@silexpert/core 1.2.44 → 1.2.45

package/dist/cjs/utils/validators/objectId.validator.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"objectId.validator.d.ts","sourceRoot":"","sources":["../../../../ts/utils/validators/objectId.validator.ts"],"names":[],"mappings":"AAAA,OAAO,EAA0C,iBAAiB,EAAE,MAAM,iBAAiB,CAAC;AAE5F,UAAU,YAAY;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,CAAC,GAAG,EAAE,MAAM,GAAG,OAAO,CAAC;CACxB;AAED,UAAU,UAAU;IAClB,CAAC,GAAG,EAAE,MAAM,GAAG,YAAY,CAAA;CAC5B;AAED,wBAAgB,UAAU,CAAC,QAAQ,EAAE,UAAU,EAAE,iBAAiB,CAAC,EAAE,iBAAiB,YAClD,GAAG,gBAAgB,MAAM,UAkB5D"}
+{"version":3,"file":"objectId.validator.d.ts","sourceRoot":"","sources":["../../../../ts/utils/validators/objectId.validator.ts"],"names":[],"mappings":"AAAA,OAAO,EAA0C,iBAAiB,EAAE,MAAM,iBAAiB,CAAC;AAE5F,UAAU,YAAY;IACpB,EAAE,EAAE,MAAM,CAAC;IACX,CAAC,GAAG,EAAE,MAAM,GAAG,OAAO,CAAC;CACxB;AAED,UAAU,UAAU;IAClB,CAAC,GAAG,EAAE,MAAM,GAAG,YAAY,CAAC;CAC7B;AAED,wBAAgB,UAAU,CAAC,QAAQ,EAAE,UAAU,EAAE,iBAAiB,CAAC,EAAE,iBAAiB,YAClD,GAAG,gBAAgB,MAAM,UAsB5D"}

package/dist/cjs/utils/validators/objectId.validator.js

@@ -12,8 +12,10 @@ function IsObjectId(property, validationOptions) {
             options: Object.assign({ message: `${propertyName} should be a valid id from enum` }, validationOptions),
             validator: {
                 validate(value, args) {
-                    return typeof value === 'number'
-                        && Object.values(property).map((p) => p.id).includes(value);
+                    return (typeof value === 'number' &&
+                        Object.values(property)
+                            .map((p) => p.id)
+                            .includes(value));
                 },
             },
         });

package/dist/cjs/utils/validators/objectId.validator.js.map

@@ -1 +1 @@
-{"version":3,"file":"objectId.validator.js","sourceRoot":"","sources":["../../../../ts/utils/validators/objectId.validator.ts"],"names":[],"mappings":";;AAWA,gCAmBC;AA9BD,qDAA4F;AAW5F,SAAgB,UAAU,CAAC,QAAoB,EAAE,iBAAqC;IACpF,OAAO,SAAS,SAAS,CAAC,MAAW,EAAE,YAAoB;QACzD,IAAA,mCAAiB,EAAC;YAChB,IAAI,EAAE,YAAY;YAClB,MAAM,EAAE,MAAM,CAAC,WAAW;YAC1B,YAAY;YACZ,WAAW,EAAE,CAAC,QAAQ,CAAC;YACvB,OAAO,kBACL,OAAO,EAAE,GAAG,YAAY,iCAAiC,IACtD,iBAAiB,CACrB;YACD,SAAS,EAAE;gBACT,QAAQ,CAAC,KAAU,EAAE,IAAyB;oBAC5C,OAAO,OAAO,KAAK,KAAK,QAAQ;2BAC7B,MAAM,CAAC,MAAM,CAAC,QAAQ,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,QAAQ,CAAC,KAAK,CAAC,CAAC;gBAC9D,CAAC;aACF;SACF,CAAC,CAAC;IACL,CAAC,CAAC;AACJ,CAAC","sourcesContent":["import { registerDecorator, ValidationArguments, ValidationOptions } from 'class-validator';\n\ninterface ObjectWithId {\n  id: number;\n  [key: string]: unknown;\n}\n\ninterface EnumObject {\n  [key: string]: ObjectWithId\n}\n\nexport function IsObjectId(property: EnumObject, validationOptions?: ValidationOptions) {\n  return function validator(object: any, propertyName: string) {\n    registerDecorator({\n      name: 'IsObjectId',\n      target: object.constructor,\n      propertyName,\n      constraints: [property],\n      options: {\n        message: `${propertyName} should be a valid id from enum`,\n        ...validationOptions,\n      },\n      validator: {\n        validate(value: any, args: ValidationArguments) {\n          return typeof value === 'number'\n          && Object.values(property).map((p) => p.id).includes(value);\n        },\n      },\n    });\n  };\n}"]}
+{"version":3,"file":"objectId.validator.js","sourceRoot":"","sources":["../../../../ts/utils/validators/objectId.validator.ts"],"names":[],"mappings":";;AAWA,gCAuBC;AAlCD,qDAA4F;AAW5F,SAAgB,UAAU,CAAC,QAAoB,EAAE,iBAAqC;IACpF,OAAO,SAAS,SAAS,CAAC,MAAW,EAAE,YAAoB;QACzD,IAAA,mCAAiB,EAAC;YAChB,IAAI,EAAE,YAAY;YAClB,MAAM,EAAE,MAAM,CAAC,WAAW;YAC1B,YAAY;YACZ,WAAW,EAAE,CAAC,QAAQ,CAAC;YACvB,OAAO,kBACL,OAAO,EAAE,GAAG,YAAY,iCAAiC,IACtD,iBAAiB,CACrB;YACD,SAAS,EAAE;gBACT,QAAQ,CAAC,KAAU,EAAE,IAAyB;oBAC5C,OAAO,CACL,OAAO,KAAK,KAAK,QAAQ;wBACzB,MAAM,CAAC,MAAM,CAAC,QAAQ,CAAC;6BACpB,GAAG,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;6BAChB,QAAQ,CAAC,KAAK,CAAC,CACnB,CAAC;gBACJ,CAAC;aACF;SACF,CAAC,CAAC;IACL,CAAC,CAAC;AACJ,CAAC","sourcesContent":["import { registerDecorator, ValidationArguments, ValidationOptions } from 'class-validator';\n\ninterface ObjectWithId {\n  id: number;\n  [key: string]: unknown;\n}\n\ninterface EnumObject {\n  [key: string]: ObjectWithId;\n}\n\nexport function IsObjectId(property: EnumObject, validationOptions?: ValidationOptions) {\n  return function validator(object: any, propertyName: string) {\n    registerDecorator({\n      name: 'IsObjectId',\n      target: object.constructor,\n      propertyName,\n      constraints: [property],\n      options: {\n        message: `${propertyName} should be a valid id from enum`,\n        ...validationOptions,\n      },\n      validator: {\n        validate(value: any, args: ValidationArguments) {\n          return (\n            typeof value === 'number' &&\n            Object.values(property)\n              .map((p) => p.id)\n              .includes(value)\n          );\n        },\n      },\n    });\n  };\n}\n"]}

package/dist/cjs/utils/vat/3310/century23.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAKA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAKhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAAC,iBAAiB,EAAE,gBAAgB,EAAE,EAAE,OAAO,EAAE,qBAAqB,EAAE,cAAc,GAAE,iBAAsB,GAAG,cAAc,CAyY1K;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAi7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAyLrD,CAAC"}
+{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century23.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,EAC9B,cAAc,GAAE,iBAAsB,GACrC,cAAc,CAg0BhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA+7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAiMtD,CAAC"}

package/dist/cjs/utils/vat/3310/century23.js

@@ -12,7 +12,7 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
     var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11, _12, _13, _14, _15, _16, _17, _18, _19, _20, _21, _22, _23, _24, _25, _26, _27, _28, _29, _30, _31, _32, _33, _34, _35, _36, _37, _38, _39, _40, _41, _42, _43, _44, _45, _46, _47, _48, _49, _50, _51, _52, _53, _54, _55, _56, _57, _58, _59, _60, _61, _62, _63, _64, _65, _66, _67, _68, _69, _70, _71, _72, _73, _74, _75, _76, _77, _78, _79, _80, _81, _82, _83, _84, _85, _86, _87, _88, _89, _90, _91, _92, _93, _94, _95, _96, _97, _98, _99, _100, _101, _102, _103, _104, _105, _106, _107, _108, _109, _110, _111, _112, _113, _114, _115, _116, _117, _118, _119, _120, _121, _122, _123, _124, _125, _126, _127, _128, _129, _130, _131, _132, _133, _134, _135, _136, _137, _138, _139, _140, _141, _142, _143, _144, _145, _146, _147, _148, _149, _150, _151, _152, _153, _154, _155, _156, _157, _158, _159, _160, _161, _162, _163, _164, _165, _166, _167, _168, _169, _170, _171, _172, _173, _174, _175, _176, _177, _178, _179, _180, _181, _182, _183, _184, _185, _186, _187, _188, _189, _190, _191, _192, _193, _194, _195, _196, _197, _198, _199, _200, _201, _202, _203, _204, _205, _206, _207, _208, _209, _210, _211, _212, _213, _214, _215, _216, _217, _218, _219, _220, _221, _222, _223, _224, _225, _226, _227, _228, _229, _230, _231, _232, _233, _234, _235, _236, _237, _238;
