@silexpert/core 1.3.169-2 → 1.3.169-4
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/DocumentRequest.d.ts +2 -1
- package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/cjs/api/resources/DocumentRequest.js +3 -0
- package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/cjs/api/resources/InformationRequest.d.ts +11 -0
- package/dist/cjs/api/resources/InformationRequest.d.ts.map +1 -0
- package/dist/cjs/api/resources/InformationRequest.js +26 -0
- package/dist/cjs/api/resources/InformationRequest.js.map +1 -0
- package/dist/cjs/api/resources/Revenue.d.ts +9 -0
- package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/cjs/api/resources/Revenue.js +11 -0
- package/dist/cjs/api/resources/Revenue.js.map +1 -1
- package/dist/cjs/api/resources.d.ts +3 -1
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +3 -1
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +14 -2
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +48 -13
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +2 -0
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.js +23 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.js.map +1 -1
- package/dist/cjs/types/Enum/DepositDocumentType.js +1 -1
- package/dist/cjs/types/Enum/DepositDocumentType.js.map +1 -1
- package/dist/cjs/types/Enum/Ged.d.ts +19 -4
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +142 -5
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestState.d.ts +6 -0
- package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestState.js +10 -0
- package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestType.d.ts +17 -0
- package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestType.js +44 -0
- package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -0
- package/dist/cjs/types/Enum/LetterType.js +2 -2
- package/dist/cjs/types/Enum/LetterType.js.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts +2 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.js +6 -0
- package/dist/cjs/types/Enum/ReasonTerminationType.js.map +1 -1
- package/dist/cjs/types/Enum/Revenue.d.ts +3 -1
- package/dist/cjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Revenue.js +2 -0
- package/dist/cjs/types/Enum/Revenue.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
- package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.js +8 -0
- package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.js +12 -0
- package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.js +63 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.js +49 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.js +54 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.js +58 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +1 -0
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts +23 -0
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +58 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.js.map +1 -1
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +25 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.js +3 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.js.map +1 -0
- package/dist/cjs/types/index.d.ts +7 -0
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +7 -0
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/checkup.d.ts.map +1 -1
- package/dist/cjs/utils/checkup.js +3 -3
- package/dist/cjs/utils/checkup.js.map +1 -1
- package/dist/cjs/utils/exercice.d.ts +9 -0
- package/dist/cjs/utils/exercice.d.ts.map +1 -1
- package/dist/cjs/utils/exercice.js +15 -1
- package/dist/cjs/utils/exercice.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +19 -18
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +19 -18
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +18 -17
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts +2 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.js +3 -0
- package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/mjs/api/resources/InformationRequest.d.ts +11 -0
- package/dist/mjs/api/resources/InformationRequest.d.ts.map +1 -0
- package/dist/mjs/api/resources/InformationRequest.js +30 -0
- package/dist/mjs/api/resources/InformationRequest.js.map +1 -0
- package/dist/mjs/api/resources/Revenue.d.ts +9 -0
- package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/mjs/api/resources/Revenue.js +11 -0
- package/dist/mjs/api/resources/Revenue.js.map +1 -1
- package/dist/mjs/api/resources.d.ts +3 -1
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +3 -1
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +14 -2
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +45 -13
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +2 -0
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.js +22 -0
- package/dist/mjs/types/Enum/BalanceSheetModule.js.map +1 -1
- package/dist/mjs/types/Enum/DepositDocumentType.js +1 -1
- package/dist/mjs/types/Enum/DepositDocumentType.js.map +1 -1
- package/dist/mjs/types/Enum/Ged.d.ts +19 -4
- package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Ged.js +142 -5
- package/dist/mjs/types/Enum/Ged.js.map +1 -1
- package/dist/mjs/types/Enum/InformationRequestState.d.ts +6 -0
- package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestState.js +7 -0
- package/dist/mjs/types/Enum/InformationRequestState.js.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestType.d.ts +17 -0
- package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestType.js +41 -0
- package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -0
- package/dist/mjs/types/Enum/LetterType.js +2 -2
- package/dist/mjs/types/Enum/LetterType.js.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts +2 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.js +6 -0
- package/dist/mjs/types/Enum/ReasonTerminationType.js.map +1 -1
- package/dist/mjs/types/Enum/Revenue.d.ts +3 -1
- package/dist/mjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Revenue.js +2 -0
- package/dist/mjs/types/Enum/Revenue.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +1 -0
- package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.js +10 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.js +15 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.js +66 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.js +50 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.js +56 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.js +60 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +1 -0
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts +23 -0
