@silexpert/core 1.2.11 → 1.2.15

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.2.11",
+  "version": "1.2.15",
   "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": "dist/cjs/index.js",

package/ts/api/resources/FIle.ts

@@ -28,6 +28,10 @@ export class File extends Resource {
     return this.axios.$get(`societies/${idSociety}/files/${id}/buffer`, { responseType: 'blob' });
   }
 
+  getConfigBuffer(id: number): Promise<Buffer> {
+    return this.axios.$get(`/files/${id}/buffer`, { responseType: 'arraybuffer' });
+  }
+
   update(id: number, payload: Partial<IFile>): Promise<IFile> {
     return this.axios.$patch(`files/${id}`, payload);
   }

package/ts/api/resources/Society.ts

@@ -25,6 +25,8 @@ import {
   QueryExportSociety,
   QueryAccountingExport,
   GetSocietyState,
+  QueryUnpaidSociety,
+  ReadSocietyUnpaidStats,
 } from '../../types';
 import { CancelToken } from 'axios';
 
@@ -79,9 +81,6 @@ export class Society extends Resource {
   synchronize(id: number, params: CreateSynchronization): Promise<string> {
     return this.axios.$post(`/society/${id}/synchronize`, params);
   }
-  autoImportationTransactions(): Promise<void> {
-    return this.axios.$post('/society/bankAccount/autoImportationTransactions');
-  }
   importBalanceBankAccount(idSociety: number, idBankAccount: number, params: CreateBudgetBalanceBankAccount): Promise<number> {
     return this.axios.$post(`/society/${idSociety}/bankAccount/${idBankAccount}/importBalance`, params);
   }
@@ -119,6 +118,18 @@ export class Society extends Resource {
     return this.axios.$get('/society/archived', { params: query });
   }
 
+  getUnpaids(query: QueryUnpaidSociety, cancelToken?: CancelToken): Promise<ISociety[]> {
+    return this.axios.$get('/society/unpaids', { 
+      ...(cancelToken ? { cancelToken } : {}),
+      params: query });
+  }
+
+  getUnpaidsStats(cancelToken?: CancelToken): Promise<ReadSocietyUnpaidStats> {
+    return this.axios.$get('/society/unpaids/stats', { 
+      ...(cancelToken ? { cancelToken } : {}),
+    });
+  }
+
   public getPaginatedNewJuridical(params: QueryPaginatedSociety, cancelToken?: CancelToken): Promise<BasePaginate<ISociety>> {
     return this.axios.$get('/society/paginated-juridical', {
       ...(cancelToken ? { cancelToken } : {}),

package/ts/api/resources/Wallet.ts

@@ -1,4 +1,4 @@
-import { CancelToken } from 'axios';
+import { AxiosResponse, CancelToken } from 'axios';
 import { Resource } from '../Resource';
 import { UpdateAttribution } from '../../types/Interface/api/wallet/UpdateAttribution';
 import {
@@ -16,6 +16,13 @@ export class Wallet extends Resource {
     });
   }
 
+  getAccountantCsv(idUser: number, cancelToken?: CancelToken, signal?: AbortSignal): Promise<AxiosResponse> {
+    return this.axios.$get(`/accountant-wallets/${idUser}/csv`, {
+      ...(cancelToken ? { cancelToken } : {}),
+      ...(signal ? { signal } : {}),
+    });
+  }
+
   update(idUser: number, payload: UpdateAttribution): Promise<{ message: string }> {
     return this.axios.$put(`/users/${idUser}/wallets`, payload);
   }

package/ts/types/Enum/BalanceSheet.ts

@@ -261,6 +261,9 @@ export type BalanceSheetField = {
   accounts?: string[];
   accountsDeducted?: string[]; // Liste des comptes pour la colonne "Amortissements et provisions"
 