     const shouldHaveVatCode = (0, class_validator_1.isDefined)((_a = payload.setting) === null || _a === void 0 ? void 0 : _a.tvaCode) && (0, class_validator_1.isDefined)(payload.society.siret);
     const vats = Object.values(Vat_1.Vat);
-    const isVatControl = Object.values((_b = payload.vatControl) !== null && _b !== void 0 ? _b : {}).filter(v => (0, class_validator_1.isDefined)(v)).length > 0;
+    const isVatControl = Object.values((_b = payload.vatControl) !== null && _b !== void 0 ? _b : {}).filter((v) => (0, class_validator_1.isDefined)(v)).length > 0;
     // On désactive les automatismes des déclarations précédentes dans le contrôle de TVA
     if (isVatControl)
         payload.previousVatDeclaration = null;
@@ -52,15 +52,29 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
     // Opérations taxées -
     const taxedServicesEntries = vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
     const servicesAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
-    const taxedServicesFromFrance = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true)) + ((_e = (_d = (_c = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _c === void 0 ? void 0 : _c.france) === null || _d === void 0 ? void 0 : _d.base20) !== null && _e !== void 0 ? _e : 0) + ((_h = (_g = (_f = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _f === void 0 ? void 0 : _f.france) === null || _g === void 0 ? void 0 : _g.base10) !== null && _h !== void 0 ? _h : 0) + ((_l = (_k = (_j = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _j === void 0 ? void 0 : _j.france) === null || _k === void 0 ? void 0 : _k.base8Dot5) !== null && _l !== void 0 ? _l : 0) + ((_p = (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _m === void 0 ? void 0 : _m.france) === null || _o === void 0 ? void 0 : _o.base5Dot5) !== null && _p !== void 0 ? _p : 0) + ((_s = (_r = (_q = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _q === void 0 ? void 0 : _q.france) === null || _r === void 0 ? void 0 : _r.base2Dot1) !== null && _s !== void 0 ? _s : 0);
-    const taxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) + ((_v = (_u = (_t = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _t === void 0 ? void 0 : _t.other) === null || _u === void 0 ? void 0 : _u.base20) !== null && _v !== void 0 ? _v : 0) + ((_y = (_x = (_w = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _w === void 0 ? void 0 : _w.other) === null || _x === void 0 ? void 0 : _x.base10) !== null && _y !== void 0 ? _y : 0) + ((_1 = (_0 = (_z = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _z === void 0 ? void 0 : _z.other) === null || _0 === void 0 ? void 0 : _0.base5Dot5) !== null && _1 !== void 0 ? _1 : 0) + ((_4 = (_3 = (_2 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _2 === void 0 ? void 0 : _2.other) === null || _3 === void 0 ? void 0 : _3.base2Dot1) !== null && _4 !== void 0 ? _4 : 0);
+    const taxedServicesFromFrance = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries, servicesAccounts, 0, true)) +
+        ((_e = (_d = (_c = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _c === void 0 ? void 0 : _c.france) === null || _d === void 0 ? void 0 : _d.base20) !== null && _e !== void 0 ? _e : 0) +
+        ((_h = (_g = (_f = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _f === void 0 ? void 0 : _f.france) === null || _g === void 0 ? void 0 : _g.base10) !== null && _h !== void 0 ? _h : 0) +
+        ((_l = (_k = (_j = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _j === void 0 ? void 0 : _j.france) === null || _k === void 0 ? void 0 : _k.base8Dot5) !== null && _l !== void 0 ? _l : 0) +
+        ((_p = (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _m === void 0 ? void 0 : _m.france) === null || _o === void 0 ? void 0 : _o.base5Dot5) !== null && _p !== void 0 ? _p : 0) +
+        ((_s = (_r = (_q = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _q === void 0 ? void 0 : _q.france) === null || _r === void 0 ? void 0 : _r.base2Dot1) !== null && _s !== void 0 ? _s : 0);
+    const taxedOther = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => withTaxVat.includes(ae.idVat)), ['775'], 0, true)) +
+        ((_v = (_u = (_t = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _t === void 0 ? void 0 : _t.other) === null || _u === void 0 ? void 0 : _u.base20) !== null && _v !== void 0 ? _v : 0) +
+        ((_y = (_x = (_w = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _w === void 0 ? void 0 : _w.other) === null || _x === void 0 ? void 0 : _x.base10) !== null && _y !== void 0 ? _y : 0) +
+        ((_1 = (_0 = (_z = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _z === void 0 ? void 0 : _z.other) === null || _0 === void 0 ? void 0 : _0.base5Dot5) !== null && _1 !== void 0 ? _1 : 0) +
+        ((_4 = (_3 = (_2 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _2 === void 0 ? void 0 : _2.other) === null || _3 === void 0 ? void 0 : _3.base2Dot1) !== null && _4 !== void 0 ? _4 : 0);
     const intracommunityServiceAccounts = ['604', '611', '612', '613', '614', '615', '616', '617', '618', '619', '62'];
     const intracommunityServiceEntries = vatEntries.filter((ae) => withTaxVat.includes(ae.idVat) && intracomVat.includes(ae.idVat));
     // Case A3
     const taxedPurchaseOfIntracommunityService = 0; /* setZeroIfIsNegative(getAmountByAccountNumber(intracommunityServiceEntries, intracommunityServiceAccounts, 0, true)); */
     const taxedImportEntries = vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat));
     const taxedImportAccounts = ['6'];
-    const taxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true)) + ((_7 = (_6 = (_5 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _5 === void 0 ? void 0 : _5.importations) === null || _6 === void 0 ? void 0 : _6.base20) !== null && _7 !== void 0 ? _7 : 0) + ((_10 = (_9 = (_8 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _8 === void 0 ? void 0 : _8.importations) === null || _9 === void 0 ? void 0 : _9.base10) !== null && _10 !== void 0 ? _10 : 0) + ((_13 = (_12 = (_11 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _11 === void 0 ? void 0 : _11.importations) === null || _12 === void 0 ? void 0 : _12.base8Dot5) !== null && _13 !== void 0 ? _13 : 0) + ((_16 = (_15 = (_14 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _14 === void 0 ? void 0 : _14.importations) === null || _15 === void 0 ? void 0 : _15.base5Dot5) !== null && _16 !== void 0 ? _16 : 0) + ((_19 = (_18 = (_17 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _17 === void 0 ? void 0 : _17.importations) === null || _18 === void 0 ? void 0 : _18.base2Dot1) !== null && _19 !== void 0 ? _19 : 0);
+    const taxedImport = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries, taxedImportAccounts, 0, true)) +
+        ((_7 = (_6 = (_5 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _5 === void 0 ? void 0 : _5.importations) === null || _6 === void 0 ? void 0 : _6.base20) !== null && _7 !== void 0 ? _7 : 0) +
