npm - @silexpert/core - Versions diffs - 1.2.3 → 1.2.5 - Mend

@silexpert/core 1.2.3 → 1.2.5

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Files changed (133) hide show

package/dist/cjs/utils/vat/3310/century24.js.map ADDED Viewed

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flatten(updatedEntries?.map((u) => u.old));\n const newEntries = flatten(updatedEntries?.map((u) => u.new));\n\n const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0, true);\n const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0, true);\n\n const deductedOldAmount = getAmountByAccountNumber(oldEntries, ['4456'], 0);\n const deductedNewAmount = getAmountByAccountNumber(newEntries, ['4456'], 0);\n\n const mxCollected = collectedNewAmount - collectedOldAmount;\n const mxDeducted = deductedNewAmount - deductedOldAmount;\n\n let mxToAdd = 0;\n let mxToSub = 0;\n\n if (mxCollected > 0) { mxToAdd += mxCollected; }\n if (mxDeducted < 0) { mxToAdd += Math.abs(mxDeducted); }\n\n if (mxCollected < 0) { mxToSub += Math.abs(mxCollected); }\n if (mxDeducted > 0) { mxToSub += mxDeducted; }\n\n // Opérations taxées -\n const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];\n const taxedServicesFromFrance = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries, servicesAccounts, 0, true)) + (payload?.vatControl?.france?.base20 ?? 0) + (payload?.vatControl?.france?.base10 ?? 0) + (payload?.vatControl?.france?.base8Dot5 ?? 0) + (payload?.vatControl?.france?.base5Dot5 ?? 0) + (payload?.vatControl?.france?.base2Dot1 ?? 0);\n const taxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + (payload?.vatControl?.other?.base20 ?? 0) + (payload?.vatControl?.other?.base10 ?? 0) + (payload?.vatControl?.other?.base5Dot5 ?? 0) + (payload?.vatControl?.other?.base2Dot1 ?? 0);\n const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];\n const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));\n\n // Case A3\n const taxedPurchaseOfIntracommunityService = 0;/* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */\n\n const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));\n const taxedImportAccounts = ['6'];\n const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true)) + (payload?.vatControl?.importations?.base20 ?? 0) + (payload?.vatControl?.importations?.base10 ?? 0) + (payload?.vatControl?.importations?.base8Dot5 ?? 0) + (payload?.vatControl?.importations?.base5Dot5 ?? 0) + (payload?.vatControl?.importations?.base2Dot1 ?? 0);\n\n const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];\n const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);\n\n // Opérations non taxées\n const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true)) + (payload?.vatControl?.untaxed?.exportation ?? 0);\n const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['70', '71', '72', '73', '75', '77', '78', '790', '792', '793', '794', '795', '796', '797', '798', '799'], 0, true)) + (payload?.vatControl?.untaxed?.other ?? 0);// 02/08/23 - ne plus prendre en compte les comptes 76,74,791 - Chloé R.\n const untaxedImport = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['6'], 0, true)) + (payload?.vatControl?.untaxed?.importation ?? 0);\n const untaxedIntracomunity = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + (payload?.vatControl?.untaxed?.intracomunity ?? 0);\n const untaxedIntracommunityDelivery = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => withoutTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat)), ['701', '707'], 0, true));\n // TVA brute\n const normalRate = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n + 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);\n\n const normalRateTax = _round(normalRate * 0.2);\n\n const reducedRate5Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n + 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);\n const reducedRate5Dot5Tax = _round(reducedRate5Dot5 * 0.055);\n\n const reducedRate10 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n + 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);\n const reducedRate10Tax = _round(reducedRate10 * 0.1);\n\n const reducedRate8Dot5 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n + 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);\n const reducedRate8Dot5Tax = _round(reducedRate8Dot5 * 0.085);\n\n const reducedRate2Dot1 = setZeroIfIsNegative(getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)\n + 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);\n const reducedRate2Dot1Tax = _round(reducedRate2Dot1 * 0.021);\n\n 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);\n const importNormalRateTax = _round(importNormalRate * 0.2);\n 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);\n const importReducedRate10Tax = _round(importReducedRate10 * 0.1);\n 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);\n const importReducedRate8Dot5Tax = _round(importReducedRate8Dot5 * 0.085);\n 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);\n const importReducedRate5Dot5Tax = _round(importReducedRate8Dot5 * 0.055);\n 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);\n const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);\n const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));\n const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);\n const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));\n\n // TVA Déductible\n const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2'])) + (payload?.vatControl?.deducted?.immobilization ?? 0);\n 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);\n 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);\n \n 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);\n const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);\n const isNil = payload.isNil === true;\n const isHolidayDeposit = payload.isHolidayDeposit === true;\n\n const sumToAdd = setZeroIfIsNegative(isNil ? 0 : isHolidayDeposit ? (_round((payload.previousVatDeclaration?.toPay?.total ?? 0) * 0.8)) : (_round(payload.vat?.sumToAdd ?? 0) + mxToAdd)) + (payload?.vatControl?.regularisations?.case5B ?? 0);\n const comment = isHolidayDeposit ? `ACOMPTE CONGES ${payload.comment ?? ''}` : (payload.comment ?? null);\n\n const initialPayload: Cerfa3310_2024 = {\n isNil,\n isDGE: false,\n isUniq: false,\n declaration: {\n comment,\n recipient: {\n name: payload.society.name,\n address: {\n full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n },\n numbers: {\n SIE: payload.sie?.sages ?? null,\n folder: null,\n key: null,\n period: null,\n CM: null,\n OPT: null,\n service: null,\n system: null,\n },\n },\n service: {\n address: {\n full: isDefined(payload.sie?.address?.address1) ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}` : null,\n },\n },\n period: {\n start: {\n day: dayjs(payload.startDate).format('DD'),\n month: dayjs(payload.startDate).format('MM'),\n year: dayjs(payload.startDate).format('YY'),\n },\n end: {\n day: dayjs(payload.endDate).format('DD'),\n month: dayjs(payload.endDate).format('MM'),\n year: dayjs(payload.endDate).format('YY'),\n },\n },\n siret: {\n first: isDefined(payload.society.siret) ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(-5) ?? null) : null,\n },\n intracommunityVat: {\n first: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(0, 2) ?? null) : null,\n second: shouldHaveVatCode ? (payload.setting?.tvaCode?.slice(2, 4) ?? null) : null,\n third: shouldHaveVatCode ? (payload.society.siret?.slice(0, 9) ?? null) : null,\n },\n payment: {\n date: dayjs().format('YYYY-MM-DD'),\n phone: null,\n isPayment: true,\n byImputation: false,\n },\n },\n taxedOperations: {\n services: isNil || isHolidayDeposit ? 