@silexpert/core 1.3.121 → 1.3.124

package/dist/cjs/types/Interface/api/cerfa/3310.d.ts

@@ -578,6 +578,7 @@ export type PayloadCerfa3310_2024 = {
 };
 export type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;
 export type Cerfa3310_2025 = Cerfa3310_2024 & {
+    isHolidayDeposit?: boolean;
     tic?: {
         other?: Omit<Tic, 'tax'>;
         gasoline?: {

package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map

@@ -1 +1 @@
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package/dist/cjs/types/Interface/api/cerfa/3310.js.map

@@ -1 +1 @@
-{"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n  base: number;\n  tax: number;\n};\n\ntype Tic = {\n  credit?: number;\n  refund?: number;\n  imputed?: number;\n  tax?: number;\n};\n\nexport type Cerfa3310_2023 = {\n  declaration: {\n    recipient: {\n      name?: string | null;\n      address: {\n        full: string;\n      };\n      numbers: {\n        SIE: string | null;\n        folder: string | null;\n        key: string | null;\n        period: string | null;\n        CM: string | null;\n        OPT: string | null;\n        service: string | null;\n        system: string | null;\n      };\n    };\n    period: {\n      start: {\n        day: string;\n        month: string;\n        year: string;\n      };\n      end: {\n        day: string;\n        month: string;\n        year: string;\n      };\n    };\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    siret: {\n      first: string | null;\n      second: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    comment: string | null;\n    payment: {\n      date: string | null;\n      phone: string | null;\n      isPayment: boolean;\n      byImputation: boolean;\n    };\n  };\n  isNil: boolean;\n  untaxedOperations: {\n    exportationNotInEurope: number;\n    other: number;\n    distanceSelling: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    importInSuspensiveSystem: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery: number;\n    oilProductsConsumption: number;\n    importPetrolInSuspensiveSystem: number;\n    purchaseInFranchise: number;\n    saleOfServicesNotInFrance: number;\n    regularizations: number;\n    internalUniq: number;\n  };\n  taxedOperations: {\n    services: number;\n    other: number;\n    purchaseOfIntracommunityServiceProvision: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    releaseFromConsumption: number;\n    intracommunityAcquisitions: number;\n    energyDelivery: number;\n    purchaseOfServicesNotInFrance: number;\n    regularizations: number;\n  };\n  vat: {\n    carrieredOutInFrance: {\n      normalRate20: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate10: BaseAndTax;\n    };\n    overseasDepartment: {\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n    };\n    oilProducts: {\n      normalRate20: BaseAndTax;\n      reduceRate13: BaseAndTax;\n    };\n    importations: {\n      normalRate20: BaseAndTax;\n      reduceRate10: BaseAndTax;\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n      reduceRate1Dot05: BaseAndTax;\n    };\n    previouslyDeductedToBeReturned: {\n      onOilProducts: number;\n      otherThanOilProducts: number;\n      total: number;\n    };\n    sumToAdd: number;\n    grossDue: number;\n    onIntracommunityAcquisition: number;\n    toMonaco: number;\n    deductible: {\n      other: {\n        oil: number;\n        thanOilProducts: number;\n        collected: number;\n        total: number;\n      };\n      immobilizations: number;\n      otherGoodsAndServices: number;\n      report: number;\n      toImpute: number;\n      total: number;\n      onImportOtherThanOilProducts: number;\n      coefficient: number;\n      onOilProducts: number;\n    };\n    otherRate: {\n      oldRate: BaseAndTax;\n      at1Dot75: BaseAndTax;\n      at1Dot05: BaseAndTax;\n      at10: BaseAndTax;\n      atCorse2Dot1: BaseAndTax;\n      atCorse0Dot9: BaseAndTax;\n      at2Dot1: BaseAndTax;\n      author: BaseAndTax;\n    };\n  };\n  credit: {\n    amount: number;\n    refundAsked: number;\n    transferedToSocietyHeadOfGroup: number;\n    assimiledTaxes: number;\n    