+        ((_10 = (_9 = (_8 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _8 === void 0 ? void 0 : _8.importations) === null || _9 === void 0 ? void 0 : _9.base10) !== null && _10 !== void 0 ? _10 : 0) +
+        ((_13 = (_12 = (_11 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _11 === void 0 ? void 0 : _11.importations) === null || _12 === void 0 ? void 0 : _12.base8Dot5) !== null && _13 !== void 0 ? _13 : 0) +
+        ((_16 = (_15 = (_14 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _14 === void 0 ? void 0 : _14.importations) === null || _15 === void 0 ? void 0 : _15.base5Dot5) !== null && _16 !== void 0 ? _16 : 0) +
+        ((_19 = (_18 = (_17 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _17 === void 0 ? void 0 : _17.importations) === null || _18 === void 0 ? void 0 : _18.base2Dot1) !== null && _19 !== void 0 ? _19 : 0);
     const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
     const taxedIntracommunityAcquisitions = (0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
     // Opérations non taxées
@@ -70,61 +84,132 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
     const untaxedIntracomunity = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true)) + ((_31 = (_30 = (_29 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _29 === void 0 ? void 0 : _29.untaxed) === null || _30 === void 0 ? void 0 : _30.intracomunity) !== null && _31 !== void 0 ? _31 : 0);
     const untaxedIntracommunityDelivery = (0, utils_1.setZeroIfIsNegative)((0, utils_1.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 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+    const normalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats
+        .filter((v) => v.value === 20)
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-        + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_34 = (_33 = (_32 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _32 === void 0 ? void 0 : _32.france) === null || _33 === void 0 ? void 0 : _33.base20) !== null && _34 !== void 0 ? _34 : 0) + ((_37 = (_36 = (_35 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _35 === void 0 ? void 0 : _35.other) === null || _36 === void 0 ? void 0 : _36.base20) !== null && _37 !== void 0 ? _37 : 0);
+        .map((v) => v.id)
+        .includes(e.idVat)), servicesAccounts, 0, true) +
+        (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats
+            .filter((v) => v.value === 20)
+            // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+            .map((v) => v.id)
+            .includes(e.idVat)), ['6'], 0, true)) +
+        ((_34 = (_33 = (_32 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _32 === void 0 ? void 0 : _32.france) === null || _33 === void 0 ? void 0 : _33.base20) !== null && _34 !== void 0 ? _34 : 0) +
+        ((_37 = (_36 = (_35 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _35 === void 0 ? void 0 : _35.other) === null || _36 === void 0 ? void 0 : _36.base20) !== null && _37 !== void 0 ? _37 : 0);
     const normalRateTax = (0, lodash_1.round)(normalRate * 0.2);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const reducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+    const reducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats
+        .filter((v) => v.value === 5.5)
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-        + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_40 = (_39 = (_38 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _38 === void 0 ? void 0 : _38.france) === null || _39 === void 0 ? void 0 : _39.base5Dot5) !== null && _40 !== void 0 ? _40 : 0) + ((_43 = (_42 = (_41 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _41 === void 0 ? void 0 : _41.other) === null || _42 === void 0 ? void 0 : _42.base5Dot5) !== null && _43 !== void 0 ? _43 : 0);
+        .map((v) => v.id)
+        .includes(e.idVat)), servicesAccounts, 0, true) +
+        (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats
+            .filter((v) => v.value === 5.5)
+            // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+            .map((v) => v.id)
+            .includes(e.idVat)), ['6'], 0, true)) +
+        ((_40 = (_39 = (_38 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _38 === void 0 ? void 0 : _38.france) === null || _39 === void 0 ? void 0 : _39.base5Dot5) !== null && _40 !== void 0 ? _40 : 0) +
+        ((_43 = (_42 = (_41 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _41 === void 0 ? void 0 : _41.other) === null || _42 === void 0 ? void 0 : _42.base5Dot5) !== null && _43 !== void 0 ? _43 : 0);
     const reducedRate5Dot5Tax = (0, lodash_1.round)(reducedRate5Dot5 * 0.055);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const reducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+    const reducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats
+        .filter((v) => v.value === 10)
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-        + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_46 = (_45 = (_44 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _44 === void 0 ? void 0 : _44.france) === null || _45 === void 0 ? void 0 : _45.base10) !== null && _46 !== void 0 ? _46 : 0) + ((_49 = (_48 = (_47 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _47 === void 0 ? void 0 : _47.other) === null || _48 === void 0 ? void 0 : _48.base10) !== null && _49 !== void 0 ? _49 : 0);
+        .map((v) => v.id)
+        .includes(e.idVat)), servicesAccounts, 0, true) +
+        (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats
+            .filter((v) => v.value === 10)
+            // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+            .map((v) => v.id)
+            .includes(e.idVat)), ['6'], 0, true)) +
+        ((_46 = (_45 = (_44 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _44 === void 0 ? void 0 : _44.france) === null || _45 === void 0 ? void 0 : _45.base10) !== null && _46 !== void 0 ? _46 : 0) +
+        ((_49 = (_48 = (_47 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _47 === void 0 ? void 0 : _47.other) === null || _48 === void 0 ? void 0 : _48.base10) !== null && _49 !== void 0 ? _49 : 0);
     const reducedRate10Tax = (0, lodash_1.round)(reducedRate10 * 0.1);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const reducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+    const reducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats
+        .filter((v) => v.value === 8.5)
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-        + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_52 = (_51 = (_50 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _50 === void 0 ? void 0 : _50.france) === null || _51 === void 0 ? void 0 : _51.base8Dot5) !== null && _52 !== void 0 ? _52 : 0) + ((_55 = (_54 = (_53 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _53 === void 0 ? void 0 : _53.other) === null || _54 === void 0 ? void 0 : _54.base5Dot5) !== null && _55 !== void 0 ? _55 : 0);