0 : taxedServicesFromFrance,\n other: isNil || isHolidayDeposit ? 0 : taxedOther,\n purchaseOfIntracommunityServiceProvision: isNil || isHolidayDeposit ? 0 : taxedPurchaseOfIntracommunityService,\n import: isNil || isHolidayDeposit ? 0 : taxedImport,\n withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.withdrawSuspensiveRegime ?? 0),\n releaseFromConsumption: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.releaseFromConsumption ?? 0),\n intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,\n energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.energyDelivery ?? 0),\n purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.purchaseOfServicesNotInFrance ?? 0),\n regularizations: isNil || isHolidayDeposit ? 0 : _round(payload.taxedOperations?.regularizations ?? 0) + (payload?.vatControl?.regularisations?.base20 ?? 0) + (payload?.vatControl?.regularisations?.base10 ?? 0) + (payload?.vatControl?.regularisations?.base5Dot5 ?? 0) + (payload?.vatControl?.regularisations?.base2Dot1 ?? 0),\n },\n untaxedOperations: {\n exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,\n other: isNil || isHolidayDeposit ? 0 : untaxedOther,\n distanceSelling: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.distanceSelling ?? 0),\n import: isNil || isHolidayDeposit ? 0 : untaxedImport,\n withdrawSuspensiveRegime: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.withdrawSuspensiveRegime ?? 0),\n importInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importInSuspensiveSystem ?? 0),\n intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : untaxedIntracomunity,\n intracommunityDelivery: isNil || isHolidayDeposit ? 0 : untaxedIntracommunityDelivery,\n energyDelivery: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.energyDelivery ?? 0),\n oilProductsConsumption: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.oilProductsConsumption ?? 0),\n importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.importPetrolInSuspensiveSystem ?? 0),\n purchaseInFranchise: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.purchaseInFranchise ?? 0),\n saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.saleOfServicesNotInFrance ?? 0),\n regularizations: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.regularizations ?? 0) + (payload?.vatControl?.untaxed?.regularisation ?? 0),\n internalUniq: isNil || isHolidayDeposit ? 0 : _round(payload.untaxedOperations?.internalUniq ?? 0),\n },\n vat: {\n carrieredOutInFrance: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : normalRate,\n tax: isNil || isHolidayDeposit ? 0 : normalRateTax,\n },\n reduceRate5Dot5: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate5Dot5Tax,\n },\n reduceRate10: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate10,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate10Tax,\n },\n },\n overseasDepartment: {\n reduceRate8Dot5: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate8Dot5Tax,\n },\n reduceRate2Dot1: {\n base: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1,\n tax: isNil || isHolidayDeposit ? 0 : reducedRate2Dot1Tax,\n },\n },\n oilProducts: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.normalRate20?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.oilProducts?.normalRate20?.base ?? 0) * 0.02),\n },\n reduceRate13: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.oilProducts?.reduceRate13?.base ?? 0) * 0.013),\n },\n },\n importations: {\n normalRate20: {\n base: isNil || isHolidayDeposit ? 0 : importNormalRate,\n tax: isNil || isHolidayDeposit ? 0 : importNormalRateTax,\n },\n reduceRate10: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate10,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate10Tax,\n },\n reduceRate8Dot5: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate8Dot5Tax,\n },\n reduceRate5Dot5: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate5Dot5Tax,\n },\n reduceRate2Dot1: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate2Dot1Tax,\n },\n reduceRate1Dot05: {\n base: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05,\n tax: isNil || isHolidayDeposit ? 0 : importReducedRate1Dot05Tax,\n },\n },\n previouslyDeductedToBeReturned: {\n onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.onOilProducts ?? 0),\n otherThanOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.otherThanOilProducts ?? 0),\n total: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.previouslyDeductedToBeReturned?.total ?? 0),\n },\n sumToAdd,\n grossDue: 0, // Calculé plus bas\n onIntracommunityAcquisition: isNil || isHolidayDeposit ? 0 : intracommunityTax,\n toMonaco: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.toMonaco ?? 0),\n deductible: {\n immobilizations: isNil || isHolidayDeposit ? 0 : (immobilizationTax ?? 0),\n otherGoodsAndServices: isNil || isHolidayDeposit ? 0 : (otherGoodsAndServices ?? 0),\n other: {\n oil: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.other?.oil ?? 0),\n thanOilProducts: 0,\n collected: 0,\n total: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n },\n report,\n toImpute: isNil || isHolidayDeposit ? 0 : (_round(payload.vat?.deductible?.toImpute ?? 0) + mxToSub) + (payload?.vatControl?.deducted?.case2C ?? 0),\n total: 0, // Calculé plus bas\n onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,\n coefficient: isNil || isHolidayDeposit ? 100 : coefficient,\n onOilProducts: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.deductible?.onOilProducts ?? 0),\n },\n otherRate: {\n oldRate: {\n base: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.base ?? 0),\n tax: isNil || isHolidayDeposit ? 0 : _round(payload.vat?.otherRate?.oldRate?.tax ?? 0),\n },\n at1Dot75: {\n base: 0,\n tax: 0,\n },\n at1Dot05: {\n base: 0,\n tax: 0,\n },\n at10: {\n base: 0,\n tax: 0,\n },\n atCorse13: {\n base: 0,\n tax: 0,\n },\n atCorse2Dot1: {\n base: 0,\n tax: 0,\n },\n atCorse0Dot9: {\n base: 0,\n tax: 0,\n },\n at2Dot1: {\n base: 0,\n tax: 0,\n },\n author: {\n base: 0,\n tax: 0,\n },\n },\n },\n credit: {\n amount: 0, // Calculé plus bas\n refundAsked: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.refundAsked ?? 0) + (payload?.vatControl?.refundAsked ?? 