@silexpert/core 1.3.169-2 → 1.3.169-4

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Files changed (236) hide show
  1. package/dist/cjs/api/resources/DocumentRequest.d.ts +2 -1
  2. package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/DocumentRequest.js +3 -0
  4. package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
  5. package/dist/cjs/api/resources/InformationRequest.d.ts +11 -0
  6. package/dist/cjs/api/resources/InformationRequest.d.ts.map +1 -0
  7. package/dist/cjs/api/resources/InformationRequest.js +26 -0
  8. package/dist/cjs/api/resources/InformationRequest.js.map +1 -0
  9. package/dist/cjs/api/resources/Revenue.d.ts +9 -0
  10. package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
  11. package/dist/cjs/api/resources/Revenue.js +11 -0
  12. package/dist/cjs/api/resources/Revenue.js.map +1 -1
  13. package/dist/cjs/api/resources.d.ts +3 -1
  14. package/dist/cjs/api/resources.d.ts.map +1 -1
  15. package/dist/cjs/api/resources.js +3 -1
  16. package/dist/cjs/api/resources.js.map +1 -1
  17. package/dist/cjs/types/Enum/BalanceSheet.d.ts +14 -2
  18. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  19. package/dist/cjs/types/Enum/BalanceSheet.js +48 -13
  20. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  21. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +2 -0
  22. package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  23. package/dist/cjs/types/Enum/BalanceSheetModule.js +23 -1
  24. package/dist/cjs/types/Enum/BalanceSheetModule.js.map +1 -1
  25. package/dist/cjs/types/Enum/DepositDocumentType.js +1 -1
  26. package/dist/cjs/types/Enum/DepositDocumentType.js.map +1 -1
  27. package/dist/cjs/types/Enum/Ged.d.ts +19 -4
  28. package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
  29. package/dist/cjs/types/Enum/Ged.js +142 -5
  30. package/dist/cjs/types/Enum/Ged.js.map +1 -1
  31. package/dist/cjs/types/Enum/InformationRequestState.d.ts +6 -0
  32. package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -0
  33. package/dist/cjs/types/Enum/InformationRequestState.js +10 -0
  34. package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -0
  35. package/dist/cjs/types/Enum/InformationRequestType.d.ts +17 -0
  36. package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -0
  37. package/dist/cjs/types/Enum/InformationRequestType.js +44 -0
  38. package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -0
  39. package/dist/cjs/types/Enum/LetterType.js +2 -2
  40. package/dist/cjs/types/Enum/LetterType.js.map +1 -1
  41. package/dist/cjs/types/Enum/ReasonTerminationType.d.ts +2 -1
  42. package/dist/cjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
  43. package/dist/cjs/types/Enum/ReasonTerminationType.js +6 -0
  44. package/dist/cjs/types/Enum/ReasonTerminationType.js.map +1 -1
  45. package/dist/cjs/types/Enum/Revenue.d.ts +3 -1
  46. package/dist/cjs/types/Enum/Revenue.d.ts.map +1 -1
  47. package/dist/cjs/types/Enum/Revenue.js +2 -0
  48. package/dist/cjs/types/Enum/Revenue.js.map +1 -1
  49. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
  50. package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  51. package/dist/cjs/types/Interface/api/documentRequest/Create.js +8 -0
  52. package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  53. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
  54. package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  55. package/dist/cjs/types/Interface/api/documentRequest/Query.js +12 -0
  56. package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  57. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
  58. package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
  59. package/dist/cjs/types/Interface/api/documentRequest/Update.js +63 -0
  60. package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +1 -0
  61. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
  62. package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
  63. package/dist/cjs/types/Interface/api/informationRequest/Create.js +49 -0
  64. package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +1 -0
  65. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
  66. package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
  67. package/dist/cjs/types/Interface/api/informationRequest/Query.js +54 -0
  68. package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +1 -0
  69. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
  70. package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
  71. package/dist/cjs/types/Interface/api/informationRequest/Update.js +58 -0
  72. package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +1 -0
  73. package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts +23 -0
  74. package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
  75. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +58 -1
  76. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
  77. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
  78. package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  79. package/dist/cjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  80. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