+        .map((v) => v.id)
+        .includes(e.idVat)), servicesAccounts, 0, true) +
+        (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats
+            .filter((v) => v.value === 8.5)
+            // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+            .map((v) => v.id)
+            .includes(e.idVat)), ['6'], 0, true)) +
+        ((_52 = (_51 = (_50 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _50 === void 0 ? void 0 : _50.france) === null || _51 === void 0 ? void 0 : _51.base8Dot5) !== null && _52 !== void 0 ? _52 : 0) +
+        ((_55 = (_54 = (_53 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _53 === void 0 ? void 0 : _53.other) === null || _54 === void 0 ? void 0 : _54.base5Dot5) !== null && _55 !== void 0 ? _55 : 0);
     const reducedRate8Dot5Tax = (0, lodash_1.round)(reducedRate8Dot5 * 0.085);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const reducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
+    const reducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedServicesEntries.filter((e) => vats
+        .filter((v) => v.value === 2.1)
         // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-        + (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), ['6'], 0, true)) + ((_58 = (_57 = (_56 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _56 === void 0 ? void 0 : _56.france) === null || _57 === void 0 ? void 0 : _57.base2Dot1) !== null && _58 !== void 0 ? _58 : 0) + ((_61 = (_60 = (_59 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _59 === void 0 ? void 0 : _59.other) === null || _60 === void 0 ? void 0 : _60.base2Dot1) !== null && _61 !== void 0 ? _61 : 0);
+        .map((v) => v.id)
+        .includes(e.idVat)), servicesAccounts, 0, true) +
+        (0, utils_1.getAmountByAccountNumber)(intracommunityServiceEntries.filter((e) => vats
+            .filter((v) => v.value === 2.1)
+            // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+            .map((v) => v.id)
+            .includes(e.idVat)), ['6'], 0, true)) +
+        ((_58 = (_57 = (_56 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _56 === void 0 ? void 0 : _56.france) === null || _57 === void 0 ? void 0 : _57.base2Dot1) !== null && _58 !== void 0 ? _58 : 0) +
+        ((_61 = (_60 = (_59 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _59 === void 0 ? void 0 : _59.other) === null || _60 === void 0 ? void 0 : _60.base2Dot1) !== null && _61 !== void 0 ? _61 : 0);
     const reducedRate2Dot1Tax = (0, lodash_1.round)(reducedRate2Dot1 * 0.021);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importNormalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_64 = (_63 = (_62 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _62 === void 0 ? void 0 : _62.importations) === null || _63 === void 0 ? void 0 : _63.base20) !== null && _64 !== void 0 ? _64 : 0);
+    const importNormalRate = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 20)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_64 = (_63 = (_62 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _62 === void 0 ? void 0 : _62.importations) === null || _63 === void 0 ? void 0 : _63.base20) !== null && _64 !== void 0 ? _64 : 0);
     const importNormalRateTax = (0, lodash_1.round)(importNormalRate * 0.2);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importReducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 10).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_67 = (_66 = (_65 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _65 === void 0 ? void 0 : _65.importations) === null || _66 === void 0 ? void 0 : _66.base10) !== null && _67 !== void 0 ? _67 : 0);
+    const importReducedRate10 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 10)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_67 = (_66 = (_65 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _65 === void 0 ? void 0 : _65.importations) === null || _66 === void 0 ? void 0 : _66.base10) !== null && _67 !== void 0 ? _67 : 0);
     const importReducedRate10Tax = (0, lodash_1.round)(importReducedRate10 * 0.1);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 8.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_70 = (_69 = (_68 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _68 === void 0 ? void 0 : _68.importations) === null || _69 === void 0 ? void 0 : _69.base8Dot5) !== null && _70 !== void 0 ? _70 : 0);
+    const importReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 8.5)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_70 = (_69 = (_68 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _68 === void 0 ? void 0 : _68.importations) === null || _69 === void 0 ? void 0 : _69.base8Dot5) !== null && _70 !== void 0 ? _70 : 0);
     const importReducedRate8Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.085);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importReducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_73 = (_72 = (_71 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _71 === void 0 ? void 0 : _71.importations) === null || _72 === void 0 ? void 0 : _72.base5Dot5) !== null && _73 !== void 0 ? _73 : 0);
+    const importReducedRate5Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 5.5)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_73 = (_72 = (_71 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _71 === void 0 ? void 0 : _71.importations) === null || _72 === void 0 ? void 0 : _72.base5Dot5) !== null && _73 !== void 0 ? _73 : 0);
     const importReducedRate5Dot5Tax = (0, lodash_1.round)(importReducedRate8Dot5 * 0.055);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 2.1).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_76 = (_75 = (_74 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _74 === void 0 ? void 0 : _74.importations) === null || _75 === void 0 ? void 0 : _75.base2Dot1) !== null && _76 !== void 0 ? _76 : 0);
+    const importReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 2.1)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true)) + ((_76 = (_75 = (_74 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _74 === void 0 ? void 0 : _74.importations) === null || _75 === void 0 ? void 0 : _75.base2Dot1) !== null && _76 !== void 0 ? _76 : 0);
     const importReducedRate2Dot1Tax = (0, lodash_1.round)(importReducedRate2Dot1 * 0.021);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const importReducedRate1Dot05 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
+    const importReducedRate1Dot05 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(taxedImportEntries.filter((e) => vats
+        .filter((v) => v.value === 1.05)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), taxedImportAccounts, 0, true));
     const importReducedRate1Dot05Tax = (0, lodash_1.round)(importReducedRate1Dot05 * 0.0105);
     const intracommunityTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
     // TVA Déductible