0),\n transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.transferedToSocietyHeadOfGroup ?? 0),\n assimiledTaxes: isNil || isHolidayDeposit ? 0 : _round(payload.credit?.assimiledTaxes ?? 0),\n toReport: 0, // Calculé plus bas\n ticRefund: 0,\n ticTransfered: 0,\n },\n toPay: {\n netDue: 0, // Calculé plus bas\n acquittedBySocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : _round(payload.toPay?.acquittedBySocietyHeadOfGroup ?? 0),\n total: 0,\n },\n tic: {\n total: {\n tax: 0,\n },\n },\n };\n\n const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;\n 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.atCorse13.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;\n\n // On tolère une différence de 3, dans ce cas on force le champ\n if (totalCadreA !== totalCadreB) {\n const difference = totalCadreB - totalCadreA;\n\n if (difference >= -3 && difference <= 3) {\n const cadreAFields = [\n { key: 'services', value: initialPayload.taxedOperations.services },\n { key: 'other', value: initialPayload.taxedOperations.other },\n { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },\n { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },\n { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },\n { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },\n ];\n const biggestValue = maxBy(cadreAFields, 'value');\n\n if (biggestValue) {\n // @ts-ignore\n initialPayload.taxedOperations[biggestValue.key] += difference;\n }\n }\n }\n\n 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.atCorse13.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;\n 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;\n initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;\n initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;\n initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;\n initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + (initialPayload.tic?.total?.tax ?? 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;\n\n return initialPayload;\n}\n\nexport function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): AsponeFormFields {\n const comment = textFormatting(data.declaration.comment);\n\n const importFields: FieldForGeneration[] = [];\n\n if (data.vat.oilProducts.normalRate20.base > 0) {\n importFields.push({\n key: 'GS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',\n value: data.vat.oilProducts.normalRate20.base,\n });\n }\n\n if (data.taxedOperations.import > 0) {\n importFields.push({\n key: 'DK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',\n value: data.taxedOperations.import,\n });\n }\n\n if (data.vat.oilProducts.normalRate20.tax > 0) {\n importFields.push({\n key: 'GT',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',\n value: data.vat.oilProducts.normalRate20.tax,\n });\n }\n\n if (data.vat.oilProducts.reduceRate13.base > 0) {\n importFields.push({\n key: 'GU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',\n value: data.vat.oilProducts.reduceRate13.base,\n });\n }\n\n if (data.vat.oilProducts.reduceRate13.tax > 0) {\n importFields.push({\n key: 'GV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',\n value: data.vat.oilProducts.reduceRate13.tax,\n });\n }\n\n if (data.vat.importations.normalRate20.base > 0) {\n importFields.push({\n key: 'LB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux normal 20 % Base HT',\n value: data.vat.importations.normalRate20.base,\n });\n }\n\n if (data.vat.importations.reduceRate10.base > 0) {\n importFields.push({\n key: 'LD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 10 % Base HT',\n value: data.vat.importations.reduceRate10.base,\n });\n }\n\n if (data.vat.importations.reduceRate8Dot5.base > 0) {\n importFields.push({\n key: 'LF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 8,5 % Base HT',\n value: data.vat.importations.reduceRate8Dot5.base,\n });\n }\n\n if (data.vat.importations.reduceRate5Dot5.base > 0) {\n importFields.push({\n key: 'LH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 5,5 % Base HT',\n value: data.vat.importations.reduceRate5Dot5.base,\n });\n }\n\n if (data.vat.importations.reduceRate2Dot1.base > 0) {\n importFields.push({\n key: 'LK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 2,1 % Base HT',\n value: data.vat.importations.reduceRate2Dot1.base,\n });\n }\n\n if (data.vat.importations.reduceRate1Dot05.base > 0) {\n importFields.push({\n key: 'LM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 1,05 % Base HT',\n value: data.vat.importations.reduceRate1Dot05.base,\n });\n }\n\n return [{\n name: '3310CA3',\n fields: [\n {\n key: 'BA',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'FTX Commentaires type 1, ligne 1 1ère zone de 512',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n {\n tag: 'TexteLibre5',\n description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',\n value: comment && (comment?.length ?? 0) > 2048 ? textFormatting(comment.slice(2048, 2560)) : null,\n },\n ],\n },\n {\n key: 'BB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Paiement par imputation Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: null,\n },\n {\n key: 'BC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: comment && (comment?.length > 0) ? 'X' : null,\n },\n {\n key: 'BE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% base HT',\n value: data.vat.otherRate.atCorse0Dot9.base,\n },\n {\n key: 'BF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10% base HT',\n value: data.vat.otherRate.at2Dot1.base,\n },\n {\n key: 'BP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, base HT',\n value: data.vat.otherRate.at1Dot05.base,\n },\n {\n key: 'BQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, base HT',\n value: data.vat.otherRate.at1Dot75.base,\n },\n {\n key: 'BS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% base HT',\n value: data.vat.otherRate.at10.base,\n },\n {\n key: 'CA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables HT - Ventes, prestations de services',\n value: data.taxedOperations.services,\n },\n {\n key: 'CB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables HT - Autres opérations imposables',\n value: data.taxedOperations.other,\n },\n {\n key: 'CC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Acquisitions intra-communautaires, base hors taxe',\n value: data.taxedOperations.intracommunityAcquisitions,\n },\n {\n key: 'CE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Régularisation',\n value: data.taxedOperations.regularizations,\n },\n {\n key: 'CF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Livraisons d\\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',\n value: data.taxedOperations.energyDelivery,\n },\n {\n key: 'CG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Achats de biens ou de prestations de services réalisés auprès d\\'un assujetti non établi en France, art 283-1 du CGI',\n value: data.taxedOperations.purchaseOfServicesNotInFrance,\n },\n {\n key: 'CH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Mises