@silexpert/core 1.1.67 → 1.1.69
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/BalanceSheet.d.ts +2 -2
- package/es/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/es/types/Enum/BalanceSheet.js +2 -2
- package/es/types/Enum/BalanceSheet.js.map +1 -1
- package/es/utils/vat/3310/century23.d.ts.map +1 -1
- package/es/utils/vat/3310/century23.js +22 -1
- package/es/utils/vat/3310/century23.js.map +1 -1
- package/es/utils/vat/3517/century23.d.ts.map +1 -1
- package/es/utils/vat/3517/century23.js +27 -32
- package/es/utils/vat/3517/century23.js.map +1 -1
- package/es/utils/vat/3519/century23.js +5 -5
- package/es/utils/vat/3519/century23.js.map +1 -1
- package/es/utils/vat/registration.d.ts.map +1 -1
- package/es/utils/vat/registration.js +5 -0
- package/es/utils/vat/registration.js.map +1 -1
- package/js/types/Enum/BalanceSheet.js +2 -2
- package/js/types/Enum/BalanceSheet.js.map +1 -1
- package/js/utils/vat/3310/century23.js +32 -0
- package/js/utils/vat/3310/century23.js.map +1 -1
- package/js/utils/vat/3517/century23.js +27 -34
- package/js/utils/vat/3517/century23.js.map +1 -1
- package/js/utils/vat/3519/century23.js +5 -7
- package/js/utils/vat/3519/century23.js.map +1 -1
- package/js/utils/vat/registration.js +6 -1
- package/js/utils/vat/registration.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/BalanceSheet.ts +2 -2
- package/ts/utils/vat/3310/century23.ts +28 -1
- package/ts/utils/vat/3517/century23.ts +27 -32
- package/ts/utils/vat/3519/century23.ts +5 -5
- package/ts/utils/vat/registration.ts +9 -0
|
@@ -366,7 +366,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
|
|
|
366
366
|
data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
|
|
367
367
|
data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
|
|
368
368
|
data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.reportable : 0;
|
|
369
|
-
data.total = data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1);
|
|
369
|
+
data.total = (0, _utils.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
|
|
370
370
|
return data;
|
|
371
371
|
}
|
|
372
372
|
function getCerfa3517CenturyRegistrationField(data) {
|
|
@@ -454,18 +454,11 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
454
454
|
tag: 'Bic',
|
|
455
455
|
description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
|
|
456
456
|
value: 'DYNAMIC_BIC'
|
|
457
|
-
}
|
|
458
|
-
|
|
459
|
-
|
|
460
|
-
|
|
461
|
-
|
|
462
|
-
// },
|
|
463
|
-
// {
|
|
464
|
-
// tag: 'TitulaireDesignationSuite',
|
|
465
|
-
// description: 'FII Complément de nom du titulaire de compte 100188',
|
|
466
|
-
// value: null,
|
|
467
|
-
// },
|
|
468
|
-
]
|
|
457
|
+
}, {
|
|
458
|
+
tag: 'TitulaireDesignation',
|
|
459
|
+
description: 'FII Nom du titulaire du compte 100187 ',
|
|
460
|
+
value: (0, _utils.textFormatting)(data.refund.name, 35)
|
|
461
|
+
}]
|
|
469
462
|
}, {
|
|
470
463
|
key: 'AL',
|
|
471
464
|
value: null,
|
|
@@ -591,13 +584,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
591
584
|
isMultiple: false,
|
|
592
585
|
tag: 'Valeur',
|
|
593
586
|
description: 'Remboursement de reliquat de TIC demandé 912242 Y5',
|
|
594
|
-
value: data.recapitulation.ticRefunded
|
|
587
|
+
value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null
|
|
595
588
|
}, {
|
|
596
589
|
key: 'BJ',
|
|
597
590
|
isMultiple: false,
|
|
598
591
|
tag: 'Valeur',
|
|
599
592
|
description: 'Total des taxes intérieures de consommation dues 912247 Z5',
|
|