-    const immobilizationTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2'])) + ((_79 = (_78 = (_77 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _77 === void 0 ? void 0 : _77.deducted) === null || _78 === void 0 ? void 0 : _78.immobilization) !== null && _79 !== void 0 ? _79 : 0);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const otherGoodsAndServices = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.abs) !== null && _82 !== void 0 ? _82 : 0);
-    // eslint-disable-next-line @typescript-eslint/no-unsafe-return
-    const otherDeductibles = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
-    const report = (((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0 ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0) : (_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
+    const immobilizationTax = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries, ['2'])) +
+        ((_79 = (_78 = (_77 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _77 === void 0 ? void 0 : _77.deducted) === null || _78 === void 0 ? void 0 : _78.immobilization) !== null && _79 !== void 0 ? _79 : 0);
+    const otherGoodsAndServices = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats
+        .filter((v) => !v.isVatImportation)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), ['6'])) + ((_82 = (_81 = (_80 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _80 === void 0 ? void 0 : _80.deducted) === null || _81 === void 0 ? void 0 : _81.abs) !== null && _82 !== void 0 ? _82 : 0);
+    const otherDeductibles = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(vatEntries.filter((e) => vats
+        .filter((v) => v.isVatImportation)
+        // eslint-disable-next-line @typescript-eslint/no-unsafe-return
+        .map((v) => v.id)
+        .includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
+    const report = (((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0
+        ? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0)
+        : ((_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0)) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
     const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);
     const isNil = payload.isNil === true;
     const isHolidayDeposit = payload.isHolidayDeposit === true;
-    const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil ? 0 : isHolidayDeposit ? ((0, lodash_1.round)(((_104 = (_103 = (_102 = payload.previousVatDeclaration) === null || _102 === void 0 ? void 0 : _102.toPay) === null || _103 === void 0 ? void 0 : _103.total) !== null && _104 !== void 0 ? _104 : 0) * 0.8)) : ((0, lodash_1.round)((_106 = (_105 = payload.vat) === null || _105 === void 0 ? void 0 : _105.sumToAdd) !== null && _106 !== void 0 ? _106 : 0) + mxToAdd)) + ((_109 = (_108 = (_107 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _107 === void 0 ? void 0 : _107.regularisations) === null || _108 === void 0 ? void 0 : _108.case5B) !== null && _109 !== void 0 ? _109 : 0);
+    const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil
+        ? 0
+        : isHolidayDeposit
+            ? (0, lodash_1.round)(((_104 = (_103 = (_102 = payload.previousVatDeclaration) === null || _102 === void 0 ? void 0 : _102.toPay) === null || _103 === void 0 ? void 0 : _103.total) !== null && _104 !== void 0 ? _104 : 0) * 0.8)
+            : (0, lodash_1.round)((_106 = (_105 = payload.vat) === null || _105 === void 0 ? void 0 : _105.sumToAdd) !== null && _106 !== void 0 ? _106 : 0) + mxToAdd) + ((_109 = (_108 = (_107 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _107 === void 0 ? void 0 : _107.regularisations) === null || _108 === void 0 ? void 0 : _108.case5B) !== null && _109 !== void 0 ? _109 : 0);
     const comment = isHolidayDeposit ? `ACOMPTE CONGES ${(_110 = payload.comment) !== null && _110 !== void 0 ? _110 : ''}` : ((_111 = payload.comment) !== null && _111 !== void 0 ? _111 : null);
     const initialPayload = {
         isNil,
@@ -150,7 +235,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             },
             service: {
                 address: {
-                    full: (0, class_validator_1.isDefined)((_115 = (_114 = payload.sie) === null || _114 === void 0 ? void 0 : _114.address) === null || _115 === void 0 ? void 0 : _115.address1) ? `${(_116 = payload.sie) === null || _116 === void 0 ? void 0 : _116.address.address1}\n${(_117 = payload.sie) === null || _117 === void 0 ? void 0 : _117.address.address2}\n${(_118 = payload.sie) === null || _118 === void 0 ? void 0 : _118.address.address3}\n${(_119 = payload.sie) === null || _119 === void 0 ? void 0 : _119.address.address4}\n${(_120 = payload.sie) === null || _120 === void 0 ? void 0 : _120.address.address5}` : null,
+                    full: (0, class_validator_1.isDefined)((_115 = (_114 = payload.sie) === null || _114 === void 0 ? void 0 : _114.address) === null || _115 === void 0 ? void 0 : _115.address1)
+                        ? `${(_116 = payload.sie) === null || _116 === void 0 ? void 0 : _116.address.address1}\n${(_117 = payload.sie) === null || _117 === void 0 ? void 0 : _117.address.address2}\n${(_118 = payload.sie) === null || _118 === void 0 ? void 0 : _118.address.address3}\n${(_119 = payload.sie) === null || _119 === void 0 ? void 0 : _119.address.address4}\n${(_120 = payload.sie) === null || _120 === void 0 ? void 0 : _120.address.address5}`
+                        : null,
                 },
             },
             period: {
@@ -191,7 +278,13 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             intracommunityAcquisitions: isNil || isHolidayDeposit ? 0 : taxedIntracommunityAcquisitions,
             energyDelivery: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_138 = (_137 = payload.taxedOperations) === null || _137 === void 0 ? void 0 : _137.energyDelivery) !== null && _138 !== void 0 ? _138 : 0),
             purchaseOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_140 = (_139 = payload.taxedOperations) === null || _139 === void 0 ? void 0 : _139.purchaseOfServicesNotInFrance) !== null && _140 !== void 0 ? _140 : 0),
-            regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_142 = (_141 = payload.taxedOperations) === null || _141 === void 0 ? void 0 : _141.regularizations) !== null && _142 !== void 0 ? _142 : 0) + ((_145 = (_144 = (_143 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _143 === void 0 ? void 0 : _143.regularisations) === null || _144 === void 0 ? void 0 : _144.base20) !== null && _145 !== void 0 ? _145 : 0) + ((_148 = (_147 = (_146 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _146 === void 0 ? void 0 : _146.regularisations) === null || _147 === void 0 ? void 0 : _147.base10) !== null && _148 !== void 0 ? _148 : 0) + ((_151 = (_150 = (_149 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _149 === void 0 ? void 0 : _149.regularisations) === null || _150 === void 0 ? void 0 : _150.base5Dot5) !== null && _151 !== void 0 ? _151 : 0) + ((_154 = (_153 = (_152 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _152 === void 0 ? void 0 : _152.regularisations) === null || _153 === void 0 ? void 0 : _153.base2Dot1) !== null && _154 !== void 0 ? _154 : 0),