toReport: number;\n    ticRefund: number;\n    ticTransfered: number;\n  };\n  toPay: {\n    netDue: number;\n    acquittedBySocietyHeadOfGroup: number;\n    total: number;\n  };\n  isDGE: boolean;\n  isUniq: boolean;\n  tic?: {\n    ticfe?: Tic;\n    ticgn?: Tic;\n    ticc?: Tic;\n    total?: Tic;\n  };\n};\n\nexport type Cerfa3310_2024 = {\n  declaration: {\n    recipient: {\n      name?: string | null;\n      address: {\n        full: string;\n      };\n      numbers: {\n        SIE: string | null;\n        folder: string | null;\n        key: string | null;\n        period: string | null;\n        CM: string | null;\n        OPT: string | null;\n        service: string | null;\n        system: string | null;\n      };\n    };\n    period: {\n      start: {\n        day: string;\n        month: string;\n        year: string;\n      };\n      end: {\n        day: string;\n        month: string;\n        year: string;\n      };\n    };\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    siret: {\n      first: string | null;\n      second: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    comment: string | null;\n    payment: {\n      date: string | null;\n      phone: string | null;\n      isPayment: boolean;\n      byImputation: boolean;\n    };\n  };\n  isNil: boolean;\n  untaxedOperations: {\n    exportationNotInEurope: number;\n    other: number;\n    distanceSelling: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    importInSuspensiveSystem: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery: number;\n    oilProductsConsumption: number;\n    importPetrolInSuspensiveSystem: number;\n    purchaseInFranchise: number;\n    saleOfServicesNotInFrance: number;\n    regularizations: number;\n    internalUniq: number;\n  };\n  taxedOperations: {\n    services: number;\n    other: number;\n    purchaseOfIntracommunityServiceProvision: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    releaseFromConsumption: number;\n    intracommunityAcquisitions: number;\n    energyDelivery: number;\n    purchaseOfServicesNotInFrance: number;\n    regularizations: number;\n  };\n  vat: {\n    carrieredOutInFrance: {\n      normalRate20: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate10: BaseAndTax;\n    };\n    overseasDepartment: {\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n    };\n    oilProducts: {\n      normalRate20: BaseAndTax;\n      reduceRate13: BaseAndTax;\n    };\n    importations: {\n      normalRate20: BaseAndTax;\n      reduceRate10: BaseAndTax;\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n      reduceRate1Dot05: BaseAndTax;\n    };\n    previouslyDeductedToBeReturned: {\n      onOilProducts: number;\n      otherThanOilProducts: number;\n      total: number;\n    };\n    sumToAdd: number;\n    grossDue: number;\n    onIntracommunityAcquisition: number;\n    toMonaco: number;\n    deductible: {\n      other: {\n        oil: number;\n        thanOilProducts: number;\n        collected: number;\n        total: number;\n      };\n      immobilizations: number;\n      otherGoodsAndServices: number;\n      report: number;\n      toImpute: number;\n      total: number;\n      onImportOtherThanOilProducts: number;\n      coefficient: number;\n      onOilProducts: number;\n    };\n    otherRate: {\n      oldRate: BaseAndTax;\n      at1Dot75: BaseAndTax;\n      at1Dot05: BaseAndTax;\n      at10: BaseAndTax;\n      atCorse13: BaseAndTax;\n      atCorse2Dot1: BaseAndTax;\n      atCorse0Dot9: BaseAndTax;\n      at2Dot1: BaseAndTax;\n      author: BaseAndTax;\n    };\n  };\n  credit: {\n    amount: number;\n    refundAsked: number;\n    transferedToSocietyHeadOfGroup: number;\n    assimiledTaxes: number;\n    toReport: number;\n    ticRefund: number;\n    ticTransfered: number;\n  };\n  toPay: {\n    netDue: number;\n    acquittedBySocietyHeadOfGroup: number;\n    total: number;\n  };\n  isDGE: boolean;\n  isUniq: boolean;\n  tic?: {\n    ticfe?: Tic;\n    ticgn?: Tic;\n    ticc?: Tic;\n    total?: Tic;\n  };\n};\n\nexport type PayloadCerfa3310_2023 = {\n  isHolidayDeposit: boolean;\n  startDate: string;\n  endDate: string;\n  