+  accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
+  totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
+
   isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF
   isSubcategory?: boolean; // Ne calcule pas de montant
   isTotal?: boolean; // Affiche le total, affiché comme une catégorie
@@ -752,7 +755,9 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
       {
         name: 'Autres dettes',
         key: 'OtherDebts',
-        accounts: ['411', '418', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],
+        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
+        accountsDeducted: ['4198'],
+        accountsForceToDeduce: ['4198'],
         // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
         isSubcategory: true,

package/ts/types/Enum/BrandClementine.ts

@@ -163,7 +163,7 @@ export const BrandClementine: Brand[] = [
     urlApp: 'https://app.compta-clementine.fr',
     urlApi1: 'https://api-legalstart.compta-clementine.fr',
     urlApi2: 'https://api-next-legalstart.compta-clementine.fr',
-    urlExpert: 'https://pro.comptalib.com',
+    urlExpert: 'https://expert.compta-clementine.fr',
     urlClient: 'https://www.compta-clementine.fr',
     bank: {
       IBAN: 'FR7616106840138646838239863',

package/ts/types/Enum/BrandLegalstart.ts

@@ -66,7 +66,7 @@ export const BrandLegalstart: Brand[] = [
     urlApp: 'https://gestion.legalstart.fr',
     urlApi1: 'https://api-legalstart.compta-clementine.fr',
     urlApi2: 'https://api-next-legalstart.compta-clementine.fr',
-    urlExpert: 'https://pro.comptalib.com',
+    urlExpert: 'https://pro.comptastartier.com',
     urlClient: 'https://clementine.fr',
     bank: {
       IBAN: 'FR7616106840138646838239863',

package/ts/types/Enum/ReasonTerminationType.ts

@@ -22,6 +22,7 @@ export enum ReasonTerminationType {
   NA = 21,
   LACK_OF_COMMUNICATION = 22,
   NO_NEED_FOR_A_CERTIFIED_ACCOUNTANT = 23,
+  ERROR_ON_PRESTATION = 24,
 }
 
 export const ReasonTerminationTypeDetail = [
@@ -140,4 +141,9 @@ export const ReasonTerminationTypeDetail = [
     label: 'Plus besoin d\'un expert-comptable',
     active: true,
   },
+  { 
+    id:ReasonTerminationType.ERROR_ON_PRESTATION,
+    label: 'Erreur sur prestation',
+    active: true,
+  },
 ];

package/ts/types/Enum/Sepa.ts

@@ -0,0 +1,48 @@
+type ErrorCodeSepaType = {
+  refXml:string,
+  motifXml:string,
+};
+
+export const ErrorCodeSepa:ErrorCodeSepaType[] = [
+  { refXml: 'AC01', motifXml: 'Coordonnées bancaires inexploitables' },
+  { refXml: 'RC01', motifXml: 'Code BIC erroné' },
+  {
+    refXml: 'RR01',
+    motifXml: 'Motif réglementaire - Le compte ou identifiant débiteur est insuffisant ou manquant.',
+  },
+  {
+    refXml: 'RR02',
+    motifXml:
+        'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',
+  },
+  { refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },
+  {
+    refXml: 'BE01',
+    motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',
+  },
+  { refXml: 'AM05', motifXml: 'Prélèvement en double' },
+  { refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },
+  { refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },
+  { refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },
+  { refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },
+  {
+    refXml: 'RR03',
+    motifXml: 'Motif réglementaire - Le nom ou l\'adresse du créancier est incorrect ou manquant.',
+  },
+  { refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },
+  { refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
+  {
+    refXml: 'AG01',
+    motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',
+  },
+  { refXml: 'AC04', motifXml: 'Compte fermé' },
+  { refXml: 'MD07', motifXml: 'Débiteur décédé' },
+  { refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },
+  { refXml: 'SL01', motifXml: 'Service spécifique' },
+  { refXml: 'AC13', motifXml: 'Le compte débiteur est le compte d\'une personne physique' },
+  { refXml: 'AM04', motifXml: 'Fonds insuffisants' },
+  { refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },
+  { refXml: 'MS03', motifXml: 'Raison non précisée' },
+  { refXml: 'MD06', motifXml: 'Opération autorisée contestée' },
+  { refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
+];