+            regularizations: isNil || isHolidayDeposit
+                ? 0
+                : (0, lodash_1.round)((_142 = (_141 = payload.taxedOperations) === null || _141 === void 0 ? void 0 : _141.regularizations) !== null && _142 !== void 0 ? _142 : 0) +
+                    ((_145 = (_144 = (_143 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _143 === void 0 ? void 0 : _143.regularisations) === null || _144 === void 0 ? void 0 : _144.base20) !== null && _145 !== void 0 ? _145 : 0) +
+                    ((_148 = (_147 = (_146 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _146 === void 0 ? void 0 : _146.regularisations) === null || _147 === void 0 ? void 0 : _147.base10) !== null && _148 !== void 0 ? _148 : 0) +
+                    ((_151 = (_150 = (_149 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _149 === void 0 ? void 0 : _149.regularisations) === null || _150 === void 0 ? void 0 : _150.base5Dot5) !== null && _151 !== void 0 ? _151 : 0) +
+                    ((_154 = (_153 = (_152 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _152 === void 0 ? void 0 : _152.regularisations) === null || _153 === void 0 ? void 0 : _153.base2Dot1) !== null && _154 !== void 0 ? _154 : 0),
         },
         untaxedOperations: {
             exportationNotInEurope: isNil || isHolidayDeposit ? 0 : untaxedExportationNotInEurope,
@@ -207,7 +300,10 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             importPetrolInSuspensiveSystem: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_166 = (_165 = payload.untaxedOperations) === null || _165 === void 0 ? void 0 : _165.importPetrolInSuspensiveSystem) !== null && _166 !== void 0 ? _166 : 0),
             purchaseInFranchise: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_168 = (_167 = payload.untaxedOperations) === null || _167 === void 0 ? void 0 : _167.purchaseInFranchise) !== null && _168 !== void 0 ? _168 : 0),
             saleOfServicesNotInFrance: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_170 = (_169 = payload.untaxedOperations) === null || _169 === void 0 ? void 0 : _169.saleOfServicesNotInFrance) !== null && _170 !== void 0 ? _170 : 0),
-            regularizations: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_172 = (_171 = payload.untaxedOperations) === null || _171 === void 0 ? void 0 : _171.regularizations) !== null && _172 !== void 0 ? _172 : 0) + ((_175 = (_174 = (_173 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _173 === void 0 ? void 0 : _173.untaxed) === null || _174 === void 0 ? void 0 : _174.regularisation) !== null && _175 !== void 0 ? _175 : 0),
+            regularizations: isNil || isHolidayDeposit
+                ? 0
+                : (0, lodash_1.round)((_172 = (_171 = payload.untaxedOperations) === null || _171 === void 0 ? void 0 : _171.regularizations) !== null && _172 !== void 0 ? _172 : 0) +
+                    ((_175 = (_174 = (_173 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _173 === void 0 ? void 0 : _173.untaxed) === null || _174 === void 0 ? void 0 : _174.regularisation) !== null && _175 !== void 0 ? _175 : 0),
             internalUniq: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_177 = (_176 = payload.untaxedOperations) === null || _176 === void 0 ? void 0 : _176.internalUniq) !== null && _177 !== void 0 ? _177 : 0),
         },
         vat: {
@@ -238,11 +334,11 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             oilProducts: {
                 normalRate20: {
                     base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_181 = (_180 = (_179 = (_178 = payload.vat) === null || _178 === void 0 ? void 0 : _178.oilProducts) === null || _179 === void 0 ? void 0 : _179.normalRate20) === null || _180 === void 0 ? void 0 : _180.base) !== null && _181 !== void 0 ? _181 : 0),
-                    tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_185 = (_184 = (_183 = (_182 = payload.vat) === null || _182 === void 0 ? void 0 : _182.oilProducts) === null || _183 === void 0 ? void 0 : _183.normalRate20) === null || _184 === void 0 ? void 0 : _184.base) !== null && _185 !== void 0 ? _185 : 0) * 0.02),
+                    tax: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_185 = (_184 = (_183 = (_182 = payload.vat) === null || _182 === void 0 ? void 0 : _182.oilProducts) === null || _183 === void 0 ? void 0 : _183.normalRate20) === null || _184 === void 0 ? void 0 : _184.base) !== null && _185 !== void 0 ? _185 : 0) * 0.02,
                 },
                 reduceRate13: {
                     base: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_189 = (_188 = (_187 = (_186 = payload.vat) === null || _186 === void 0 ? void 0 : _186.oilProducts) === null || _187 === void 0 ? void 0 : _187.reduceRate13) === null || _188 === void 0 ? void 0 : _188.base) !== null && _189 !== void 0 ? _189 : 0),
-                    tax: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_193 = (_192 = (_191 = (_190 = payload.vat) === null || _190 === void 0 ? void 0 : _190.oilProducts) === null || _191 === void 0 ? void 0 : _191.reduceRate13) === null || _192 === void 0 ? void 0 : _192.base) !== null && _193 !== void 0 ? _193 : 0) * 0.013),
+                    tax: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_193 = (_192 = (_191 = (_190 = payload.vat) === null || _190 === void 0 ? void 0 : _190.oilProducts) === null || _191 === void 0 ? void 0 : _191.reduceRate13) === null || _192 === void 0 ? void 0 : _192.base) !== null && _193 !== void 0 ? _193 : 0) * 0.013,
                 },
             },
             importations: {
@@ -273,7 +369,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             },
             previouslyDeductedToBeReturned: {
                 onOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_196 = (_195 = (_194 = payload.vat) === null || _194 === void 0 ? void 0 : _194.previouslyDeductedToBeReturned) === null || _195 === void 0 ? void 0 : _195.onOilProducts) !== null && _196 !== void 0 ? _196 : 0),
-                otherThanOilProducts: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_199 = (_198 = (_197 = payload.vat) === null || _197 === void 0 ? void 0 : _197.previouslyDeductedToBeReturned) === null || _198 === void 0 ? void 0 : _198.otherThanOilProducts) !== null && _199 !== void 0 ? _199 : 0),
+                otherThanOilProducts: isNil || isHolidayDeposit
+                    ? 0
+                    : (0, lodash_1.round)((_199 = (_198 = (_197 = payload.vat) === null || _197 === void 0 ? void 0 : _197.previouslyDeductedToBeReturned) === null || _198 === void 0 ? void 0 : _198.otherThanOilProducts) !== null && _199 !== void 0 ? _199 : 0),
                 total: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_202 = (_201 = (_200 = payload.vat) === null || _200 === void 0 ? void 0 : _200.previouslyDeductedToBeReturned) === null || _201 === void 0 ? void 0 : _201.total) !== null && _202 !== void 0 ? _202 : 0),