à la consommation de produits pétroliers, base hors taxe',\n value: data.taxedOperations.releaseFromConsumption,\n },\n {\n key: 'CP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,05%, taxe due',\n value: data.vat.otherRate.at1Dot05.tax,\n },\n {\n key: 'CQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables dans les DOM à un taux particulier, taux 1,75%, taxe due',\n value: data.vat.otherRate.at1Dot75.tax,\n },\n {\n key: 'NN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Opérations réalisées en Corse et imposables au taux de 13 %, base HT',\n value: data.vat.otherRate.atCorse13.base,\n },\n {\n key: 'NP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Opérations réalisées en Corse et imposables au taux de 13 %, taxe due',\n value: data.vat.otherRate.atCorse13.tax,\n },\n {\n key: 'CS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 10% taxe due',\n value: data.vat.otherRate.at10.tax,\n },\n {\n key: 'DA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations non taxées - Exportations hors UE',\n value: data.untaxedOperations.exportationNotInEurope,\n },\n {\n key: 'DB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Autres opérations non imposables',\n value: data.untaxedOperations.other,\n },\n {\n key: 'DC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Livraisons intracommunautaires à destination d\\'une personne assujettie 100077',\n value: data.untaxedOperations.intracommunityDelivery,\n },\n {\n key: 'DD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Achats en franchise 100104',\n value: data.untaxedOperations.purchaseInFranchise,\n },\n {\n key: 'DE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Régularisations 100119',\n value: data.untaxedOperations.regularizations,\n },\n {\n key: 'DF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Livraisons d\\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',\n value: data.untaxedOperations.energyDelivery,\n },\n {\n key: 'DG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Vente de biens ou de prestations de services réalisées par un assujetti non établi en France, art 283-1 du CGI 100506',\n value: data.untaxedOperations.saleOfServicesNotInFrance,\n },\n {\n key: 'DH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ventes à distance taxables dans un autre Etat membre au profit de personnes non assujetties',\n value: data.untaxedOperations.distanceSelling,\n },\n {\n key: 'DJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',\n value: data.untaxedOperations.oilProductsConsumption,\n },\n {\n key: 'FB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.reduceRate5Dot5.base,\n },\n {\n key: 'FC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : base HT',\n value: data.vat.otherRate.oldRate.base,\n },\n {\n key: 'FG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux en métropole (base HT) (ligne',\n value: null,\n },\n {\n key: 'FH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux en métropole (taxe due) (ligne',\n value: null,\n },\n {\n key: 'FJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (base HT) (ligne',\n value: null,\n },\n {\n key: 'FK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Ligne utilisable pour une nouveau taux dans les DOM (taxe due) (ligne',\n value: null,\n },\n {\n key: 'FM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : base HT',\n value: data.vat.overseasDepartment.reduceRate8Dot5.base,\n },\n {\n key: 'FN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables réalisées dans les DOM au taux réduit base HT',\n value: data.vat.overseasDepartment.reduceRate2Dot1.base,\n },\n {\n key: 'FP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.normalRate20.base,\n },\n {\n key: 'FR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : base HT',\n value: data.vat.carrieredOutInFrance.reduceRate10.base,\n },\n {\n key: 'GA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits',\n value: data.vat.previouslyDeductedToBeReturned.onOilProducts,\n },\n {\n key: 'GB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit en France métropolitaine : Taxe due',\n value: data.vat.carrieredOutInFrance.reduceRate5Dot5.tax,\n },\n {\n key: 'GC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables aux anciens taux (France métropolitaine ou DOM) : taxe due',\n value: data.vat.otherRate.oldRate.tax,\n },\n {\n key: 'GG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, taxe due',\n value: data.vat.previouslyDeductedToBeReturned.total,\n },\n {\n key: 'GH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total général de la TVA brute due',\n value: data.vat.grossDue,\n },\n {\n key: 'GJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA brute sur acquisitions intra-communautaires',\n value: data.vat.onIntracommunityAcquisition,\n },\n {\n key: 'GK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA brute due sur opérations à destination de Monaco',\n value: data.vat.toMonaco,\n },\n {\n key: 'GM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux normal : taxe due',\n value: data.vat.overseasDepartment.reduceRate8Dot5.tax,\n },\n {\n key: 'GN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations réalisées dans les DOM imposables au taux réduit : taxe due',\n value: data.vat.overseasDepartment.reduceRate2Dot1.tax,\n },\n {\n key: 'GP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux normal de 20% en France métropolitaine : taxe due',\n value: data.vat.carrieredOutInFrance.normalRate20.tax,\n },\n {\n key: 'GR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',\n value: data.vat.carrieredOutInFrance.reduceRate10.tax,\n },\n ...importFields,\n {\n key: 'HA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA déductible sur biens constituant des immobilisations',\n value: data.vat.deductible.immobilizations,\n },\n {\n key: 'HB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA déductible sur autres biens et services (déduction sur facture',\n value: data.vat.deductible.otherGoodsAndServices,\n },\n {\n key: 'HC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Autre TVA à déduire (dont régularisation de :',\n value: data.vat.deductible.other.total,\n },\n {\n key: 'HD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Report du crédit apparaissant sur la précédente déclaration',\n value: data.vat.deductible.report,\n },\n {\n key: 'HE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'PCD Pourcentage de déduction applicable pour la période s\\'il est différent de 100% Valeur entière et au plus 2 décimales',\n value: isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100 ? data.vat.deductible.coefficient : null,\n },\n {\n key: 'HF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Dont TVA déductible sur importations',\n value: data.vat.deductible.onImportOtherThanOilProducts,\n },\n {\n key: 'HG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total de la TVA déductible',\n value: data.vat.deductible.total,\n },\n {\n key: 'HH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA collectée sur autres produits ou PS [cf notice] ou déductible',\n value: data.vat.deductible.other.collected,\n },\n {\n key: 'HJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention membre d\\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: null,\n },\n {\n key: 'HK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA sur les produits pétroliers',\n value: data.vat.deductible.other.oil,\n },\n {\n key: 'HL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Dont TVA déductible sur les produits pétroliers',\n value: data.vat.deductible.onOilProducts,\n },\n {\n key: 'JA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TVA',\n value: data.credit.amount,\n },\n {\n key: 'JB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Remboursement de crédit demandé sur formulaire n° 3519 joint',\n value: data.credit.refundAsked,\n },\n {\n key: 'JC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit à reporter sur déclaration suivante',\n value: data.credit.toReport,\n },\n {\n key: 'KA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA nette due',\n value: data.toPay.netDue,\n },\n {\n key: 'KB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Report du montant de taxes assimilées calculées sur annexe 3310A',\n value: data.credit.assimiledTaxes,\n },\n {\n key: 'KE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total à payer',\n value: data.toPay.total,\n },\n {\n key: 'KF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention déclaration néante Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: data.isNil === true ? 'X' : null,\n },\n {\n key: 'KH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Achats de prestations de services intracommunautaires (art 283-2 du code général des impôts) Base hors taxe',\n value: data.taxedOperations.purchaseOfIntracommunityServiceProvision,\n },\n {\n key: 'KJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TVA transféré à la société tête de groupe',\n value: data.credit.transferedToSocietyHeadOfGroup,\n },\n {\n key: 'KL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total à payer acquitté par la société tête de groupe',\n value: data.toPay.acquittedBySocietyHeadOfGroup,\n },\n {\n key: 'KS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sommes à ajouter, y compris acompte congés (exprimées en euro',\n value: data.vat.sumToAdd,\n },\n {\n key: 'KU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sommes à imputer, y compris acompte congés (exprimées en euro',\n value: data.vat.deductible.toImpute,\n },\n {\n key: 'KV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',\n value: data.taxedOperations.withdrawSuspensiveRegime,\n },\n {\n key: 'KW',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations (autres que les produits pétroliers',\n value: data.untaxedOperations.import,\n },\n {\n key: 'KX',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Sorties de régime fiscal suspensif (autres que les produits pétroliers',\n value: data.untaxedOperations.withdrawSuspensiveRegime,\n },\n {\n key: 'KY',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations placée sous régime fiscal suspensif (autres que les produits pétroliers',\n value: data.untaxedOperations.importInSuspensiveSystem,\n },\n {\n key: 'KZ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Acquisitions intracommunautaires 911594',\n value: data.untaxedOperations.intracommunityAcquisitions,\n },\n {\n key: 'LA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',\n value: data.untaxedOperations.importPetrolInSuspensiveSystem,\n },\n {\n key: 'LC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux normal 20 % Taxe due',\n value: data.vat.importations.normalRate20.tax,\n },\n {\n key: 'LE',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 10 % Taxe due',\n value: data.vat.importations.reduceRate10.tax,\n },\n {\n key: 'LG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 8,5 % Taxe due',\n value: data.vat.importations.reduceRate8Dot5.tax,\n },\n {\n key: 'LJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 5,5 % Taxe due',\n value: data.vat.importations.reduceRate5Dot5.tax,\n },\n {\n key: 'LL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 2,1 % Taxe due',\n value: data.vat.importations.reduceRate2Dot1.tax,\n },\n {\n key: 'LN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Importations - Taux réduit 1,05 % Taxe due',\n value: data.vat.importations.reduceRate1Dot05.tax,\n },\n {\n key: 'LP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA - TVA sur les produits importés hors produits pétroliers',\n value: data.vat.deductible.other.thanOilProducts,\n },\n {\n key: 'LQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',\n value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,\n },\n // {\n // key: 'LR',\n // tag: 'Valeur',\n // isMultiple: false,\n // description: 'MOA Opérations internes réalisées entre membres d\\'un assujetti unique 912152',\n // value: data.untaxedOperations.internalUniq,\n // },\n {\n key: 'LS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'CCITBX Mention de qualité de représentant d\\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',\n value: null,\n },\n {\n key: 'MA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 0,90% taxe due',\n value: data.vat.otherRate.atCorse0Dot9.tax,\n },\n {\n key: 'MC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en Corse à un taux particulier taux 2,10 % taxe due',\n value: data.vat.otherRate.atCorse2Dot1.tax,\n },\n {\n key: 'MD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Retenue de TVA sur droits d\\'auteur taxe due',\n value: data.vat.otherRate.author.tax,\n },\n {\n key: 'ME',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en France continentaleà un taux particulier taux 2,10% taxe due',\n value: data.vat.otherRate.at2Dot1.tax,\n },\n {\n key: 'MF',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Opérations imposables en France continentale à un taux particulier taux 2,10% base HT',\n value: data.vat.otherRate.author.base,\n },\n {\n key: 'MG',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Retenue de TVA sur droits d\\'auteur base HT',\n value: data.vat.otherRate.oldRate.base,\n },\n {\n key: 'MH',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TIC transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G',\n value: data.credit.ticTransfered,\n },\n {\n key: 'MJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - crédit imputé sur la',\n value: data.tic?.ticfe?.imputed,\n },\n {\n key: 'MK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - crédit imputé sur la',\n value: data.tic?.ticgn?.imputed,\n },\n {\n key: 'ML',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - crédit imputé sur la',\n value: data.tic?.ticc?.imputed,\n },\n {\n key: 'MM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - crédit imputé sur la',\n value: data.tic?.total?.imputed,\n },\n {\n key: 'MN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Crédit de TIC imputé sur la TVA (Total',\n value: data.tic?.total?.imputed,\n },\n {\n key: 'MP',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - Reliquat de crédit à',\n value: data.tic?.ticfe?.refund,\n },\n {\n key: 'MQ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - Reliquat de crédit à',\n value: data.tic?.ticgn?.refund,\n },\n {\n key: 'MR',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - Reliquat de crédit à',\n value: data.tic?.ticc?.refund,\n },\n {\n key: 'MS',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - reliquat de crédit à',\n value: data.tic?.total?.refund,\n },\n {\n key: 'MT',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Remboursement de reliquat de TIC demandé',\n value: data.credit.ticRefund,\n },\n {\n key: 'MU',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - Taxe',\n value: data.tic?.ticfe?.tax,\n },\n {\n key: 'MV',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - Taxe',\n value: data.tic?.ticgn?.tax,\n },\n {\n key: 'MW',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - Taxe',\n value: data.tic?.ticc?.tax,\n },\n {\n key: 'MX',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - taxe',\n value: data.tic?.total?.tax,\n },\n {\n key: 'MY',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICFE - crédit',\n value: data.tic?.ticfe?.credit,\n },\n {\n key: 'MZ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICGN - crédit',\n value: data.tic?.ticgn?.credit,\n },\n {\n key: 'NA',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TICCE - crédit',\n value: data.tic?.ticc?.credit,\n },\n {\n key: 'NB',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TOTAL - crédit',\n value: data.tic?.total?.credit,\n },\n {\n key: 'NC',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA Total des taxes intérieures de consommation dues',\n value: data.tic?.total?.tax,\n },\n {\n key: 'ND',\n tag: 'Valeur',\n isMultiple: false,\n description: 'MOA TVA nette due (ligne TD - ligne X5',\n value: data.toPay.netDue,\n },\n ],\n },\n ];\n}\n\nexport const cerfa3310Century24Fields: CerfaPayloadForm[] = [{\n sectionName: 'Général',\n childrens: [\n {\n label: 'TVA à néant',\n key: 'isNil',\n type: 'boolean',\n },\n {\n label: 'Commentaire',\n key: 'comment',\n type: 'text',\n },\n ],\n}, {\n sectionName: 'Opérations taxées',\n childrens: [\n {\n label: 'A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime',\n key: 'taxedOperations.withdrawSuspensiveRegime',\n type: 'number',\n },\n {\n label: 'B1 - Mises à la consommation de produits pétroliers',\n key: 'taxedOperations.releaseFromConsumption',\n type: 'number',\n },\n {\n label: 'B3 - Achats d\\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',\n key: 'taxedOperations.energyDelivery',\n type: 'number',\n },\n {\n label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\\'un assujetti non établi en France',\n key: 'taxedOperations.regularizations',\n type: 'number',\n },\n ],\n}, {\n sectionName: 'Opérations non taxées',\n childrens: [\n {\n label: 'E3 - Ventes à distance taxables dans un autre 2tat membre au profit des personnes non assujetties',\n key: 'untaxedOperations.distanceSelling',\n type: 'number',\n },\n {\n label: 'E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)',\n key: 'untaxedOperations.withdrawSuspensiveRegime',\n type: 'number',\n },\n {\n label: 'E6 - Acquisitions intracommunautaires',\n key: 'untaxedOperations.intracommunityAcquisitions',\n type: 'number',\n },\n {\n label: 'F1 - Acquisitions intracommunautaires',\n key: 'untaxedOperations.intracommunityDelivery',\n type: 'number',\n },\n {\n label: 'F3 - Livraisons d\\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',\n key: 'untaxedOperations.energyDelivery',\n type: 'number',\n },\n {\n label: 'F4 - Mises à la consommation de produits pétroliers',\n key: 'untaxedOperations.oilProductsConsumption',\n type: 'number',\n },\n {\n label: 'F5 - Importations de produits pétroliers placées sous régime fiscal suspensif',\n key: 'untaxedOperations.importPetrolInSuspensiveSystem',\n type: 'number',\n },\n {\n label: 'F6 - Achats en franchise',\n key: 'untaxedOperations.purchaseInFranchise',\n type: 'number',\n },\n {\n label: 'F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France',\n key: 'untaxedOperations.saleOfServicesNotInFrance',\n type: 'number',\n },\n {\n label: 'F8 - Régularisations',\n key: 'untaxedOperations.regularizations',\n type: 'number',\n },\n {\n label: 'F9 - Opérations internes réalisées entre membres d\\'un assujetti unique',\n key: 'untaxedOperations.internalUniq',\n type: 'number',\n },\n ],\n}, {\n sectionName: 'TVA brute',\n childrens: [\n {\n label: '13 - Anciens taux, base hors taxe',\n key: 'deductible.otherRate.oldRate.base',\n type: 'number',\n },\n {\n label: '13 - Anciens taux, taxe due',\n key: 'deductible.otherRate.oldRate.tax',\n type: 'number',\n },\n {\n label: 'P1 - Produits pétroliers, taux normal 20%',\n key: 'vat.oilProducts.normalRate20.base',\n type: 'number',\n },\n {\n label: 'P2 - Produits pétroliers, taux réduit 13%',\n key: 'vat.oilProducts.normalRate13.base',\n type: 'number',\n },\n {\n label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produit',\n key: 'vat.previouslyDeductedToBeReturned.onOilProducts',\n type: 'number',\n },\n {\n label: 'pétroliers - TVA antérieurement déduite à reverser (dont TVA sur les produits importés hors produit',\n key: 'vat.previouslyDeductedToBeReturned.otherThanOilProducts',\n type: 'number',\n },\n {\n label: '15 - TVA antérieurement déduite à reverser, total',\n key: 'vat.previouslyDeductedToBeReturned.total',\n type: 'number',\n },\n {\n label: 'Dont TVA sur opérations à destination de Monaco',\n key: 'vat.toMonaco',\n type: 'number',\n },\n ],\n}, {\n sectionName: 'TVA déductible',\n childrens: [\n {\n label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',\n key: 'vat.deductible.toReport',\n type: 'number',\n },\n /* {\n GERE DANS LES REGULARISATIONS\n label: '2C - Sommes à imputer, y compris acompte congés',\n key: 'vat.deductible.toImpute',\n type: 'number',\n }, */\n {\n label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',\n key: 'vat.deductible.coefficient',\n type: 'number',\n }],\n}, {\n sectionName: 'Détermination du montant à payer',\n childrens: [\n {\n label: '26 - Remboursement de crédit de TVA demandé sur formulaire n° 3519',\n key: 'credit.refundAsked',\n visibleIf: 'credit.amount',\n type: 'number',\n },\n {\n label: 'AA - Crédit de TVA transféré à la société tête de groupe',\n key: 'credit.transferedToSocietyHeadOfGroup',\n type: 'number',\n },\n {\n label: '29 - Taxes assimilées calculées sur l\\'annexe n° 3310 A',\n key: 'credit.assimiledTaxes',\n type: 'number',\n },\n {\n label: 'AB - Total à payer acquitté par la société tête de groupe',\n key: 'toPay.acquittedBySocietyHeadOfGroup',\n type: 'number',\n },\n ],\n}];"]}

