload.vat) === null || _72 === void 0 ? void 0 : _72.deductible) === null || _73 === void 0 ? void 0 : _73.toImpute) !== null && _74 !== void 0 ? _74 : 0) + mxToSub),
+                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),
                 total: 0,
                 onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
                 coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
-                onOilProducts: isNil || isHolidayDeposit ? 0 : _round((_77 = (_76 = (_75 = payload.vat) === null || _75 === void 0 ? void 0 : _75.deductible) === null || _76 === void 0 ? void 0 : _76.onOilProducts) !== null && _77 !== void 0 ? _77 : 0),
+                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),
             },
             otherRate: {
                 oldRate: {
-                    base: isNil || isHolidayDeposit ? 0 : _round((_81 = (_80 = (_79 = (_78 = payload.vat) === null || _78 === void 0 ? void 0 : _78.otherRate) === null || _79 === void 0 ? void 0 : _79.oldRate) === null || _80 === void 0 ? void 0 : _80.base) !== null && _81 !== void 0 ? _81 : 0),
-                    tax: isNil || isHolidayDeposit ? 0 : _round((_85 = (_84 = (_83 = (_82 = payload.vat) === null || _82 === void 0 ? void 0 : _82.otherRate) === null || _83 === void 0 ? void 0 : _83.oldRate) === null || _84 === void 0 ? void 0 : _84.tax) !== null && _85 !== void 0 ? _85 : 0),
+                    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),
+                    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),
                 },
                 at1Dot75: {
                     base: 0,
@@ -301,16 +302,16 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
         },
         credit: {
             amount: 0,
-            refundAsked: isNil || isHolidayDeposit ? 0 : _round((_87 = (_86 = payload.credit) === null || _86 === void 0 ? void 0 : _86.refundAsked) !== null && _87 !== void 0 ? _87 : 0),
-            transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_89 = (_88 = payload.credit) === null || _88 === void 0 ? void 0 : _88.transferedToSocietyHeadOfGroup) !== null && _89 !== void 0 ? _89 : 0),
-            assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_91 = (_90 = payload.credit) === null || _90 === void 0 ? void 0 : _90.assimiledTaxes) !== null && _91 !== void 0 ? _91 : 0),
+            refundAsked: isNil || isHolidayDeposit ? 0 : _round((_94 = (_93 = payload.credit) === null || _93 === void 0 ? void 0 : _93.refundAsked) !== null && _94 !== void 0 ? _94 : 0),
+            transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_96 = (_95 = payload.credit) === null || _95 === void 0 ? void 0 : _95.transferedToSocietyHeadOfGroup) !== null && _96 !== void 0 ? _96 : 0),
+            assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round((_98 = (_97 = payload.credit) === null || _97 === void 0 ? void 0 : _97.assimiledTaxes) !== null && _98 !== void 0 ? _98 : 0),
             toReport: 0,
             ticRefund: 0,
             ticTransfered: 0,
         },
         toPay: {
             netDue: 0,
-            acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_93 = (_92 = payload.toPay) === null || _92 === void 0 ? void 0 : _92.acquittedBySocietyHeadOfGroup) !== null && _93 !== void 0 ? _93 : 0),
+            acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round((_100 = (_99 = payload.toPay) === null || _99 === void 0 ? void 0 : _99.acquittedBySocietyHeadOfGroup) !== null && _100 !== void 0 ? _100 : 0),
             total: 0,
         },
         tic: {
@@ -324,7 +325,7 @@ export function getCerfa3310Century23Payload(accountingEntries, payload, updated
     initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
     initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
     initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
-    initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_96 = (_95 = (_94 = initialPayload.tic) === null || _94 === void 0 ? void 0 : _94.total) === null || _95 === void 0 ? void 0 : _95.tax) !== null && _96 !== void 0 ? _96 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
+    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;
     return initialPayload;
 }
 export function getCerfa3310Century23RegistrationFields(data) {
@@ -1407,15 +1408,24 @@ export const cerfa3310Century23Fields = [{
         ],
     }, {
         sectionName: 'TVA déductible',
-        childrens: [{
-                label: '2C - Sommes à imputer, y compris acompte congés',
-                key: 'deductible.toImpute',
+        childrens: [
+            {
+                label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',
+                key: 'vat.deductible.toReport',
                 type: 'number',
-            }, {
+            },
+            /* {
+              GERE DANS LES REGULARISATIONS
+              label: '2C - Sommes à imputer, y compris acompte congés',
+              key: 'vat.deductible.toImpute',
+              type: 'number',
+            }, */
+            {
                 label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
                 key: 'vat.deductible.coefficient',
                 type: 'number',
-            }],
+            }
+        ],
     }, {
         sectionName: 'Détermination du montant à payer',
         childrens: [