  81. package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  82. package/dist/cjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  83. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +25 -0
  84. package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
  85. package/dist/cjs/types/Interface/models/IInformationRequest.js +3 -0
  86. package/dist/cjs/types/Interface/models/IInformationRequest.js.map +1 -0
  87. package/dist/cjs/types/index.d.ts +7 -0
  88. package/dist/cjs/types/index.d.ts.map +1 -1
  89. package/dist/cjs/types/index.js +7 -0
  90. package/dist/cjs/types/index.js.map +1 -1
  91. package/dist/cjs/utils/checkup.d.ts.map +1 -1
  92. package/dist/cjs/utils/checkup.js +3 -3
  93. package/dist/cjs/utils/checkup.js.map +1 -1
  94. package/dist/cjs/utils/exercice.d.ts +9 -0
  95. package/dist/cjs/utils/exercice.d.ts.map +1 -1
  96. package/dist/cjs/utils/exercice.js +15 -1
  97. package/dist/cjs/utils/exercice.js.map +1 -1
  98. package/dist/cjs/utils/vat/3310/century23.js +19 -18
  99. package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
  100. package/dist/cjs/utils/vat/3310/century24.js +19 -18
  101. package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
  102. package/dist/cjs/utils/vat/3310/century25.js +18 -17
  103. package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
  104. package/dist/mjs/api/resources/DocumentRequest.d.ts +2 -1
  105. package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
  106. package/dist/mjs/api/resources/DocumentRequest.js +3 -0
  107. package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
  108. package/dist/mjs/api/resources/InformationRequest.d.ts +11 -0
  109. package/dist/mjs/api/resources/InformationRequest.d.ts.map +1 -0
  110. package/dist/mjs/api/resources/InformationRequest.js +30 -0
  111. package/dist/mjs/api/resources/InformationRequest.js.map +1 -0
  112. package/dist/mjs/api/resources/Revenue.d.ts +9 -0
  113. package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
  114. package/dist/mjs/api/resources/Revenue.js +11 -0
  115. package/dist/mjs/api/resources/Revenue.js.map +1 -1
  116. package/dist/mjs/api/resources.d.ts +3 -1
  117. package/dist/mjs/api/resources.d.ts.map +1 -1
  118. package/dist/mjs/api/resources.js +3 -1
  119. package/dist/mjs/api/resources.js.map +1 -1
  120. package/dist/mjs/types/Enum/BalanceSheet.d.ts +14 -2
  121. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  122. package/dist/mjs/types/Enum/BalanceSheet.js +45 -13
  123. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  124. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +2 -0
  125. package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
  126. package/dist/mjs/types/Enum/BalanceSheetModule.js +22 -0
  127. package/dist/mjs/types/Enum/BalanceSheetModule.js.map +1 -1
  128. package/dist/mjs/types/Enum/DepositDocumentType.js +1 -1
  129. package/dist/mjs/types/Enum/DepositDocumentType.js.map +1 -1
  130. package/dist/mjs/types/Enum/Ged.d.ts +19 -4
  131. package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
  132. package/dist/mjs/types/Enum/Ged.js +142 -5
  133. package/dist/mjs/types/Enum/Ged.js.map +1 -1
  134. package/dist/mjs/types/Enum/InformationRequestState.d.ts +6 -0
  135. package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +1 -0
  136. package/dist/mjs/types/Enum/InformationRequestState.js +7 -0
  137. package/dist/mjs/types/Enum/InformationRequestState.js.map +1 -0
  138. package/dist/mjs/types/Enum/InformationRequestType.d.ts +17 -0
  139. package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -0
  140. package/dist/mjs/types/Enum/InformationRequestType.js +41 -0
  141. package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -0
  142. package/dist/mjs/types/Enum/LetterType.js +2 -2
  143. package/dist/mjs/types/Enum/LetterType.js.map +1 -1
  144. package/dist/mjs/types/Enum/ReasonTerminationType.d.ts +2 -1
  145. package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
  146. package/dist/mjs/types/Enum/ReasonTerminationType.js +6 -0
  147. package/dist/mjs/types/Enum/ReasonTerminationType.js.map +1 -1
  148. package/dist/mjs/types/Enum/Revenue.d.ts +3 -1
  149. package/dist/mjs/types/Enum/Revenue.d.ts.map +1 -1
  150. package/dist/mjs/types/Enum/Revenue.js +2 -0
  151. package/dist/mjs/types/Enum/Revenue.js.map +1 -1
  152. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
  153. package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
  154. package/dist/mjs/types/Interface/api/documentRequest/Create.js +10 -1
  155. package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
  156. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
  157. package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
  158. package/dist/mjs/types/Interface/api/documentRequest/Query.js +15 -1
  159. package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
  160. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
  161. package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
  162. package/dist/mjs/types/Interface/api/documentRequest/Update.js +66 -0
  163. package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +1 -0
  164. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
  165. package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