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.js +57 -1
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +1 -1
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +25 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.js +2 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.js.map +1 -0
- package/dist/mjs/types/index.d.ts +7 -0
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +7 -0
- package/dist/mjs/types/index.js.map +1 -1
- package/dist/mjs/utils/checkup.d.ts.map +1 -1
- package/dist/mjs/utils/checkup.js +3 -3
- package/dist/mjs/utils/checkup.js.map +1 -1
- package/dist/mjs/utils/exercice.d.ts +9 -0
- package/dist/mjs/utils/exercice.d.ts.map +1 -1
- package/dist/mjs/utils/exercice.js +13 -0
- package/dist/mjs/utils/exercice.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +19 -18
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +19 -18
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +17 -16
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/DocumentRequest.ts +5 -1
- package/ts/api/resources/InformationRequest.ts +36 -0
- package/ts/api/resources/Revenue.ts +12 -0
- package/ts/api/resources.ts +3 -1
- package/ts/types/Enum/BalanceSheet.ts +59 -17
- package/ts/types/Enum/BalanceSheetModule.ts +24 -1
- package/ts/types/Enum/DepositDocumentType.ts +1 -1
- package/ts/types/Enum/Ged.ts +143 -5
- package/ts/types/Enum/InformationRequestState.ts +5 -0
- package/ts/types/Enum/InformationRequestType.ts +51 -0
- package/ts/types/Enum/LetterType.ts +2 -2
- package/ts/types/Enum/ReasonTerminationType.ts +6 -0
- package/ts/types/Enum/Revenue.ts +3 -0
- package/ts/types/Interface/api/documentRequest/Create.ts +8 -1
- package/ts/types/Interface/api/documentRequest/Query.ts +12 -1
- package/ts/types/Interface/api/documentRequest/Update.ts +43 -0
- package/ts/types/Interface/api/informationRequest/Create.ts +31 -0
- package/ts/types/Interface/api/informationRequest/Query.ts +36 -0
- package/ts/types/Interface/api/informationRequest/Update.ts +39 -0
- package/ts/types/Interface/api/revenue/revenueMovement.ts +61 -1
- package/ts/types/Interface/models/IBalanceSheetModule.ts +7 -1
- package/ts/types/Interface/models/IDocumentRequest.ts +8 -2
- package/ts/types/Interface/models/IInformationRequest.ts +27 -0
- package/ts/types/index.ts +7 -0
- package/ts/utils/checkup.ts +4 -4
- package/ts/utils/exercice.ts +14 -0
- package/ts/utils/vat/3310/century23.ts +16 -16
- package/ts/utils/vat/3310/century24.ts +18 -18
- package/ts/utils/vat/3310/century25.ts +19 -19
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@@ -461,13 +461,13 @@ export function getCerfa3310Century24Payload(
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),
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) + (payload?.vatControl?.deducted?.other ?? 0);
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-
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const isNil = payload.isNil === true;
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const report = isNil ? 0 :
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(isDefined(payload.vat?.deductible?.toReport) && payload.vat?.deductible?.toReport >= 0
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? _round(payload.vat?.deductible?.toReport ?? 0)
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: (payload.previousVatDeclaration?.credit?.toReport ?? 0)) + (payload?.vatControl?.deducted?.reported ?? 0);
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const sumToAdd =
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setZeroIfIsNegative(
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@@ -1053,7 +1053,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
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value: data.taxedOperations.energyDelivery,
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},
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{
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tag: 'Valeur',
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description:
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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},
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key: 'DC',
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isMultiple: false,
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description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
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value: data.untaxedOperations.intracommunityDelivery,
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},
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tag: 'Valeur',
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
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value: data.untaxedOperations.energyDelivery,
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},
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tag: 'Valeur',
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description:
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'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
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value:
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? data.vat.deductible.coefficient
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key: 'HJ',
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description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
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value: null,
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},
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1594
|
-
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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
|
-
|
|
465
|
-
|
|
466
|
-
|
|
467
|
-
|
|
468
|
-
|
|
469
|
-
|
|
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
|
-
|
|
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
|
-
|
|
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:
|
|
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
|
-
|
|
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
|
-
|
|
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:
|
|
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
|
-
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
2020
|
+
label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
|
|
2021
2021
|
key: 'credit.assimiledTaxes',
|
|
2022
2022
|
type: 'number',
|
|
2023
2023
|
},
|