package/dist/cjs/utils/vat/centuries.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,4BAA4B,CAAC;AACvD,OAAO,EAAE,WAAW,EAAE,MAAM,2CAA2C,CAAC;AA4ExE,eAAO,MAAM,iBAAiB,gBAAiB,SAAS,aAAa,MAAM,KAAG,WAO7E,CAAC"}

package/dist/cjs/utils/vat/centuries.js CHANGED Viewed

@@ -9,12 +9,13 @@ const century23_2 = require("./3519/century23");
 const century22_1 = require("./3514/century22");
 const century23_3 = require("./3514/century23");
 const century23_4 = require("./3517/century23");
+const century24_1 = require("./3310/century24");
 const vatDocuments = [
     {
         idCerfaType: CerfaType_1.CerfaType.CERFA_3310,
         name: '3310',
         century: '23',
-        centuries: [2022, 2023, 2024, 2025],
+        centuries: [2022, 2023],
         payload: (accountingEntries, payload, updatedEntries) => (0, century23_1.getCerfa3310Century23Payload)(accountingEntries, payload, updatedEntries),
         asponePayload: (data) => (0, century23_1.getCerfa3310Century23RegistrationFields)(data),
         fields: century23_1.cerfa3310Century23Fields,
@@ -29,6 +30,25 @@ const vatDocuments = [
             fileName: '3519-2017',
         },
     },
+    {
+        idCerfaType: CerfaType_1.CerfaType.CERFA_3310,
+        name: '3310',
+        century: '24',
+        centuries: [2024, 2025],
+        payload: (accountingEntries, payload, updatedEntries) => (0, century24_1.getCerfa3310Century24Payload)(accountingEntries, payload, updatedEntries),
+        asponePayload: (data) => (0, century24_1.getCerfa3310Century24RegistrationFields)(data),
+        fields: century24_1.cerfa3310Century24Fields,
+        fileName: '3310-2024',
+        annex: {
+            name: '3519',
+            century: dayjs().format('YY'),
+            shouldInclude: (data) => { var _a; return Boolean(((_a = data.credit) === null || _a === void 0 ? void 0 : _a.refundAsked) && data.credit.refundAsked > 0); },
+            payload: (amount, payload) => (0, century17_1.getCerfa3519Century17Payload)(amount, payload),
+            asponePayload: (data) => (0, century23_2.getCerfa3519Century23RegistrationFields)(data),
+            fields: century17_1.cerfa3519Century17Fields,
+            fileName: '3519-2017',
+        },
+    },
     {
         idCerfaType: CerfaType_1.CerfaType.CERFA_3514,
         name: '3514',

package/dist/cjs/utils/vat/centuries.js.map CHANGED Viewed

	@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport { cerfa3310Century23Fields, getCerfa3310Century23Payload, getCerfa3310Century23RegistrationFields } from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017, UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\nimport { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField } from './3517/century23';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023~~, 2024, 2025~~],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annex: {\n name: '3519',\n century: dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) => getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, startDate: string): VatDocument => {\n const year = +dayjs(startDate).format('YYYY');\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};"]}
1	+ 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* as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport { cerfa3310Century23Fields, getCerfa3310Century23Payload, getCerfa3310Century23RegistrationFields } from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, Cerfa3310_2024, PayloadCerfa3310_2023, PayloadCerfa3310_2024 } from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017, UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\nimport { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField } from './3517/century23';\nimport { cerfa3310Century24Fields, getCerfa3310Century24Payload, getCerfa3310Century24RegistrationFields } from './3310/century24';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annex: {\n name: '3519',\n century: dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '24',\n centuries: [2024, 2025],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2024, updatedEntries: UpdatedAnnotation) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n fields: cerfa3310Century24Fields,\n fileName: '3310-2024',\n annex: {\n name: '3519',\n century: dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) => getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, startDate: string): VatDocument => {\n const year = +dayjs(startDate).format('YYYY');\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};"]}

package/dist/mjs/types/Enum/AutomaticRegistration.d.ts CHANGED Viewed

@@ -2,6 +2,8 @@ export declare enum AutomaticRegistrationType {
     GENERATED = 1,
     INVALID = 2,
     EMAIL_SEND = 3,
-    EMAIL_ERROR = 4
+    EMAIL_ERROR = 4,
+    SEND_TO_SIE = 5,
+    FAILED_TO_SEND_TO_SIE = 6
 }
 //# sourceMappingURL=AutomaticRegistration.d.ts.map

package/dist/mjs/types/Enum/AutomaticRegistration.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"AutomaticRegistration.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/AutomaticRegistration.ts"],"names":[],"mappings":"AAAA,oBAAY,yBAAyB;IACnC,SAAS,IAAI;IACb,OAAO,IAAI;IACX,UAAU,IAAI;IACd,WAAW,IAAI;IACf,WAAW,IAAI;IACf,qBAAqB,IAAI;CAC1B"}

package/dist/mjs/types/Enum/AutomaticRegistration.js CHANGED Viewed

@@ -4,5 +4,7 @@ export var AutomaticRegistrationType;
     AutomaticRegistrationType[AutomaticRegistrationType["INVALID"] = 2] = "INVALID";
     AutomaticRegistrationType[AutomaticRegistrationType["EMAIL_SEND"] = 3] = "EMAIL_SEND";
     AutomaticRegistrationType[AutomaticRegistrationType["EMAIL_ERROR"] = 4] = "EMAIL_ERROR";
+    AutomaticRegistrationType[AutomaticRegistrationType["SEND_TO_SIE"] = 5] = "SEND_TO_SIE";
+    AutomaticRegistrationType[AutomaticRegistrationType["FAILED_TO_SEND_TO_SIE"] = 6] = "FAILED_TO_SEND_TO_SIE";
 })(AutomaticRegistrationType || (AutomaticRegistrationType = {}));
 //# sourceMappingURL=AutomaticRegistration.js.map