society: ISociety;\n  setting: ISocietyGescom | null;\n  isNil: boolean;\n  previousVatDeclaration: Cerfa3310_2023 | null;\n  sie: ServiceOfTax | null;\n  comment?: string;\n  taxedOperations?: {\n    withdrawSuspensiveRegime?: number;\n    releaseFromConsumption?: number;\n    energyDelivery?: number;\n    purchaseOfServicesNotInFrance?: number;\n    regularizations?: number;\n  };\n  untaxedOperations?: {\n    distanceSelling?: number;\n    withdrawSuspensiveRegime?: number;\n    importInSuspensiveSystem?: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery?: number;\n    oilProductsConsumption?: number;\n    importPetrolInSuspensiveSystem?: number;\n    purchaseInFranchise?: number;\n    saleOfServicesNotInFrance?: number;\n    regularizations?: number;\n    internalUniq?: number;\n  };\n  // MODULE DE CONTROLE DE TVA\n  vatControl?: {\n    france?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    other?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    importations?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    intracomunity?: {\n      base20?: number;\n    };\n    regularisations?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n      case5B?: number;\n    };\n    untaxed?: {\n      exportation?: number;\n      importation?: number;\n      intracomunity?: number;\n      regularisation?: number;\n      other?: number;\n    };\n    deducted?: {\n      immobilization?: number;\n      abs?: number;\n      other?: number;\n      reported?: number;\n      case2C?: number;\n    };\n    refundAsked?: number;\n  };\n  // FIN MODULE CONTROLE TVA\n  vat?: {\n    oilProducts?: {\n      normalRate20?: { base?: number };\n      reduceRate13?: { base?: number };\n    };\n    previouslyDeductedToBeReturned?: {\n      onOilProducts?: number;\n      otherThanOilProducts?: number;\n      total?: number;\n    };\n    toMonaco?: number;\n    deductible?: {\n      other?: {\n        oil?: number;\n      };\n      toImpute?: number;\n      onOilProducts?: number;\n      coefficient?: number;\n      toReport?: number;\n    };\n    otherRate?: {\n      oldRate?: {\n        tax?: number;\n        base?: number;\n      };\n    };\n    sumToAdd?: number;\n  };\n  credit?: {\n    transferedToSocietyHeadOfGroup?: number;\n    assimiledTaxes?: number;\n    refundAsked?: number;\n  };\n  toPay?: {\n    acquittedBySocietyHeadOfGroup?: number;\n  };\n};\n\nexport type PayloadCerfa3310_2024 = {\n  isHolidayDeposit: boolean;\n  startDate: string;\n  endDate: string;\n  society: ISociety;\n  setting: ISocietyGescom | null;\n  isNil: boolean;\n  previousVatDeclaration: Cerfa3310_2023 | null;\n  sie: ServiceOfTax | null;\n  comment?: string;\n  taxedOperations?: {\n    withdrawSuspensiveRegime?: number;\n    releaseFromConsumption?: number;\n    energyDelivery?: number;\n    purchaseOfServicesNotInFrance?: number;\n    regularizations?: number;\n  };\n  untaxedOperations?: {\n    distanceSelling?: number;\n    withdrawSuspensiveRegime?: number;\n    importInSuspensiveSystem?: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery?: number;\n    oilProductsConsumption?: number;\n    importPetrolInSuspensiveSystem?: number;\n    purchaseInFranchise?: number;\n    saleOfServicesNotInFrance?: number;\n    regularizations?: number;\n    internalUniq?: number;\n  };\n  // MODULE DE CONTROLE DE TVA\n  vatControl?: {\n    france?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    other?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    importations?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    intracomunity?: {\n      base20?: number;\n    };\n    regularisations?