@silexpert/core 1.1.68 → 1.1.69

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.68",
+  "version": "1.1.69",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/utils/vat/3310/century23.ts

@@ -1,6 +1,8 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round, flatten, uniqBy } from 'lodash';
+import {
+  round as _round, flatten, uniqBy, maxBy,
+} from 'lodash';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
 import { Vat } from '../../../types/Enum/Vat';
@@ -343,6 +345,31 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
     },
   };
 
+  const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;
+  const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;
+
+  // On tolère une différence de 3, dans ce cas on force le champ
+  if (totalCadreA !== totalCadreB) {
+    const difference = totalCadreB - totalCadreA;
+
+    if (difference >= -3 && difference <= 3) {
+      const cadreAFields = [
+        { key: 'services', value: initialPayload.taxedOperations.services },
+        { key: 'other', value: initialPayload.taxedOperations.other },
+        { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },
+        { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },
+        { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },
+        { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },
+      ];
+      const biggestValue = maxBy(cadreAFields, 'value');
+
+      if (biggestValue) {
+        // @ts-ignore
+        initialPayload.taxedOperations[biggestValue.key] += difference;
+      }
+    }
+  }
+
   initialPayload.vat.grossDue = initialPayload.vat.carrieredOutInFrance.normalRate20.tax + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax + initialPayload.vat.carrieredOutInFrance.reduceRate10.tax + initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax + initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax + initialPayload.vat.otherRate.at1Dot75.tax + initialPayload.vat.otherRate.at1Dot05.tax + initialPayload.vat.otherRate.at10.tax + initialPayload.vat.otherRate.atCorse2Dot1.tax + initialPayload.vat.otherRate.atCorse0Dot9.tax + initialPayload.vat.otherRate.at2Dot1.tax + initialPayload.vat.otherRate.author.tax + initialPayload.vat.otherRate.oldRate.tax + initialPayload.vat.oilProducts.normalRate20.tax + initialPayload.vat.oilProducts.reduceRate13.tax + initialPayload.vat.importations.normalRate20.tax + initialPayload.vat.importations.reduceRate10.tax + initialPayload.vat.importations.reduceRate8Dot5.tax + initialPayload.vat.importations.reduceRate5Dot5.tax + initialPayload.vat.importations.reduceRate2Dot1.tax + initialPayload.vat.importations.reduceRate1Dot05.tax + initialPayload.vat.previouslyDeductedToBeReturned.total + initialPayload.vat.sumToAdd;
   initialPayload.vat.deductible.total = initialPayload.vat.deductible.immobilizations + initialPayload.vat.deductible.otherGoodsAndServices + initialPayload.vat.deductible.other.total + initialPayload.vat.deductible.report + initialPayload.vat.deductible.toImpute;
   initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;

package/ts/utils/vat/3517/century23.ts

@@ -609,14 +609,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'Remboursement de reliquat de TIC demandé  912242 Y5',
-        value: data.recapitulation.ticRefunded,
+        value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,
       },
       {
         key: 'BJ',
         isMultiple: false,
         tag: 'Valeur',
         description: 'Total des taxes intérieures de consommation dues  912247 Z5',
-        value: data.recapitulation.consumsion,
+        value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,
       },
       {
         key: 'CA',
@@ -662,14 +662,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - Taxe due  912244 ',
-        value: data.tic.ticfe.tax,
+        value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
       },
       {
         key: 'CJ',
         isMultiple: false,
         tag: 'Valeur',
         description: 'Total de la contribution sur la rente infra-marginale de la production d\'électricité (lignes a à q)  912268 44A',
-        value: data.tax.contribution,
+        value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,
       },
       {
         key: 'DA',
@@ -984,14 +984,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - crédit imputé sur la TVA  912237 ',
-        value: data.tic.ticc.imputed,
+        value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
       },
       {
         key: 'HH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - Taxe due  912245 ',
-        value: data.tic.ticgn.tax,
+        value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
       },
       {
         key: 'JA',
@@ -1019,14 +1019,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - crédit imputé sur la TVA  912252 ',
-        value: data.tic.total.imputed,
+        value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
       },
       {
         key: 'JH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - Taxe due  912246 ',
-        value: data.tic.ticc.tax,
+        value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
       },
       {
         key: 'KA',
@@ -1082,14 +1082,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'Crédit de TIC imputé sur la TVA (Total)  912238 X5',
-        value: data.recapitulation.imputeOnVat,
+        value: data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0 ? data.recapitulation.imputeOnVat : null,
       },
       {
         key: 'LH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - taxe due  912254 ',
-        value: data.tic.total.tax,
+        value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null,
       },
       {
         key: 'MA',
@@ -1166,21 +1166,21 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         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',
-        value: data.tax.ofEmployer,
+        value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null,
       },
       {
         key: 'NT',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - Reliquat de crédit à rembourser  912239 ',
-        value: data.tic.ticfe.refund,
+        value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
       },
       {
         key: 'NU',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - crédit constaté  912248 ',
-        value: data.tic.ticfe.credit,
+        value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
       },
       {
         key: 'QA',
@@ -1341,28 +1341,28 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - crédit imputé sur la TVA  912235 ',
-        value: data.tic.ticfe.imputed,
+        value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null,
       },
       {
         key: 'TF',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - crédit imputé sur la TVA  912236 ',
-        value: data.tic.ticgn.imputed,
+        value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null,
       },
       {
         key: 'TG',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - Reliquat de crédit à rembourser  912240 ',
-        value: data.tic.ticgn.refund,
+        value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
       },
       {
         key: 'TH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - crédit constaté  912249 ',
-        value: data.tic.ticgn.credit,
+        value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
       },
       {
         key: 'UB',
@@ -1390,14 +1390,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - Reliquat de crédit à rembourser  912241 ',
-        value: data.tic.ticc.refund,
+        value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
       },
       {
         key: 'UH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - crédit constaté  912250 ',
-        value: data.tic.ticc.credit,
+        value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
       },
       {
         key: 'VA',
@@ -1621,14 +1621,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - reliquat de crédit à rembourser  912253 ',
-        value: data.tic.total.refund,
+        value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,
       },
       {
         key: 'XH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - crédit constaté  912251 ',
-        value: data.tic.total.credit,
+        value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,
       },
       {
         key: 'ZB',