@silexpert/core 1.2.44 → 1.2.46

package/dist/mjs/utils/vat/3514/century22.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century22.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,4BAA4B,CAAC,OAAO,EAAE,qBAAqB,GAAG,cAAc,CA6D3F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAqCrD,CAAC"}
+{"version":3,"file":"century22.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century22.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAChG,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,4BAA4B,CAAC,OAAO,EAAE,qBAAqB,GAAG,cAAc,CAuE3F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAwCtD,CAAC"}

package/dist/mjs/utils/vat/3514/century22.js

@@ -5,14 +5,20 @@ import { setZeroIfIsNegative } from '../utils';
 export function getCerfa3514Century22Payload(payload) {
     const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
     const currentMonth = dayjs(payload.startDate).month() + 1;
-    const previousCA12Rate = round(currentMonth === 7 ? (payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);
+    const previousCA12Rate = round(currentMonth === 7
+        ? (payload.previousCA12?.total ?? 0) * 0.4
+        : currentMonth === 1
+            ? (payload.previousCA12?.total ?? 0) * 0.55
+            : 0);
     const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));
     const data = {
         declaration: {
-            maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,
+            maxDate: ![1, 7].includes(currentMonth) ? 24 : (payload.society.vatUploadDay ?? null),
             service: {
                 address: {
-                    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${payload.sie?.address.address5}` : null,
+                    full: isDefined(payload.sie?.address?.address1)
+                        ? `${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,
                 },
             },
             recipient: {
@@ -45,8 +51,8 @@ export function getCerfa3514Century22Payload(payload) {
             isPayment: true,
             byImputation: false,
         },
-        amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,
-        amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,
+        amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : (previousCA12Rate ?? 0),
+        amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : (previousCA12Credit ?? 0),
         vatAmountToPay: 0, // Calculé plus bas
         shouldCancelAdvance: false,
         vatAmountCollected: payload.vatAmountCollected ?? 0,
@@ -59,7 +65,8 @@ export function getCerfa3514Century22Payload(payload) {
     data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;
     return data;
 }
-export const cerfa3514Century22Fields = [{
+export const cerfa3514Century22Fields = [
+    {
         sectionName: 'Général',
         childrens: [
             {
@@ -68,17 +75,18 @@ export const cerfa3514Century22Fields = [{
                 type: 'text',
             },
         ],
-    }, {
+    },
+    {
         sectionName: 'Acompte de TVA',
         childrens: [
             {
-                label: '01 - Montant de l\'acompte attendu ou modulé',
+                label: "01 - Montant de l'acompte attendu ou modulé",
                 key: 'amountWanted',
                 type: 'number',
                 columns: 6,
             },
             {
-                label: '02 - Montant du crédit ou de l\'excédent de TVA',
+                label: "02 - Montant du crédit ou de l'excédent de TVA",
                 key: 'amountOfCredit',
                 type: 'number',
                 columns: 6,
@@ -96,5 +104,6 @@ export const cerfa3514Century22Fields = [{
                 columns: 6,
             },
         ],
-    }];
+    },
+];
 //# sourceMappingURL=century22.js.map