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n      case5B?: number;\n    };\n    untaxed?: {\n      exportation?: number;\n      importation?: number;\n      intracomunity?: number;\n      regularisation?: number;\n      other?: number;\n    };\n    deducted?: {\n      immobilization?: number;\n      abs?: number;\n      other?: number;\n      reported?: number;\n      case2C?: number;\n    };\n    refundAsked?: number;\n  };\n  // FIN MODULE CONTROLE TVA\n  vat?: {\n    oilProducts?: {\n      normalRate20?: { base?: number };\n      reduceRate13?: { base?: number };\n    };\n    previouslyDeductedToBeReturned?: {\n      onOilProducts?: number;\n      otherThanOilProducts?: number;\n      total?: number;\n    };\n    toMonaco?: number;\n    deductible?: {\n      other?: {\n        oil?: number;\n      };\n      toImpute?: number;\n      onOilProducts?: number;\n      coefficient?: number;\n      toReport?: number;\n    };\n    otherRate?: {\n      oldRate?: {\n        tax?: number;\n        base?: number;\n      };\n    };\n    sumToAdd?: number;\n  };\n  credit?: {\n    transferedToSocietyHeadOfGroup?: number;\n    assimiledTaxes?: number;\n    refundAsked?: number;\n  };\n  toPay?: {\n    acquittedBySocietyHeadOfGroup?: number;\n  };\n};\n\nexport type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;\n\nexport type Cerfa3310_2025 = Cerfa3310_2024 & {\n  tic?: {\n    other?: Omit<Tic, 'tax'>;\n    gasoline?: { tax: number };\n  };\n};\n\nexport type AnyCerfa3310_Century = Cerfa3310_2023 | Cerfa3310_2024 | Cerfa3310_2025;\nexport type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2023 | PayloadCerfa3310_2024;\n"]}
+{"version":3,"file":"3310.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/cerfa/3310.ts"],"names":[],"mappings":"","sourcesContent":["import { ISociety } from '../../models/ISociety';\nimport { ISocietyGescom } from '../../models/ISocietyGescom';\nimport { ServiceOfTax } from '../tax/ReadTax';\n\ntype BaseAndTax = {\n  base: number;\n  tax: number;\n};\n\ntype Tic = {\n  credit?: number;\n  refund?: number;\n  imputed?: number;\n  tax?: number;\n};\n\nexport type Cerfa3310_2023 = {\n  declaration: {\n    recipient: {\n      name?: string | null;\n      address: {\n        full: string;\n      };\n      numbers: {\n        SIE: string | null;\n        folder: string | null;\n        key: string | null;\n        period: string | null;\n        CM: string | null;\n        OPT: string | null;\n        service: string | null;\n        system: string | null;\n      };\n    };\n    period: {\n      start: {\n        day: string;\n        month: string;\n        year: string;\n      };\n      end: {\n        day: string;\n        month: string;\n        year: string;\n      };\n    };\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    siret: {\n      first: string | null;\n      second: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    comment: string | null;\n    payment: {\n      date: string | null;\n      phone: string | null;\n      isPayment: boolean;\n      byImputation: boolean;\n    };\n  };\n  isNil: boolean;\n  untaxedOperations: {\n    exportationNotInEurope: number;\n    other: number;\n    distanceSelling: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    importInSuspensiveSystem: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery: number;\n    oilProductsConsumption: number;\n    importPetrolInSuspensiveSystem: number;\n    purchaseInFranchise: number;\n    saleOfServicesNotInFrance: number;\n    regularizations: number;\n    internalUniq: number;\n  };\n  taxedOperations: {\n    services: number;\n    other: number;\n    purchaseOfIntracommunityServiceProvision: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    releaseFromConsumption: number;\n    intracommunityAcquisitions: number;\n    energyDelivery: number;\n    purchaseOfServicesNotInFrance: number;\n    regularizations: number;\n  };\n  vat: {\n    carrieredOutInFrance: {\n      normalRate20: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate10: BaseAndTax;\n    };\n    overseasDepartment: {\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n    };\n    oilProducts: {\n      normalRate20: BaseAndTax;\n      reduceRate13: BaseAndTax;\n    };\n    importations: {\n      normalRate20: BaseAndTax;\n      reduceRate10: BaseAndTax;\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n      reduceRate1Dot05: BaseAndTax;\n    };\n    previouslyDeductedToBeReturned: {\n      onOilProducts: number;\n      otherThanOilProducts: number;\n      total: number;\n    };\n    sumToAdd: number;\n    grossDue: number;\n    