@silexpert/core 1.2.67 → 1.2.68

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Files changed (6) hide show
  1. package/dist/cjs/utils/vat/3517/century23.js +1 -1
  2. package/dist/cjs/utils/vat/3517/century23.js.map +1 -1
  3. package/dist/mjs/utils/vat/3517/century23.js +1 -1
  4. package/dist/mjs/utils/vat/3517/century23.js.map +1 -1
  5. package/package.json +1 -1
  6. package/ts/utils/vat/3517/century23.ts +1 -1
package/dist/cjs/utils/vat/3517/century23.js CHANGED
@@ -35,7 +35,7 @@ function getCerfa3517Century23Payload(accountingEntries, payload) {
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  const vatReducedRate8Dot5 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => ae.idVat === Vat_1.Vat.TX_8_5.id), taxedOperationsAccounts, 0, true));
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  const vatReducedRate2Dot1 = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => ae.idVat === Vat_1.Vat.TX_2_1.id), taxedOperationsAccounts, 0, true));
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  const prestation2Entries = vatEntries.filter((ae) => intracomVat.includes(ae.idVat));
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- const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602']; // Ajout suite à la demande de Ben x Angelo
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+ const presta2Accounts = ['604', '61', '62', '607', '651', '601', '602', '606']; // Ajout suite à la demande de Ben x Angelo, 606 Angelo
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  const prestation2Base = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, true));
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  const prestation2AmountOfVat = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getTaxAmountByAccountNumber)(prestation2Entries, presta2Accounts, 0, false, true));
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  const saleOfImmobilization = (0, utils_1.setZeroIfIsNegative)((0, utils_1.getAmountByAccountNumber)(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true));