  166. package/dist/mjs/types/Interface/api/informationRequest/Create.js +50 -0
  167. package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +1 -0
  168. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
  169. package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
  170. package/dist/mjs/types/Interface/api/informationRequest/Query.js +56 -0
  171. package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +1 -0
  172. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
  173. package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
  174. package/dist/mjs/types/Interface/api/informationRequest/Update.js +60 -0
  175. package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +1 -0
  176. package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts +23 -0
  177. package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
  178. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js +57 -1
  179. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
  180. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
  181. package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
  182. package/dist/mjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
  183. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
  184. package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
  185. package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +1 -1
  186. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +25 -0
  187. package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
  188. package/dist/mjs/types/Interface/models/IInformationRequest.js +2 -0
  189. package/dist/mjs/types/Interface/models/IInformationRequest.js.map +1 -0
  190. package/dist/mjs/types/index.d.ts +7 -0
  191. package/dist/mjs/types/index.d.ts.map +1 -1
  192. package/dist/mjs/types/index.js +7 -0
  193. package/dist/mjs/types/index.js.map +1 -1
  194. package/dist/mjs/utils/checkup.d.ts.map +1 -1
  195. package/dist/mjs/utils/checkup.js +3 -3
  196. package/dist/mjs/utils/checkup.js.map +1 -1
  197. package/dist/mjs/utils/exercice.d.ts +9 -0
  198. package/dist/mjs/utils/exercice.d.ts.map +1 -1
  199. package/dist/mjs/utils/exercice.js +13 -0
  200. package/dist/mjs/utils/exercice.js.map +1 -1
  201. package/dist/mjs/utils/vat/3310/century23.js +19 -18
  202. package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
  203. package/dist/mjs/utils/vat/3310/century24.js +19 -18
  204. package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
  205. package/dist/mjs/utils/vat/3310/century25.js +17 -16
  206. package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
  207. package/package.json +1 -1
  208. package/ts/api/resources/DocumentRequest.ts +5 -1
  209. package/ts/api/resources/InformationRequest.ts +36 -0
  210. package/ts/api/resources/Revenue.ts +12 -0
  211. package/ts/api/resources.ts +3 -1
  212. package/ts/types/Enum/BalanceSheet.ts +59 -17
  213. package/ts/types/Enum/BalanceSheetModule.ts +24 -1
  214. package/ts/types/Enum/DepositDocumentType.ts +1 -1
  215. package/ts/types/Enum/Ged.ts +143 -5
  216. package/ts/types/Enum/InformationRequestState.ts +5 -0
  217. package/ts/types/Enum/InformationRequestType.ts +51 -0
  218. package/ts/types/Enum/LetterType.ts +2 -2
  219. package/ts/types/Enum/ReasonTerminationType.ts +6 -0
  220. package/ts/types/Enum/Revenue.ts +3 -0
  221. package/ts/types/Interface/api/documentRequest/Create.ts +8 -1
  222. package/ts/types/Interface/api/documentRequest/Query.ts +12 -1
  223. package/ts/types/Interface/api/documentRequest/Update.ts +43 -0
  224. package/ts/types/Interface/api/informationRequest/Create.ts +31 -0
  225. package/ts/types/Interface/api/informationRequest/Query.ts +36 -0
  226. package/ts/types/Interface/api/informationRequest/Update.ts +39 -0
  227. package/ts/types/Interface/api/revenue/revenueMovement.ts +61 -1
  228. package/ts/types/Interface/models/IBalanceSheetModule.ts +7 -1
  229. package/ts/types/Interface/models/IDocumentRequest.ts +8 -2
  230. package/ts/types/Interface/models/IInformationRequest.ts +27 -0
  231. package/ts/types/index.ts +7 -0
  232. package/ts/utils/checkup.ts +4 -4
  233. package/ts/utils/exercice.ts +14 -0
  234. package/ts/utils/vat/3310/century23.ts +16 -16
  235. package/ts/utils/vat/3310/century24.ts +18 -18
  236. package/ts/utils/vat/3310/century25.ts +19 -19
@@ -461,13 +461,13 @@ export function getCerfa3310Century24Payload(
461
461
  ),
462
462
  ) + (payload?.vatControl?.deducted?.other ?? 0);
463
463
 
464
- const report =
464
+ const isNil = payload.isNil === true;
465
+ const report = isNil ? 0 :
465
466
  (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
466
467
  ? _round(payload.vat?.deductible?.toReport ?? 0)
467
468
  : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
468
- const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
469
- const isNil = payload.isNil === true;
470
- const isHolidayDeposit = payload.isHolidayDeposit === true;
469
+ const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
470
+ const isHolidayDeposit = payload.isHolidayDeposit === true;
471
471
 
472
472
  const sumToAdd =
473
473
  setZeroIfIsNegative(
@@ -1053,7 +1053,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1053