onIntracommunityAcquisition: number;\n    toMonaco: number;\n    deductible: {\n      other: {\n        oil: number;\n        thanOilProducts: number;\n        collected: number;\n        total: number;\n      };\n      immobilizations: number;\n      otherGoodsAndServices: number;\n      report: number;\n      toImpute: number;\n      total: number;\n      onImportOtherThanOilProducts: number;\n      coefficient: number;\n      onOilProducts: number;\n    };\n    otherRate: {\n      oldRate: BaseAndTax;\n      at1Dot75: BaseAndTax;\n      at1Dot05: BaseAndTax;\n      at10: BaseAndTax;\n      atCorse2Dot1: BaseAndTax;\n      atCorse0Dot9: BaseAndTax;\n      at2Dot1: BaseAndTax;\n      author: BaseAndTax;\n    };\n  };\n  credit: {\n    amount: number;\n    refundAsked: number;\n    transferedToSocietyHeadOfGroup: number;\n    assimiledTaxes: number;\n    toReport: number;\n    ticRefund: number;\n    ticTransfered: number;\n  };\n  toPay: {\n    netDue: number;\n    acquittedBySocietyHeadOfGroup: number;\n    total: number;\n  };\n  isDGE: boolean;\n  isUniq: boolean;\n  tic?: {\n    ticfe?: Tic;\n    ticgn?: Tic;\n    ticc?: Tic;\n    total?: Tic;\n  };\n};\n\nexport type Cerfa3310_2024 = {\n  declaration: {\n    recipient: {\n      name?: string | null;\n      address: {\n        full: string;\n      };\n      numbers: {\n        SIE: string | null;\n        folder: string | null;\n        key: string | null;\n        period: string | null;\n        CM: string | null;\n        OPT: string | null;\n        service: string | null;\n        system: string | null;\n      };\n    };\n    period: {\n      start: {\n        day: string;\n        month: string;\n        year: string;\n      };\n      end: {\n        day: string;\n        month: string;\n        year: string;\n      };\n    };\n    service: {\n      address: {\n        full: string | null;\n      };\n    };\n    siret: {\n      first: string | null;\n      second: string | null;\n    };\n    intracommunityVat: {\n      first: string | null;\n      second: string | null;\n      third: string | null;\n    };\n    comment: string | null;\n    payment: {\n      date: string | null;\n      phone: string | null;\n      isPayment: boolean;\n      byImputation: boolean;\n    };\n  };\n  isNil: boolean;\n  untaxedOperations: {\n    exportationNotInEurope: number;\n    other: number;\n    distanceSelling: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    importInSuspensiveSystem: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery: number;\n    oilProductsConsumption: number;\n    importPetrolInSuspensiveSystem: number;\n    purchaseInFranchise: number;\n    saleOfServicesNotInFrance: number;\n    regularizations: number;\n    internalUniq: number;\n  };\n  taxedOperations: {\n    services: number;\n    other: number;\n    purchaseOfIntracommunityServiceProvision: number;\n    import: number;\n    withdrawSuspensiveRegime: number;\n    releaseFromConsumption: number;\n    intracommunityAcquisitions: number;\n    energyDelivery: number;\n    purchaseOfServicesNotInFrance: number;\n    regularizations: number;\n  };\n  vat: {\n    carrieredOutInFrance: {\n      normalRate20: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate10: BaseAndTax;\n    };\n    overseasDepartment: {\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n    };\n    oilProducts: {\n      normalRate20: BaseAndTax;\n      reduceRate13: BaseAndTax;\n    };\n    importations: {\n      normalRate20: BaseAndTax;\n      reduceRate10: BaseAndTax;\n      reduceRate8Dot5: BaseAndTax;\n      reduceRate5Dot5: BaseAndTax;\n      reduceRate2Dot1: BaseAndTax;\n      reduceRate1Dot05: BaseAndTax;\n    };\n    previouslyDeductedToBeReturned: {\n      onOilProducts: number;\n      otherThanOilProducts: number;\n      total: number;\n    };\n    sumToAdd: number;\n    grossDue: number;\n    onIntracommunityAcquisition: number;\n    toMonaco: number;\n    deductible: {\n      other: {\n        oil: number;\n        thanOilProducts: number;\n        collected: number;\n        total: number;\n      };\n      immobilizations: number;\n      