package/dist/mjs/utils/vat/3514/century22.js.map

@@ -1 +1 @@
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(payload.previousCA12?.total ?? 0) * 0.4 : currentMonth === 1 ? (payload.previousCA12?.total ?? 0) * 0.55 : 0);\n  const previousCA12Credit = round((payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0));\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : payload.society.vatUploadDay ?? null,\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${payload.sie?.address.address5}` : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: 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      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : previousCA12Rate ?? 0,\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : previousCA12Credit ?? 0,\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [{\n  sectionName: 'Général',\n  childrens: [\n    {\n      label: 'Commentaire',\n      key: 'comment',\n      type: 'text',\n    },\n  ],\n}, {\n  sectionName: 'Acompte de TVA',\n  childrens: [\n    {\n      label: '01 - Montant de l\\'acompte attendu ou modulé',\n      key: 'amountWanted',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '02 - Montant du crédit ou de l\\'excédent de TVA',\n      key: 'amountOfCredit',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '05 - Montant de la TVA collectée au titre du semestre',\n      key: 'vatAmountCollected',\n      type: 'number',\n      columns: 6,\n    },\n    {\n      label: '06 - Montant de la TVA déductible au titre du semestre',\n      key: 'vatAmountDeductible',\n      type: 'number',\n      columns: 6,\n    },\n  ],\n}];"]}
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(payload.previousCA12?.total ?? 0) * 0.4\n      : currentMonth === 1\n        ? (payload.previousCA12?.total ?? 0) * 0.55\n        : 0,\n  );\n  const previousCA12Credit = round(\n    (payload.previousCA12?.recapitulation?.balance ?? 0) + (payload.previousCA12?.recapitulation?.imputedCredit ?? 0),\n  );\n\n  const data: Cerfa3514_2022 = {\n    declaration: {\n      maxDate: ![1, 7].includes(currentMonth) ? 24 : (payload.society.vatUploadDay ?? null),\n      service: {\n        address: {\n          full: isDefined(payload.sie?.address?.address1)\n            ? `${payload.sie?.address.address1}\\n${payload.sie?.address.address2}\\n${payload.sie?.address.address3}\\n${payload.sie?.address.address4}\\n${payload.sie?.address.address5}`\n            : null,\n        },\n      },\n      recipient: {\n        address: {\n          full: `${payload.society.address}\\n${payload.society.zipCode} ${payload.society.city}`,\n        },\n        name: payload.society.name,\n      },\n      numbers: {\n        SIE: payload.sie?.sages ?? null,\n        folder: null,\n        key: null,\n        CDI: null,\n        service: null,\n        system: 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      siret: {\n        second: isDefined(payload.society.siret) ? (payload.society.siret?.slice(5) ?? null) : null,\n      },\n      comment: payload.comment ?? null,\n    },\n    payment: {\n      date: dayjs().format('YYYY-MM-DD'),\n      phone: null,\n      isPayment: true,\n      byImputation: false,\n    },\n    amountWanted: typeof payload.amountWanted === 'number' ? payload.amountWanted : (previousCA12Rate ?? 0),\n    amountOfCredit: typeof payload.amountOfCredit === 'number' ? payload.amountOfCredit : (previousCA12Credit ?? 0),\n    vatAmountToPay: 0, // Calculé plus bas\n    shouldCancelAdvance: false,\n    vatAmountCollected: payload.vatAmountCollected ?? 0,\n    vatAmountDeductible: payload.vatAmountDeductible ?? 0,\n    vatAmountQuarter: 0, // Calculé plus bas\n    vatRefundedOnInvests: 0, // Calculé plus bas\n  };\n\n  data.vatAmountToPay = setZeroIfIsNegative((data.amountWanted ?? 0) - (data.amountOfCredit ?? 0));\n  data.vatAmountQuarter = setZeroIfIsNegative((data.vatAmountDeductible ?? 0) - (data.vatAmountCollected ?? 0));\n  data.vatRefundedOnInvests = data.vatAmountQuarter > 760 ? data.vatAmountQuarter : 0;\n\n  return data;\n}\n\nexport const cerfa3514Century22Fields: CerfaPayloadForm[] = [\n  {\n    sectionName: 'Général',\n    childrens: [\n      {\n        label: 'Commentaire',\n        key: 'comment',\n        type: 'text',\n      },\n    ],\n  },\n  {\n    sectionName: 'Acompte de TVA',\n    childrens: [\n      {\n        label: \"01 - Montant de l'acompte attendu ou modulé\",\n        key: 'amountWanted',\n        type: 'number',\n        columns: 6,\n      },\n      {\n        label: \"02 - Montant du crédit ou de l'excédent de TVA\",\n        key: 'amountOfCredit',\n        type: 'number',\n        columns: 6,\n      },\n      {\n        label: '05 - Montant de la TVA collectée au titre du semestre',\n        key: 'vatAmountCollected',\n        type: 'number',\n        columns: 6,\n      },\n      {\n        label: '06 - Montant de la TVA déductible au titre du semestre',\n        key: 'vatAmountDeductible',\n        type: 'number',\n        columns: 6,\n      },\n    ],\n  },\n];\n"]}

package/dist/mjs/utils/vat/3514/century23.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century23.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA8G9F"}
+{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3514/century23.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,cAAc,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAiH9F"}

package/dist/mjs/utils/vat/3514/century23.js

@@ -1,7 +1,8 @@
 import { textFormatting } from '../utils';
 export function getCerfa3514Century23RegistrationFields(data) {
     const comment = textFormatting(data.declaration.comment);
-    return [{
+    return [
+        {
             name: '3514',
             fields: [
                 {
@@ -48,7 +49,7 @@ export function getCerfa3514Century23RegistrationFields(data) {
                     tag: 'Valeur',
                     isMultiple: false,
                     description: 'Mention expresse (CCI)',
-                    value: comment && (comment?.length > 0) ? 'X' : null,
+                    value: comment && comment?.length > 0 ? 'X' : null,
                 },
                 {
                     key: 'DE',
@@ -61,21 +62,21 @@ export function getCerfa3514Century23RegistrationFields(data) {
                     key: 'HA',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: 'Montant de l\'acompte attendu ou modulé (MOA)',
+                    description: "Montant de l'acompte attendu ou modulé (MOA)",
                     value: data.amountWanted || null,
                 },
                 {
                     key: 'HB',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: 'Montant du crédit ou de l\'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E,  et à déduire éventuellement du montant de l\'acompte attendu ou modulé (MOA)',
+                    description: "Montant du crédit ou de l'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E,  et à déduire éventuellement du montant de l'acompte attendu ou modulé (MOA)",
                     value: data.amountOfCredit || null,
                 },
                 {
                     key: 'HC',
                     tag: 'Valeur',
                     isMultiple: false,
-                    description: 'Montant total de la TVA à payer à la place de l\'acompte de TVA (MOA)',
+                    description: "Montant total de la TVA à payer à la place de l'acompte de TVA (MOA)",
                     value: data.vatAmountToPay || null,
                 },
                 {
@@ -107,6 +108,7 @@ export function getCerfa3514Century23RegistrationFields(data) {
                     value: data.vatRefundedOnInvests || null,
                 },
             ],
-        }];
+        },
+    ];
 }
 //# sourceMappingURL=century23.js.map

package/dist/mjs/utils/vat/3514/century23.js.map

@@ -1 +1 @@
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package/dist/mjs/utils/vat/3517/century23.d.ts.map

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