package/dist/mjs/types/Enum/AutomaticRegistration.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"AutomaticRegistration.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AutomaticRegistration.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,~~yBAKX~~;~~AALD~~,WAAY,yBAAyB;IACnC,mFAAa,CAAA;IACb,+EAAW,CAAA;IACX,qFAAc,CAAA;IACd,uFAAe,CAAA;~~AACjB~~,CAAC,~~EALW~~,yBAAyB,KAAzB,yBAAyB,~~QAKpC~~","sourcesContent":["export enum AutomaticRegistrationType {\n GENERATED = 1,\n INVALID = 2,\n EMAIL_SEND = 3,\n EMAIL_ERROR = 4,\n}"]}
1	+ {"version":3,"file":"AutomaticRegistration.js","sourceRoot":"","sources":["../../../../ts/types/Enum/AutomaticRegistration.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,yBAOX;AAPD,WAAY,yBAAyB;IACnC,mFAAa,CAAA;IACb,+EAAW,CAAA;IACX,qFAAc,CAAA;IACd,uFAAe,CAAA;IACf,uFAAe,CAAA;IACf,2GAAyB,CAAA;AAC3B,CAAC,EAPW,yBAAyB,KAAzB,yBAAyB,QAOpC","sourcesContent":["export enum AutomaticRegistrationType {\n GENERATED = 1,\n INVALID = 2,\n EMAIL_SEND = 3,\n EMAIL_ERROR = 4,\n SEND_TO_SIE = 5,\n FAILED_TO_SEND_TO_SIE = 6,\n}"]}

package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts CHANGED Viewed

@@ -278,6 +278,7 @@ export declare enum Question {
     INCOME_TAX_EXCLUDED_EXPENSES = "INCOME_TAX_EXCLUDED_EXPENSES",
     EXEMPTION_START_UPS_44_SEXIES = "EXEMPTION_START_UPS_44_SEXIES",
     EXEMPTION_START_UPS_44_QUINDECIES = "EXEMPTION_START_UPS_44_QUINDECIES",
+    EXEMPTION_44_QUINDECIES_2024 = "EXEMPTION_44_QUINDECIES_2024",
     EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES = "EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES",
     DEFICIT_ZONE_DOCTOR_EXEMPTIONS = "DEFICIT_ZONE_DOCTOR_EXEMPTIONS",
     SECTOR_1_DOCTOR_EXEMPTIONS = "SECTOR_1_DOCTOR_EXEMPTIONS",
@@ -346,6 +347,9 @@ export declare enum Question {
     '2258-SD_HEAD_OF_GROUP_NAME' = "2258-SD_HEAD_OF_GROUP_NAME",
     '2258-SD_HEAD_OF_GROUP_ADDRESS' = "2258-SD_HEAD_OF_GROUP_ADDRESS",
     '2258-SD_HEAD_OF_GROUP_NUMBER' = "2258-SD_HEAD_OF_GROUP_NUMBER",
+    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS",
+    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER",
+    COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME",
     AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY",
     AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT",
     PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY = "PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY",
@@ -409,6 +413,7 @@ export declare enum Question {
     BIKE_FLEET_TAX_CREDIT = "BIKE_FLEET_TAX_CREDIT",
     FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT = "FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT",
     REAL_ESTATE_VALUE_TAX_CREDIT = "REAL_ESTATE_VALUE_TAX_CREDIT",
+    SOLIDARITY_RANGE = "SOLIDARITY_RANGE",
     'N-1_PAYMENT_OR_DEPOSIT' = "N-1_PAYMENT_OR_DEPOSIT",
     '2031_SHOT_TERM_ADDED_VALUE_12_DOT_8' = "2031_SHOT_TERM_ADDED_VALUE_12_DOT_8",
     '2031_SHORT_AND_LONG_TERM_ADDED_VALUE' = "2031_SHORT_AND_LONG_TERM_ADDED_VALUE",

package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ 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package/dist/mjs/types/Enum/BalanceSheetQuestion.js CHANGED Viewed

@@ -281,6 +281,7 @@ export var Question;
     Question["INCOME_TAX_EXCLUDED_EXPENSES"] = "INCOME_TAX_EXCLUDED_EXPENSES";
     Question["EXEMPTION_START_UPS_44_SEXIES"] = "EXEMPTION_START_UPS_44_SEXIES";
     Question["EXEMPTION_START_UPS_44_QUINDECIES"] = "EXEMPTION_START_UPS_44_QUINDECIES";
+    Question["EXEMPTION_44_QUINDECIES_2024"] = "EXEMPTION_44_QUINDECIES_2024";
     Question["EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES"] = "EXEMPTION_URBAN_FREE_ZONE_ACTIVITIES";
     Question["DEFICIT_ZONE_DOCTOR_EXEMPTIONS"] = "DEFICIT_ZONE_DOCTOR_EXEMPTIONS";
     Question["SECTOR_1_DOCTOR_EXEMPTIONS"] = "SECTOR_1_DOCTOR_EXEMPTIONS";
@@ -349,6 +350,9 @@ export var Question;
     Question["2258-SD_HEAD_OF_GROUP_NAME"] = "2258-SD_HEAD_OF_GROUP_NAME";
     Question["2258-SD_HEAD_OF_GROUP_ADDRESS"] = "2258-SD_HEAD_OF_GROUP_ADDRESS";
     Question["2258-SD_HEAD_OF_GROUP_NUMBER"] = "2258-SD_HEAD_OF_GROUP_NUMBER";
+    Question["COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS"] = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ADDRESS";
+    Question["COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER"] = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NUMBER";
+    Question["COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME"] = "COUNTRY_TO_COUNTRY_ESTABLISHMENT_ENTITY_NAME";
     Question["AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY"] = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_COMPANY";
     Question["AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT"] = "AFFILIATES_AND_SHAREHOLDERS_INCOMES_PAID_BY_SHARE_MANAGEMENT_ESTABLISHMENT";
     Question["PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY"] = "PAYMENTS_OR_ADVANTAGES_TO_UNKNOWN_BENEFICIARY";
@@ -412,6 +416,7 @@ export var Question;
     Question["BIKE_FLEET_TAX_CREDIT"] = "BIKE_FLEET_TAX_CREDIT";
     Question["FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT"] = "FOREIGN_NON_REAL_ESTATE_VALUE_TAX_CREDIT";
     Question["REAL_ESTATE_VALUE_TAX_CREDIT"] = "REAL_ESTATE_VALUE_TAX_CREDIT";
+    Question["SOLIDARITY_RANGE"] = "SOLIDARITY_RANGE";
     Question["N-1_PAYMENT_OR_DEPOSIT"] = "N-1_PAYMENT_OR_DEPOSIT";
     // 2031
     Question["2031_SHOT_TERM_ADDED_VALUE_12_DOT_8"] = "2031_SHOT_TERM_ADDED_VALUE_12_DOT_8";