@silexpert/core 1.1.73 → 1.1.75
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- package/es/api/resources/Checklist.d.ts +2 -2
- package/es/api/resources/Fusion.d.ts +1 -1
- package/es/utils/vat/3517/century23.js +1 -1
- package/es/utils/vat/3517/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/package.json +3 -2
- package/ts/utils/vat/3517/century23.ts +1 -1
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@@ -365,7 +365,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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365
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data.recapitulation.toPay = data.recapitulation.vatNetDue + data.recapitulation.assimiledTax + data.recapitulation.consumsion;
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366
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data.refund.surplus = shouldFillRefund ? data.net.surplus : 0;
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data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
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368
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-
data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.
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368
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+
data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.asked : 0;
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data.total = (0, _utils.setZeroIfIsNegative)(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
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return data;
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}
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