package/ts/types/Enum/StatusRating.ts

@@ -4,4 +4,5 @@ export const StatusRating = [
   { value: 2, text: 'Avis supprimé' },
   { value: 3, text: 'Refus de supprimer' },
   { value: 4, text: 'Non concerné' },
+  { value: 5, text: 'Résolu' },
 ];

package/ts/types/Enum/TimeCounterType.ts

@@ -356,4 +356,12 @@ export const TimeCounterType = {
     color: 'guacamole',
     isOverlappable: true,
   },
+  PRO_ACTIVE_APPOINTMENT: {
+    id: 45,
+    label: 'Rdv client pro actif',
+    aberrantTime: 15,
+    limitedRoles: null,
+    color: 'fern-dark',
+    isOverlappable: false,
+  },
 };

package/ts/types/Enum/UnpaidReason.ts

@@ -0,0 +1,30 @@
+export enum UnpaidReason {
+  INSUFFICIENT_PROVISION = 1,
+  LITIGE = 2,
+  TRANSACTION_ERROR = 3,
+  INCORRECT_RIB = 4,
+  IMPORT_XML = 5,
+}
+
+export const UnpaidReasonList: Array<{ value: UnpaidReason; text: string }> = [
+  {
+    value: UnpaidReason.INSUFFICIENT_PROVISION,
+    text: 'Provision insuffisante',
+  },
+  {
+    value: UnpaidReason.LITIGE,
+    text: 'Litige',
+  },
+  {
+    value: UnpaidReason.TRANSACTION_ERROR,
+    text: 'Erreur transaction',
+  },
+  {
+    value: UnpaidReason.INCORRECT_RIB,
+    text: 'RIB incorrect',
+  },
+  {
+    value: UnpaidReason.IMPORT_XML,
+    text: 'Import XML',
+  },
+];

package/ts/types/Interface/api/cerfa/2035.ts

@@ -282,6 +282,7 @@ export interface Cerfa2035 {
   isPageENil: boolean;
   isPageFNil: boolean;
   isPageGNil: boolean;
+  isSuiteNil?: boolean;
   society: Cerfa2035Society;
   immobilizations: number;
   professionalRecipes: Cerfa2035ProfessionalRecipes;
@@ -643,6 +644,7 @@ export interface Cerfa2035_2024 {
   isPageENil: boolean;
   isPageFNil: boolean;
   isPageGNil: boolean;
+  isSuiteNil?: boolean;
   society: Cerfa2035Society;
   immobilizations: number;
   professionalRecipes: Cerfa2035ProfessionalRecipes;

package/ts/types/Interface/api/companyCreationForm/CreateCompanyCreationForm.ts

@@ -83,6 +83,11 @@ export class MaritalStatusInfos {
   @IsString()
     notaryAddress?: string;
 
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsString()
+    spouseFirstname?: string;
+
   @ApiPropertyOptional()
   @IsOptional()
   @IsString()

package/ts/types/Interface/api/society/QueryUnpaid.ts

@@ -0,0 +1,41 @@
+import {  IsBoolean, IsInt, IsOptional, IsString } from 'class-validator';
+import { ApiPropertyOptional } from '../../../../utils';
+import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+
+export class QueryUnpaidSociety {
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsString()
+    search?: string;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsInt()
+    nbUnpaid?: number;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsBoolean()
+  @ToBoolean()
+    isExoExpress?: boolean;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsString()
+    unpaidReason?: string;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsInt({ each: true })
+    listIdPrestationList?: number[];
+
+  @ApiPropertyOptional({ default: 25 })
+  @IsOptional()
+  @IsInt()
+    limit?: number;
+  
+  @ApiPropertyOptional({ default: 1 })
+  @IsOptional()
+  @IsInt()
+    page?: number;
+}

package/ts/types/Interface/api/society/ReadSocietyUnpaidStats.ts

@@ -0,0 +1,4 @@
+export type ReadSocietyUnpaidStats = {
+  amount:number,
+  count:number
+};

package/ts/types/Interface/api/society/UpdateSociety.ts

@@ -1,7 +1,8 @@
-import { IsBoolean, IsOptional } from 'class-validator';
+import { IsBoolean, IsEnum, IsOptional } from 'class-validator';
 import { ApiPropertyOptional } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 import { ISociety } from '../../models/ISociety';
+import { LogType } from '../../../Enum/Log';
 