1053
  tag: 'Valeur',
1054
1054
  isMultiple: false,
1055
1055
  description:
1056
- "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
1056
+ 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
1057
1057
  value: data.taxedOperations.energyDelivery,
1058
1058
  },
1059
1059
  {
@@ -1061,7 +1061,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1061
1061
  tag: 'Valeur',
1062
1062
  isMultiple: false,
1063
1063
  description:
1064
- "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
1064
+ 'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
1065
1065
  value: data.taxedOperations.purchaseOfServicesNotInFrance,
1066
1066
  },
1067
1067
  {
@@ -1124,7 +1124,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1124
1124
  key: 'DC',
1125
1125
  tag: 'Valeur',
1126
1126
  isMultiple: false,
1127
- description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
1127
+ description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
1128
1128
  value: data.untaxedOperations.intracommunityDelivery,
1129
1129
  },
1130
1130
  {
@@ -1146,7 +1146,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1146
1146
  tag: 'Valeur',
1147
1147
  isMultiple: false,
1148
1148
  description:
1149
- "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
1149
+ 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
1150
1150
  value: data.untaxedOperations.energyDelivery,
1151
1151
  },
1152
1152
  {
@@ -1353,7 +1353,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1353
1353
  tag: 'Valeur',
1354
1354
  isMultiple: false,
1355
1355
  description:
1356
- "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
1356
+ 'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
1357
1357
  value:
1358
1358
  isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
1359
1359
  ? data.vat.deductible.coefficient
@@ -1384,7 +1384,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1384
1384
  key: 'HJ',
1385
1385
  tag: 'Valeur',
1386
1386
  isMultiple: false,
1387
- description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
1387
+ description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
1388
1388
  value: null,
1389
1389
  },
1390
1390
  {
@@ -1591,7 +1591,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1591
1591
  tag: 'Valeur',
1592
1592
  isMultiple: false,
1593
1593
  description:
1594
- "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
1594
+ 'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
1595
1595
  value: null,
1596
1596
  },
1597
1597
  {
@@ -1612,7 +1612,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1612
1612
  key: 'MD',
1613
1613
  tag: 'Valeur',
1614
1614
  isMultiple: false,
1615
- description: "MOA Retenue de TVA sur droits d'auteur taxe due",
1615
+ description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
1616
1616
  value: data.vat.otherRate.author.tax,
1617
1617
  },
1618
1618
  {
@@ -1633,7 +1633,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
1633
1633
  key: 'MG',
1634
1634
  tag: 'Valeur',
1635
1635
  isMultiple: false,
1636
- description: "MOA Retenue de TVA sur droits d'auteur base HT",
1636
+ description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
1637
1637
  value: data.vat.otherRate.oldRate.base,
1638
1638
  },
1639
1639
  {
@@ -1820,12 +1820,12 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
1820
1820
  type: 'number',
1821
1821
  },
1822
1822
  {
1823
- label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
1823
+ label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
1824
1824
  key: 'taxedOperations.energyDelivery',
1825
1825
  type: 'number',
1826
1826
  },
1827
1827
  {
1828
- label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
1828
+ label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
1829
1829
  key: 'taxedOperations.regularizations',
1830
1830
  type: 'number',
1831
1831
  },
@@ -1855,7 +1855,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
1855
1855
  type: 'number',
1856
1856
  },
1857
1857
  {
1858
- label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
1858
+ label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
1859
1859
  key: 'untaxedOperations.energyDelivery',
1860
1860
  type: 'number',
1861
1861
  },
@@ -1885,7 +1885,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
1885
1885
  type: 'number',
1886
1886
  },
1887
1887
  {
1888
- label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
1888
+ label: 'F9 - Opérations internes réalisées entre membres d\'un assujetti unique',
1889
1889
  key: 'untaxedOperations.internalUniq',
1890
1890
  type: 'number',
1891
1891
  },
@@ -1972,7 +1972,7 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
1972
1972
  type: 'number',
1973
1973
  },
1974
1974
  {
1975
- label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
1975
+ label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
1976
1976
  key: 'credit.assimiledTaxes',
1977
1977
  type: 'number',
1978
1978
  },
@@ -461,12 +461,12 @@ export function getCerfa3310Century25Payload(
461
461
  ),
462
462
  ) + (payload?.vatControl?.deducted?.other ?? 0);
463
463
 
464
- const report =
465
- (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
466
- ? _round(payload.vat?.deductible?.toReport ?? 0)