600
|
-
value: data.recapitulation.consumsion
|
|
593
|
+
value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null
|
|
601
594
|
}, {
|
|
602
595
|
key: 'CA',
|
|
603
596
|
isMultiple: false,
|
|
@@ -634,13 +627,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
634
627
|
isMultiple: false,
|
|
635
628
|
tag: 'Valeur',
|
|
636
629
|
description: 'TICFE - Taxe due 912244 ',
|
|
637
|
-
value: data.tic.ticfe.tax
|
|
630
|
+
value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null
|
|
638
631
|
}, {
|
|
639
632
|
key: 'CJ',
|
|
640
633
|
isMultiple: false,
|
|
641
634
|
tag: 'Valeur',
|
|
642
635
|
description: 'Total de la contribution sur la rente infra-marginale de la production d\'électricité (lignes a à q) 912268 44A',
|
|
643
|
-
value: data.tax.contribution
|
|
636
|
+
value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null
|
|
644
637
|
}, {
|
|
645
638
|
key: 'DA',
|
|
646
639
|
isMultiple: false,
|
|
@@ -910,13 +903,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
910
903
|
isMultiple: false,
|
|
911
904
|
tag: 'Valeur',
|
|
912
905
|
description: 'TICCE - crédit imputé sur la TVA 912237 ',
|
|
913
|
-
value: data.tic.ticc.imputed
|
|
906
|
+
value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null
|
|
914
907
|
}, {
|
|
915
908
|
key: 'HH',
|
|
916
909
|
isMultiple: false,
|
|
917
910
|
tag: 'Valeur',
|
|
918
911
|
description: 'TICGN - Taxe due 912245 ',
|
|
919
|
-
value: data.tic.ticgn.tax
|
|
912
|
+
value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null
|
|
920
913
|
}, {
|
|
921
914
|
key: 'JA',
|
|
922
915
|
isMultiple: false,
|
|
@@ -940,13 +933,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
940
933
|
isMultiple: false,
|
|
941
934
|
tag: 'Valeur',
|
|
942
935
|
description: 'TOTAL - crédit imputé sur la TVA 912252 ',
|
|
943
|
-
value: data.tic.total.imputed
|
|
936
|
+
value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null
|
|
944
937
|
}, {
|
|
945
938
|
key: 'JH',
|
|
946
939
|
isMultiple: false,
|
|
947
940
|
tag: 'Valeur',
|
|
948
941
|
description: 'TICCE - Taxe due 912246 ',
|
|
949
|
-
value: data.tic.ticc.tax
|
|
942
|
+
value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null
|
|
950
943
|
}, {
|
|
951
944
|
key: 'KA',
|
|
952
945
|
isMultiple: false,
|
|
@@ -994,13 +987,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
994
987
|
isMultiple: false,
|
|
995
988
|
tag: 'Valeur',
|
|
996
989
|
description: 'Crédit de TIC imputé sur la TVA (Total) 912238 X5',
|
|
997
|
-
value: data.recapitulation.imputeOnVat
|
|
990
|
+
value: data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0 ? data.recapitulation.imputeOnVat : null
|
|
998
991
|
}, {
|
|
999
992
|
key: 'LH',
|
|
1000
993
|
isMultiple: false,
|
|
1001
994
|
tag: 'Valeur',
|
|
1002
995
|
description: 'TOTAL - taxe due 912254 ',
|
|
1003
|
-
value: data.tic.total.tax
|
|
996
|
+
value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null
|
|
1004
997
|
}, {
|
|
1005
998
|
key: 'MA',
|
|
1006
999
|
isMultiple: false,
|
|
@@ -1066,19 +1059,19 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1066
1059
|
isMultiple: false,
|
|
1067
1060
|
tag: 'Valeur',
|
|
1068
1061
|
description: 'Taxe due par les employeurs de main-d\'½uvre étrangère (L. 436-10 du CESEDA) (uniquement pour les cessations d\'activité ayant lieu en 2023) 912261 45',
|
|
1069
|
-
value: data.tax.ofEmployer
|
|
1062
|
+
value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null
|