             },
             sumToAdd,
@@ -290,7 +388,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
                     total: isNil || isHolidayDeposit ? 0 : otherDeductibles,
                 },
                 report,
-                toImpute: isNil || isHolidayDeposit ? 0 : ((0, lodash_1.round)((_211 = (_210 = (_209 = payload.vat) === null || _209 === void 0 ? void 0 : _209.deductible) === null || _210 === void 0 ? void 0 : _210.toImpute) !== null && _211 !== void 0 ? _211 : 0) + mxToSub) + ((_214 = (_213 = (_212 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _212 === void 0 ? void 0 : _212.deducted) === null || _213 === void 0 ? void 0 : _213.case2C) !== null && _214 !== void 0 ? _214 : 0),
+                toImpute: isNil || isHolidayDeposit
+                    ? 0
+                    : (0, lodash_1.round)((_211 = (_210 = (_209 = payload.vat) === null || _209 === void 0 ? void 0 : _209.deductible) === null || _210 === void 0 ? void 0 : _210.toImpute) !== null && _211 !== void 0 ? _211 : 0) + mxToSub + ((_214 = (_213 = (_212 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _212 === void 0 ? void 0 : _212.deducted) === null || _213 === void 0 ? void 0 : _213.case2C) !== null && _214 !== void 0 ? _214 : 0),
                 total: 0, // Calculé plus bas
                 onImportOtherThanOilProducts: isNil || isHolidayDeposit ? 0 : otherDeductibles,
                 coefficient: isNil || isHolidayDeposit ? 100 : coefficient,
@@ -333,7 +433,9 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
         },
         credit: {
             amount: 0, // Calculé plus bas
-            refundAsked: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_227 = (_226 = payload.credit) === null || _226 === void 0 ? void 0 : _226.refundAsked) !== null && _227 !== void 0 ? _227 : 0) + ((_229 = (_228 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _228 === void 0 ? void 0 : _228.refundAsked) !== null && _229 !== void 0 ? _229 : 0),
+            refundAsked: isNil || isHolidayDeposit
+                ? 0
+                : (0, lodash_1.round)((_227 = (_226 = payload.credit) === null || _226 === void 0 ? void 0 : _226.refundAsked) !== null && _227 !== void 0 ? _227 : 0) + ((_229 = (_228 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _228 === void 0 ? void 0 : _228.refundAsked) !== null && _229 !== void 0 ? _229 : 0),
             transferedToSocietyHeadOfGroup: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_231 = (_230 = payload.credit) === null || _230 === void 0 ? void 0 : _230.transferedToSocietyHeadOfGroup) !== null && _231 !== void 0 ? _231 : 0),
             assimiledTaxes: isNil || isHolidayDeposit ? 0 : (0, lodash_1.round)((_233 = (_232 = payload.credit) === null || _232 === void 0 ? void 0 : _232.assimiledTaxes) !== null && _233 !== void 0 ? _233 : 0),
             toReport: 0, // Calculé plus bas
@@ -351,8 +453,25 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             },
         },
     };
-    const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;
-    const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;
+    const totalCadreA = initialPayload.taxedOperations.services +
+        initialPayload.taxedOperations.other +
+        initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision +
+        initialPayload.taxedOperations.intracommunityAcquisitions +
+        initialPayload.taxedOperations.energyDelivery +
+        initialPayload.taxedOperations.purchaseOfServicesNotInFrance;
+    const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base +
+        initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base +
+        initialPayload.vat.carrieredOutInFrance.reduceRate10.base +
+        initialPayload.vat.overseasDepartment.reduceRate8Dot5.base +
+        initialPayload.vat.overseasDepartment.reduceRate2Dot1.base +
+        initialPayload.vat.otherRate.at1Dot75.base +
+        initialPayload.vat.otherRate.at1Dot05.base +
+        initialPayload.vat.otherRate.at10.base +
+        initialPayload.vat.otherRate.atCorse2Dot1.base +
+        initialPayload.vat.otherRate.atCorse0Dot9.base +
+        initialPayload.vat.otherRate.at2Dot1.base +
+        initialPayload.vat.otherRate.author.base +
+        initialPayload.vat.otherRate.oldRate.base;
     // On tolère une différence de 3, dans ce cas on force le champ
     if (totalCadreA !== totalCadreB) {
         const difference = totalCadreB - totalCadreA;
@@ -360,7 +479,10 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             const cadreAFields = [
                 { key: 'services', value: initialPayload.taxedOperations.services },
                 { key: 'other', value: initialPayload.taxedOperations.other },
-                { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },
+                {
+                    key: 'purchaseOfIntracommunityServiceProvision',
+                    value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision,
+                },
                 { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },
                 { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },
                 { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },
@@ -372,12 +494,53 @@ function getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries
             }
         }
     }
-    initialPayload.vat.grossDue = initialPayload.vat.carrieredOutInFrance.normalRate20.tax + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax + initialPayload.vat.carrieredOutInFrance.reduceRate10.tax + initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax + initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax + initialPayload.vat.otherRate.at1Dot75.tax + initialPayload.vat.otherRate.at1Dot05.tax + initialPayload.vat.otherRate.at10.tax + initialPayload.vat.otherRate.atCorse2Dot1.tax + initialPayload.vat.otherRate.atCorse0Dot9.tax + initialPayload.vat.otherRate.at2Dot1.tax + initialPayload.vat.otherRate.author.tax + initialPayload.vat.otherRate.oldRate.tax + initialPayload.vat.oilProducts.normalRate20.tax + initialPayload.vat.oilProducts.reduceRate13.tax + initialPayload.vat.importations.normalRate20.tax + initialPayload.vat.importations.reduceRate10.tax + initialPayload.vat.importations.reduceRate8Dot5.tax + initialPayload.vat.importations.reduceRate5Dot5.tax + initialPayload.vat.importations.reduceRate2Dot1.tax + initialPayload.vat.importations.reduceRate1Dot05.tax + initialPayload.vat.previouslyDeductedToBeReturned.total + initialPayload.vat.sumToAdd;
-    initialPayload.vat.deductible.total = initialPayload.vat.deductible.immobilizations + initialPayload.vat.deductible.otherGoodsAndServices + initialPayload.vat.deductible.other.total + initialPayload.vat.deductible.report + initialPayload.vat.deductible.toImpute;
-    initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;
-    initialPayload.toPay.netDue = initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0 ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total : 0;