467
- : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
468
- const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
469
- const isNil = payload.isNil === true;
464
+ const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
465
+ const isNil = payload.isNil === true;
466
+ const report = isNil ? 0 :
467
+ (isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
468
+ ? _round(payload.vat?.deductible?.toReport ?? 0)
469
+ : (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
470
470
  const isHolidayDeposit = payload.isHolidayDeposit === true;
471
471
 
472
472
  const sumToAdd =
@@ -1068,7 +1068,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1068
1068
  tag: 'Valeur',
1069
1069
  isMultiple: false,
1070
1070
  description:
1071
- "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
1071
+ 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
1072
1072
  value: data.taxedOperations.energyDelivery,
1073
1073
  },
1074
1074
  {
@@ -1076,7 +1076,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1076
1076
  tag: 'Valeur',
1077
1077
  isMultiple: false,
1078
1078
  description:
1079
- "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
1079
+ 'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
1080
1080
  value: data.taxedOperations.purchaseOfServicesNotInFrance,
1081
1081
  },
1082
1082
 
@@ -1140,7 +1140,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1140
1140
  key: 'DC',
1141
1141
  tag: 'Valeur',
1142
1142
  isMultiple: false,
1143
- description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
1143
+ description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
1144
1144
  value: data.untaxedOperations.intracommunityDelivery,
1145
1145
  },
1146
1146
  {
@@ -1162,7 +1162,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1162
1162
  tag: 'Valeur',
1163
1163
  isMultiple: false,
1164
1164
  description:
1165
- "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
1165
+ 'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
1166
1166
  value: data.untaxedOperations.energyDelivery,
1167
1167
  },
1168
1168
  {
@@ -1369,7 +1369,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1369
1369
  tag: 'Valeur',
1370
1370
  isMultiple: false,
1371
1371
  description:
1372
- "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
1372
+ 'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
1373
1373
  value:
1374
1374
  isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
1375
1375
  ? data.vat.deductible.coefficient
@@ -1400,7 +1400,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1400
1400
  key: 'HJ',
1401
1401
  tag: 'Valeur',
1402
1402
  isMultiple: false,
1403
- description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
1403
+ description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
1404
1404
  value: null,
1405
1405
  },
1406
1406
  {
@@ -1607,7 +1607,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1607
1607
  tag: 'Valeur',
1608
1608
  isMultiple: false,
1609
1609
  description:
1610
- "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
1610
+ 'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
1611
1611
  value: null,
1612
1612
  },
1613
1613
  {
@@ -1628,7 +1628,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1628
1628
  key: 'MD',
1629
1629
  tag: 'Valeur',
1630
1630
  isMultiple: false,
1631
- description: "MOA Retenue de TVA sur droits d'auteur taxe due",
1631
+ description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
1632
1632
  value: data.vat.otherRate.author.tax,
1633
1633
  },
1634
1634
  {
@@ -1649,7 +1649,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
1649
1649
  key: 'MG',
1650
1650
  tag: 'Valeur',
1651
1651
  isMultiple: false,
1652
- description: "MOA Retenue de TVA sur droits d'auteur base HT",
1652
+ description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
1653
1653
  value: data.vat.otherRate.oldRate.base,
1654
1654
  },
1655
1655
  {
@@ -1865,12 +1865,12 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
1865
1865
  type: 'number',
1866
1866
  },
1867
1867
  {
1868
- label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
1868
+ label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
1869
1869
  key: 'taxedOperations.energyDelivery',
1870
1870
  type: 'number',
1871
1871
  },
1872
1872
  {
1873
- label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
1873
+ label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
1874
1874
  key: 'taxedOperations.regularizations',
1875
1875
  type: 'number',
1876
1876
  },
@@ -1900,7 +1900,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
1900
1900
  type: 'number',
1901
1901
  },
1902
1902
  {
1903
- label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
1903
+ label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
1904
1904
  key: 'untaxedOperations.energyDelivery',
1905
1905
  type: 'number',
1906
1906
  },
@@ -2017,7 +2017,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
2017
2017
  type: 'number',
2018
2018
  },
2019
2019
  {
2020
- label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
2020
+ label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
2021
2021
  key: 'credit.assimiledTaxes',
2022
2022
  type: 'number',
2023
2023
  },