otherGoodsAndServices: number;\n      report: number;\n      toImpute: number;\n      total: number;\n      onImportOtherThanOilProducts: number;\n      coefficient: number;\n      onOilProducts: number;\n    };\n    otherRate: {\n      oldRate: BaseAndTax;\n      at1Dot75: BaseAndTax;\n      at1Dot05: BaseAndTax;\n      at10: BaseAndTax;\n      atCorse13: BaseAndTax;\n      atCorse2Dot1: BaseAndTax;\n      atCorse0Dot9: BaseAndTax;\n      at2Dot1: BaseAndTax;\n      author: BaseAndTax;\n    };\n  };\n  credit: {\n    amount: number;\n    refundAsked: number;\n    transferedToSocietyHeadOfGroup: number;\n    assimiledTaxes: number;\n    toReport: number;\n    ticRefund: number;\n    ticTransfered: number;\n  };\n  toPay: {\n    netDue: number;\n    acquittedBySocietyHeadOfGroup: number;\n    total: number;\n  };\n  isDGE: boolean;\n  isUniq: boolean;\n  tic?: {\n    ticfe?: Tic;\n    ticgn?: Tic;\n    ticc?: Tic;\n    total?: Tic;\n  };\n};\n\nexport type PayloadCerfa3310_2023 = {\n  isHolidayDeposit: boolean;\n  startDate: string;\n  endDate: string;\n  society: ISociety;\n  setting: ISocietyGescom | null;\n  isNil: boolean;\n  previousVatDeclaration: Cerfa3310_2023 | null;\n  sie: ServiceOfTax | null;\n  comment?: string;\n  taxedOperations?: {\n    withdrawSuspensiveRegime?: number;\n    releaseFromConsumption?: number;\n    energyDelivery?: number;\n    purchaseOfServicesNotInFrance?: number;\n    regularizations?: number;\n  };\n  untaxedOperations?: {\n    distanceSelling?: number;\n    withdrawSuspensiveRegime?: number;\n    importInSuspensiveSystem?: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery?: number;\n    oilProductsConsumption?: number;\n    importPetrolInSuspensiveSystem?: number;\n    purchaseInFranchise?: number;\n    saleOfServicesNotInFrance?: number;\n    regularizations?: number;\n    internalUniq?: number;\n  };\n  // MODULE DE CONTROLE DE TVA\n  vatControl?: {\n    france?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    other?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    importations?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    intracomunity?: {\n      base20?: number;\n    };\n    regularisations?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n      case5B?: number;\n    };\n    untaxed?: {\n      exportation?: number;\n      importation?: number;\n      intracomunity?: number;\n      regularisation?: number;\n      other?: number;\n    };\n    deducted?: {\n      immobilization?: number;\n      abs?: number;\n      other?: number;\n      reported?: number;\n      case2C?: number;\n    };\n    refundAsked?: number;\n  };\n  // FIN MODULE CONTROLE TVA\n  vat?: {\n    oilProducts?: {\n      normalRate20?: { base?: number };\n      reduceRate13?: { base?: number };\n    };\n    previouslyDeductedToBeReturned?: {\n      onOilProducts?: number;\n      otherThanOilProducts?: number;\n      total?: number;\n    };\n    toMonaco?: number;\n    deductible?: {\n      other?: {\n        oil?: number;\n      };\n      toImpute?: number;\n      onOilProducts?: number;\n      coefficient?: number;\n      toReport?: number;\n    };\n    otherRate?: {\n      oldRate?: {\n        tax?: number;\n        base?: number;\n      };\n    };\n    sumToAdd?: number;\n  };\n  credit?: {\n    transferedToSocietyHeadOfGroup?: number;\n    assimiledTaxes?: number;\n    refundAsked?: number;\n  };\n  toPay?: {\n    acquittedBySocietyHeadOfGroup?: number;\n  };\n};\n\nexport type PayloadCerfa3310_2024 = {\n  isHolidayDeposit: boolean;\n  startDate: string;\n  endDate: string;\n  society: ISociety;\n  setting: ISocietyGescom | null;\n  isNil: boolean;\n  previousVatDeclaration: Cerfa3310_2023 | null;\n  sie: ServiceOfTax | null;\n  comment?: string;\n  taxedOperations?: {\n    withdrawSuspensiveRegime?: number;\n    releaseFromConsumption?: number;\n    energyDelivery?: number;\n    purchaseOfServicesNotInFrance?: number;\n    regularizations?: number;\n  };\n  untaxedOperations?: {\n    distanceSelling?: number;\n    withdrawSuspensiveRegime?: number;\n    importInSuspensiveSystem?: number;\n    intracommunityAcquisitions: number;\n    intracommunityDelivery: number;\n    energyDelivery?: number;\n    oilProductsConsumption?: number;\n    importPetrolInSuspensiveSystem?: number;\n    purchaseInFranchise?: number;\n    saleOfServicesNotInFrance?: number;\n    regularizations?: number;\n    internalUniq?: number;\n  };\n  // MODULE DE CONTROLE DE TVA\n  vatControl?: {\n    france?