@silexpert/core 1.2.26 → 1.2.28

package/dist/mjs/utils/vat/3310/century24.js

@@ -10,10 +10,15 @@ export function getCerfa3310Century24Payload(accountingEntries, payload, updated
     // On désactive les automatismes des déclarations précédentes dans le contrôle de TVA
     if (isVatControl)
         payload.previousVatDeclaration = null;
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const withTaxVat = vats.filter((v) => v.value > 0).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
     const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id');
     const oldEntries = flatten(updatedEntries?.map((u) => u.old));
@@ -59,37 +64,55 @@ export function getCerfa3310Century24Payload(accountingEntries, payload, updated
     const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + (payload?.vatControl?.untaxed?.intracomunity ?? 0);
     const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));
     // TVA brute
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base20 ?? 0) + (payload?.vatControl?.other?.base20 ?? 0);
     const normalRateTax = _round(normalRate * 0.2);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base5Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
     const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base10 ?? 0) + (payload?.vatControl?.other?.base10 ?? 0);
     const reducedRate10Tax = _round(reducedRate10 * 0.1);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base8Dot5 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0);
     const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
         + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + (payload?.vatControl?.france?.base2Dot1 ?? 0) + (payload?.vatControl?.other?.base2Dot1 ?? 0);
     const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importNormalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0);
     const importNormalRateTax = _round(importNormalRate * 0.2);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base10 ?? 0);
     const importReducedRate10Tax = _round(importReducedRate10 * 0.1);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base8Dot5 ?? 0);
     const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base5Dot5 ?? 0);
     const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);
     const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
     const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
     const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
     // TVA Déductible
     const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) + (payload?.vatControl?.deducted?.immobilization ?? 0);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     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);
+    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
     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 = (isDefined(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);