 export class UpdateSociety {
   @ApiPropertyOptional()
@@ -79,4 +80,9 @@ export class UpdateSociety {
 export class UpdateSocietyPayload {
   @ApiPropertyOptional()
     society: Partial<ISociety>;
+
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsEnum(LogType)
+    idLogType?: number;
 }

package/ts/types/Interface/api/terminationList/CreateTerminationList.ts

@@ -76,7 +76,7 @@ export class CreateTerminationList {
 
   @ApiPropertyOptional()
   @IsOptional()
-  @IsInt()
+  @IsNumber()
     monthOffer?: number;
 
   @ApiPropertyOptional()
@@ -173,7 +173,7 @@ export class UpdateTerminationList {
 
   @ApiPropertyOptional()
   @IsOptional()
-  @IsInt()
+  @IsNumber()
     monthOffer?: number;
 
   @ApiPropertyOptional()

package/ts/types/Interface/models/IPaymentRecovery.ts

@@ -1,6 +1,5 @@
 import { PaymentRecoveryStatus } from '../../Enum/PaymentRecovery';
 import { IFile } from './IFile';
-import { IPayment } from './IPayment';
 
 export interface IPaymentRecovery {
   id?: number;
@@ -9,10 +8,8 @@ export interface IPaymentRecovery {
   lastSync: Date | null;
   metadata: { askCertificate?: Date; cancellation?: Date; recovered?: Date; } | null;
   idFile: number;
-  idPayment: number | null;
   createdAt?: Date;
   updatedAt?: Date;
 
   file?: IFile;
-  payment?: IPayment | null;
 }

package/ts/types/index.ts

@@ -429,6 +429,7 @@ export * from './Enum/StatisticType';
 export * from './Enum/StockType';
 export * from './Enum/SaleType';
 export * from './Enum/TypePayment';
+export * from './Enum/UnpaidReason';
 export * from './Enum/Consistency';
 export * from './Enum/Account';
 export * from './Enum/TypeCustomerProviderOperation';
@@ -530,6 +531,7 @@ export * from './Enum/FollowList';
 export * from './Enum/ClientOrProspect';
 export * from './Enum/ClosingType';
 export * from './Enum/MissionAcceptation';
+export * from './Enum/Sepa';
 export * from './Enum/Bank';
 export * from './Enum/VatControl';
 export * from './Enum/Cycle';
@@ -661,6 +663,7 @@ export * from './Interface/api/society/ListUserSociety';
 export * from './Interface/api/society/CreateUserToSocietyWithPermission';
 export * from './Interface/api/society/UpdateUserToSocietyWithPermission';
 export * from './Interface/api/society/ReadSocietyUsers';
+export * from './Interface/api/society/ReadSocietyUnpaidStats';
 export * from './Interface/api/BasePaginate';
 export * from './Interface/api/BaseRequest';
 export * from './Interface/api/generalLedger/IGeneralLedgerAccount';
@@ -1060,6 +1063,7 @@ export * from './Interface/api/accountsSectors/Query';
 export * from './Interface/api/visualizedInformation/Query';
 export * from './Interface/api/visualizedInformation/Update';
 export * from './Interface/api/society/QueryArchived';
+export * from './Interface/api/society/QueryUnpaid';
 export * from './Interface/api/vatControl/CreateVatControl';
 export * from './Interface/api/vatControl/QueryVatControl';
 export * from './Interface/api/terminationList/QueryPaginateTerminationList';

package/ts/utils/brands.ts

@@ -89,6 +89,7 @@ export type Brand = {
     codeGuichet?: string;
     numeroCompte?: string;
     cleRib?: string;
+    ribIdFile?: number;
   },
   internalInvoicing?: {
     lastUsedNumber?: number;

package/ts/utils/checklist.ts

@@ -10,10 +10,6 @@ export function getAllBlockingIssues(checklist: IChecklist, meta: QueryGetAllBlo
 
   blockingQuestions.forEach((question) => {
     const answer = answers.find((a) => a.idTypeChecklist === question.id);
-    if (question.id === 51) {
-      console.log(question);
-      console.log(answer);
-    }
 
     if (!answer) {
       blockingIssues.push(question);

package/ts/utils/commercialManagement/recovery.ts

@@ -16,6 +16,11 @@ export const CAARL_WAITING_STATUS: PaymentRecoveryStatus[] = [
 export const CAARL_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.PAYED];
 export const CAARL_NOT_RECOVERED_STATUS: PaymentRecoveryStatus[] = [PaymentRecoveryStatus.CLOSED];
 