|
1070
1063
|
}, {
|
|
1071
1064
|
key: 'NT',
|
|
1072
1065
|
isMultiple: false,
|
|
1073
1066
|
tag: 'Valeur',
|
|
1074
1067
|
description: 'TICFE - Reliquat de crédit à rembourser 912239 ',
|
|
1075
|
-
value: data.tic.ticfe.refund
|
|
1068
|
+
value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null
|
|
1076
1069
|
}, {
|
|
1077
1070
|
key: 'NU',
|
|
1078
1071
|
isMultiple: false,
|
|
1079
1072
|
tag: 'Valeur',
|
|
1080
1073
|
description: 'TICFE - crédit constaté 912248 ',
|
|
1081
|
-
value: data.tic.ticfe.credit
|
|
1074
|
+
value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null
|
|
1082
1075
|
}, {
|
|
1083
1076
|
key: 'QA',
|
|
1084
1077
|
isMultiple: false,
|
|
@@ -1216,25 +1209,25 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1216
1209
|
isMultiple: false,
|
|
1217
1210
|
tag: 'Valeur',
|
|
1218
1211
|
description: 'TICFE - crédit imputé sur la TVA 912235 ',
|
|
1219
|
-
value: data.tic.ticfe.imputed
|
|
1212
|
+
value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null
|
|
1220
1213
|
}, {
|
|
1221
1214
|
key: 'TF',
|
|
1222
1215
|
isMultiple: false,
|
|
1223
1216
|
tag: 'Valeur',
|
|
1224
1217
|
description: 'TICGN - crédit imputé sur la TVA 912236 ',
|
|
1225
|
-
value: data.tic.ticgn.imputed
|
|
1218
|
+
value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null
|
|
1226
1219
|
}, {
|
|
1227
1220
|
key: 'TG',
|
|
1228
1221
|
isMultiple: false,
|
|
1229
1222
|
tag: 'Valeur',
|
|
1230
1223
|
description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
|
|
1231
|
-
value: data.tic.ticgn.refund
|
|
1224
|
+
value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null
|
|
1232
1225
|
}, {
|
|
1233
1226
|
key: 'TH',
|
|
1234
1227
|
isMultiple: false,
|
|
1235
1228
|
tag: 'Valeur',
|
|
1236
1229
|
description: 'TICGN - crédit constaté 912249 ',
|
|
1237
|
-
value: data.tic.ticgn.credit
|
|
1230
|
+
value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null
|
|
1238
1231
|
}, {
|
|
1239
1232
|
key: 'UB',
|
|
1240
1233
|
isMultiple: false,
|
|
@@ -1258,13 +1251,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1258
1251
|
isMultiple: false,
|
|
1259
1252
|
tag: 'Valeur',
|
|
1260
1253
|
description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
|
|
1261
|
-
value: data.tic.ticc.refund
|
|
1254
|
+
value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null
|
|
1262
1255
|
}, {
|
|
1263
1256
|
key: 'UH',
|
|
1264
1257
|
isMultiple: false,
|
|
1265
1258
|
tag: 'Valeur',
|
|
1266
1259
|
description: 'TICCE - crédit constaté 912250 ',
|
|
1267
|
-
value: data.tic.ticc.credit
|
|
1260
|
+
value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null
|
|
1268
1261
|
}, {
|
|
1269
1262
|
key: 'VA',
|
|
1270
1263
|
isMultiple: false,
|
|
@@ -1456,13 +1449,13 @@ function getCerfa3517CenturyRegistrationField(data) {
|
|
|
1456
1449
|
isMultiple: false,
|
|
1457
1450
|
tag: 'Valeur',
|
|
1458
1451
|
description: 'TOTAL - reliquat de crédit à rembourser 912253 ',
|
|
1459
|
-
value: data.tic.total.refund
|
|
1452
|
+
value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null
|
|
1460
1453
|
}, {
|
|
1461
1454
|
key: 'XH',
|
|
1462
1455
|
isMultiple: false,
|
|
1463
1456
|
tag: 'Valeur',
|
|
1464
1457
|
description: 'TOTAL - crédit constaté 912251 ',
|
|
1465
|
-
value: data.tic.total.credit
|
|
1458
|
+
value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null
|
|
1466
1459
|
}, {
|
|
1467
1460
|
key: 'ZB',
|
|
1468
1461
|
isMultiple: false,
|