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    other?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    importations?: {\n      base20?: number;\n      base10?: number;\n      base8Dot5?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n    };\n    intracomunity?: {\n      base20?: number;\n    };\n    regularisations?: {\n      base20?: number;\n      base10?: number;\n      base5Dot5?: number;\n      base2Dot1?: number;\n      case5B?: number;\n    };\n    untaxed?: {\n      exportation?: number;\n      importation?: number;\n      intracomunity?: number;\n      regularisation?: number;\n      other?: number;\n    };\n    deducted?: {\n      immobilization?: number;\n      abs?: number;\n      other?: number;\n      reported?: number;\n      case2C?: number;\n    };\n    refundAsked?: number;\n  };\n  // FIN MODULE CONTROLE TVA\n  vat?: {\n    oilProducts?: {\n      normalRate20?: { base?: number };\n      reduceRate13?: { base?: number };\n    };\n    previouslyDeductedToBeReturned?: {\n      onOilProducts?: number;\n      otherThanOilProducts?: number;\n      total?: number;\n    };\n    toMonaco?: number;\n    deductible?: {\n      other?: {\n        oil?: number;\n      };\n      toImpute?: number;\n      onOilProducts?: number;\n      coefficient?: number;\n      toReport?: number;\n    };\n    otherRate?: {\n      oldRate?: {\n        tax?: number;\n        base?: number;\n      };\n    };\n    sumToAdd?: number;\n  };\n  credit?: {\n    transferedToSocietyHeadOfGroup?: number;\n    assimiledTaxes?: number;\n    refundAsked?: number;\n  };\n  toPay?: {\n    acquittedBySocietyHeadOfGroup?: number;\n  };\n};\n\nexport type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;\n\nexport type Cerfa3310_2025 = Cerfa3310_2024 & {\n  isHolidayDeposit?: boolean;\n  tic?: {\n    other?: Omit<Tic, 'tax'>;\n    gasoline?: { tax: number };\n  };\n};\n\nexport type AnyCerfa3310_Century = Cerfa3310_2023 | Cerfa3310_2024 | Cerfa3310_2025;\nexport type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2023 | PayloadCerfa3310_2024;\n"]}

package/dist/cjs/utils/vat/3310/century25.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"century25.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century25.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,CA2zBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA+8B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAkMtD,CAAC"}
+{"version":3,"file":"century25.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century25.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,CA4zBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CA69B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAkMtD,CAAC"}

package/dist/cjs/utils/vat/3310/century25.js

@@ -213,6 +213,7 @@ function getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries
     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,
+        isHolidayDeposit,
         isDGE: false,
         isUniq: false,
         declaration: {
@@ -656,6 +657,20 @@ function getCerfa3310Century25RegistrationFields(data) {
         {
             name: '3310CA3',
             fields: [
+                {
+                    key: 'AA',
+                    tag: 'Valeur',
+                    isMultiple: false,
+                    description: 'Acompte congés payés',
+                    value: data.isHolidayDeposit ? 'X' : null,
+                },
+                {
+                    key: 'AC',
+                    tag: 'Valeur',
+                    isMultiple: false,
+                    description: 'Autres',
+                    value: data.isNil && !data.isHolidayDeposit ? 'X' : null,
+                },
                 {
                     key: 'BB',
                     tag: 'Valeur',