+/**
+ * 
+ * @param amount amount x 100
+ * @returns 
+ */
 export function getRecoveryFeesFromAmountTotalTaxIncluded(amount: number): number {
 
   const rate = amount >= CAARL_MINIMUM_AMOUNT_FOR_REDUCED_FEES ? CARL_RECOVERY_REDUCED_FEES_PERCENTAGE : CARL_RECOVERY_FEES_PERCENTAGE;

package/ts/utils/documents.ts

@@ -42,7 +42,7 @@ const requiredListDocs = (params: RequiredDocsType): GedFileType[] => {
   }
 
   if ([LegalForm.SELARLU.id, LegalForm.EURL.id, LegalForm.SASU.id, LegalForm.SA.id, 
-    LegalForm.SAS.id, LegalForm.SARL.id, LegalForm.SCI.id, LegalForm.EARL.id, LegalForm.GIE.id].includes(idLegalForm)) {
+    LegalForm.SAS.id, LegalForm.SARL.id, LegalForm.SCI.id, LegalForm.EARL.id, LegalForm.GIE.id, LegalForm.SOCIETE_CIVILE.id].includes(idLegalForm)) {
     return [...generique, GedFileType.KBIS, GedFileType.STATUTES, GedFileType.DBE2, GedFileType.SEPA];
   }
   if ([LegalForm.SELARL.id].includes(idLegalForm)) {
@@ -58,9 +58,6 @@ const requiredListDocs = (params: RequiredDocsType): GedFileType[] => {
     return [...generique, GedFileType.RULES_OF_PROCEDURE, GedFileType.REGISTRATION_OF_THE_ASSOCIATION_AT_THE_PREFECTURE, GedFileType.REPRESENTATIVE_OF_THE_ASSOCIATION];
   }
 
-  if ([LegalForm.SOCIETE_CIVILE.id].includes(idLegalForm)) {
-    return [...generique, GedFileType.KBIS, GedFileType.DBE2];
-  }
   return generique;
 };
 

package/ts/utils/payment.ts

@@ -211,7 +211,7 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
     
     //express : on étale en countExpressMonthlyPayment (nb de mensualités)
     let remainingAmountByExercicePrestation = remainingAmount; //TTC
-    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC
+    let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC
     //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)
     if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;
 
@@ -256,6 +256,14 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
     let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));
     if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;
 
+    // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)
+    // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24
+    // mais on doit attendre le début de l'exercice concerné (ici, 01/25)
+    if (countMonthsBeforeExerciceEnd > 12) {
+      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();
+      continue;
+    }
+
     const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;
     const remainingBeforeThisExo = remainingAmount;
     remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);

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

@@ -115,7 +115,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.abs ?? 0);
   const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.other ?? 0);
   
-  const report = (payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport > 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 0);
+  const report = (payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport >= 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 0);
   const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
   const isNil = payload.isNil === true;
   const isHolidayDeposit = payload.isHolidayDeposit === true;

package/ts/utils/vat/3310/century24.ts

@@ -115,7 +115,7 @@ export function getCerfa3310Century24Payload(accountingEntries: IAccountingEntry
   const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.abs ?? 0);
   const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + (payload?.vatControl?.deducted?.other ?? 0);
   
-  const report = (payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport > 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 0);
+  const report = (payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport >= 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0) + (payload?.vatControl?.deducted?.reported ?? 0);
   const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
   const isNil = payload.isNil === true;
   const isHolidayDeposit = payload.isHolidayDeposit === true;