-    initialPayload.credit.toReport = initialPayload.credit.amount - initialPayload.credit.refundAsked - initialPayload.credit.transferedToSocietyHeadOfGroup;
-    initialPayload.toPay.total = initialPayload.toPay.netDue + initialPayload.credit.assimiledTaxes + ((_238 = (_237 = (_236 = initialPayload.tic) === null || _236 === void 0 ? void 0 : _236.total) === null || _237 === void 0 ? void 0 : _237.tax) !== null && _238 !== void 0 ? _238 : 0) - initialPayload.toPay.acquittedBySocietyHeadOfGroup;
+    initialPayload.vat.grossDue =
+        initialPayload.vat.carrieredOutInFrance.normalRate20.tax +
+            initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax +
+            initialPayload.vat.carrieredOutInFrance.reduceRate10.tax +
+            initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax +
+            initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax +
+            initialPayload.vat.otherRate.at1Dot75.tax +
+            initialPayload.vat.otherRate.at1Dot05.tax +
+            initialPayload.vat.otherRate.at10.tax +
+            initialPayload.vat.otherRate.atCorse2Dot1.tax +
+            initialPayload.vat.otherRate.atCorse0Dot9.tax +
+            initialPayload.vat.otherRate.at2Dot1.tax +
+            initialPayload.vat.otherRate.author.tax +
+            initialPayload.vat.otherRate.oldRate.tax +
+            initialPayload.vat.oilProducts.normalRate20.tax +
+            initialPayload.vat.oilProducts.reduceRate13.tax +
+            initialPayload.vat.importations.normalRate20.tax +
+            initialPayload.vat.importations.reduceRate10.tax +
+            initialPayload.vat.importations.reduceRate8Dot5.tax +
+            initialPayload.vat.importations.reduceRate5Dot5.tax +
+            initialPayload.vat.importations.reduceRate2Dot1.tax +
+            initialPayload.vat.importations.reduceRate1Dot05.tax +
+            initialPayload.vat.previouslyDeductedToBeReturned.total +
+            initialPayload.vat.sumToAdd;
+    initialPayload.vat.deductible.total =
+        initialPayload.vat.deductible.immobilizations +
+            initialPayload.vat.deductible.otherGoodsAndServices +
+            initialPayload.vat.deductible.other.total +
+            initialPayload.vat.deductible.report +
+            initialPayload.vat.deductible.toImpute;
+    initialPayload.credit.amount =
+        initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0
+            ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total)
+            : 0;
+    initialPayload.toPay.netDue =
+        initialPayload.vat.grossDue - initialPayload.vat.deductible.total > 0
+            ? initialPayload.vat.grossDue - initialPayload.vat.deductible.total
+            : 0;
+    initialPayload.credit.toReport =
+        initialPayload.credit.amount -
+            initialPayload.credit.refundAsked -
+            initialPayload.credit.transferedToSocietyHeadOfGroup;
+    initialPayload.toPay.total =
+        initialPayload.toPay.netDue +
+            initialPayload.credit.assimiledTaxes +
+            ((_238 = (_237 = (_236 = initialPayload.tic) === null || _236 === void 0 ? void 0 : _236.total) === null || _237 === void 0 ? void 0 : _237.tax) !== null && _238 !== void 0 ? _238 : 0) -
+            initialPayload.toPay.acquittedBySocietyHeadOfGroup;
     return initialPayload;
 }
 function getCerfa3310Century23RegistrationFields(data) {
@@ -483,7 +646,8 @@ function getCerfa3310Century23RegistrationFields(data) {
             value: data.vat.importations.reduceRate1Dot05.base,
         });
     }
-    return [{
+    return [
+        {
             name: '3310CA3',
             fields: [
                 {
@@ -530,7 +694,7 @@ function getCerfa3310Century23RegistrationFields(data) {
                     tag: 'Valeur',
                     isMultiple: false,
                     description: 'CCITBX Mention expresse Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
-                    value: comment && ((comment === null || comment === void 0 ? void 0 : comment.length) > 0) ? 'X' : null,
+                    value: comment && (comment === null || comment === void 0 ? void 0 : comment.length) > 0 ? 'X' : null,
                 },
                 {
                     key: 'BE',
@@ -881,7 +1045,9 @@ function getCerfa3310Century23RegistrationFields(data) {
                     tag: 'Valeur',
                     isMultiple: false,
                     description: 'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
-                    value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100 ? data.vat.deductible.coefficient : null,
+                    value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
+                        ? data.vat.deductible.coefficient
+                        : null,
                 },
                 {
                     key: 'HF',
@@ -1314,7 +1480,8 @@ function getCerfa3310Century23RegistrationFields(data) {
         },
     ];
 }
-exports.cerfa3310Century23Fields = [{
+exports.cerfa3310Century23Fields = [
+    {
         sectionName: 'Général',
         childrens: [
             {
@@ -1328,7 +1495,8 @@ exports.cerfa3310Century23Fields = [{
                 type: 'text',
             },
         ],
-    }, {
+    },
+    {
         sectionName: 'Opérations taxées',
         childrens: [
             {
@@ -1352,7 +1520,8 @@ exports.cerfa3310Century23Fields = [{
                 type: 'number',
             },
         ],
-    }, {
+    },
+    {
         sectionName: 'Opérations non taxées',
         childrens: [
             {
@@ -1411,7 +1580,8 @@ exports.cerfa3310Century23Fields = [{
                 type: 'number',
             },
         ],
-    }, {
+    },
+    {
         sectionName: 'TVA brute',
         childrens: [
             {
@@ -1455,7 +1625,8 @@ exports.cerfa3310Century23Fields = [{
                 type: 'number',
             },
         ],
-    }, {
+    },
+    {
         sectionName: 'TVA déductible',
         childrens: [
             {
@@ -1464,18 +1635,19 @@ exports.cerfa3310Century23Fields = [{
                 type: 'number',
             },
             /* {
-              GERE DANS LES REGULARISATIONS
-              label: '2C - Sommes à imputer, y compris acompte congés',
-              key: 'vat.deductible.toImpute',
-              type: 'number',
-            }, */
+            GERE DANS LES REGULARISATIONS
+            label: '2C - Sommes à imputer, y compris acompte congés',
+            key: 'vat.deductible.toImpute',
+            type: 'number',
+          }, */
             {
                 label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
                 key: 'vat.deductible.coefficient',
                 type: 'number',
-            }
+            },
         ],
-    }, {
+    },
+    {
         sectionName: 'Détermination du montant à payer',
         childrens: [
             {
@@ -1500,5 +1672,6 @@ exports.cerfa3310Century23Fields = [{
                 type: 'number',
             },
         ],
-    }];
+    },
+];
 //# sourceMappingURL=century23.js.map