@silexpert/core 1.3.169-4 → 1.3.169
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 +1 -2
- package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/cjs/api/resources/DocumentRequest.js +0 -3
- package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/cjs/api/resources/Revenue.d.ts +0 -9
- package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/cjs/api/resources/Revenue.js +0 -11
- package/dist/cjs/api/resources/Revenue.js.map +1 -1
- package/dist/cjs/api/resources.d.ts +1 -3
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +1 -3
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +2 -14
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +13 -48
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +0 -2
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.js +1 -23
- 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 +4 -19
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +5 -142
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/types/Enum/LetterType.js +2 -2
- package/dist/cjs/types/Enum/LetterType.js.map +1 -1
- package/dist/cjs/types/Enum/PrestationType.js +6 -6
- package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts +1 -2
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.js +0 -6
- package/dist/cjs/types/Enum/ReasonTerminationType.js.map +1 -1
- package/dist/cjs/types/Enum/Revenue.d.ts +1 -3
- package/dist/cjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Revenue.js +0 -2
- package/dist/cjs/types/Enum/Revenue.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts +0 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.js +0 -8
- package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +0 -3
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.js +0 -12
- package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -1
- package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js +0 -6
- package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +0 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +0 -6
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts +0 -23
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +1 -58
- package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
- package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts +0 -1
- package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/society/ReadSociety.js.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts +0 -4
- 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 +1 -7
- 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/IPayment.d.ts +0 -1
- package/dist/cjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/cjs/types/index.d.ts +0 -7
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +0 -7
- package/dist/cjs/types/index.js.map +1 -1
- package/dist/cjs/utils/checkup.d.ts +368 -12
- package/dist/cjs/utils/checkup.d.ts.map +1 -1
- package/dist/cjs/utils/checkup.js +565 -342
- package/dist/cjs/utils/checkup.js.map +1 -1
- package/dist/cjs/utils/exercice.d.ts +0 -9
- package/dist/cjs/utils/exercice.d.ts.map +1 -1
- package/dist/cjs/utils/exercice.js +1 -15
- package/dist/cjs/utils/exercice.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +18 -19
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +18 -19
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +17 -18
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts +1 -2
- package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.js +0 -3
- package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/mjs/api/resources/Revenue.d.ts +0 -9
- package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
- package/dist/mjs/api/resources/Revenue.js +0 -11
- package/dist/mjs/api/resources/Revenue.js.map +1 -1
- package/dist/mjs/api/resources.d.ts +1 -3
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +1 -3
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +2 -14
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +13 -45
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +0 -2
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.js +0 -22
- 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 +4 -19
- package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Ged.js +5 -142
- package/dist/mjs/types/Enum/Ged.js.map +1 -1
- package/dist/mjs/types/Enum/LetterType.js +2 -2
- package/dist/mjs/types/Enum/LetterType.js.map +1 -1
- package/dist/mjs/types/Enum/PrestationType.js +6 -6
- package/dist/mjs/types/Enum/PrestationType.js.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts +1 -2
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.js +0 -6
- package/dist/mjs/types/Enum/ReasonTerminationType.js.map +1 -1
- package/dist/mjs/types/Enum/Revenue.d.ts +1 -3
- package/dist/mjs/types/Enum/Revenue.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Revenue.js +0 -2
- package/dist/mjs/types/Enum/Revenue.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts +0 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.js +1 -10
- package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +0 -3
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.js +1 -15
- package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -1
- package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.js +0 -7
- package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +0 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +0 -7
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts +0 -23
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.js +1 -57
- package/dist/mjs/types/Interface/api/revenue/revenueMovement.js.map +1 -1
- package/dist/mjs/types/Interface/api/society/ReadSociety.d.ts +0 -1
- package/dist/mjs/types/Interface/api/society/ReadSociety.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/society/ReadSociety.js.map +1 -1
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts +0 -4
- 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 +1 -7
- 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/IPayment.d.ts +0 -1
- package/dist/mjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/mjs/types/index.d.ts +0 -7
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +0 -7
- package/dist/mjs/types/index.js.map +1 -1
- package/dist/mjs/utils/checkup.d.ts +368 -12
- package/dist/mjs/utils/checkup.d.ts.map +1 -1
- package/dist/mjs/utils/checkup.js +566 -343
- package/dist/mjs/utils/checkup.js.map +1 -1
- package/dist/mjs/utils/exercice.d.ts +0 -9
- package/dist/mjs/utils/exercice.d.ts.map +1 -1
- package/dist/mjs/utils/exercice.js +0 -13
- package/dist/mjs/utils/exercice.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +18 -19
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +18 -19
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +16 -17
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/package.json +2 -2
- package/ts/api/resources/DocumentRequest.ts +1 -5
- package/ts/api/resources/Revenue.ts +0 -12
- package/ts/api/resources.ts +1 -3
- package/ts/types/Enum/BalanceSheet.ts +17 -59
- package/ts/types/Enum/BalanceSheetModule.ts +1 -24
- package/ts/types/Enum/DepositDocumentType.ts +1 -1
- package/ts/types/Enum/Ged.ts +5 -143
- package/ts/types/Enum/LetterType.ts +2 -2
- package/ts/types/Enum/PrestationType.ts +6 -6
- package/ts/types/Enum/ReasonTerminationType.ts +0 -6
- package/ts/types/Enum/Revenue.ts +0 -3
- package/ts/types/Interface/api/documentRequest/Create.ts +1 -8
- package/ts/types/Interface/api/documentRequest/Query.ts +1 -12
- package/ts/types/Interface/api/gedFile/createFileAndGed.ts +0 -5
- package/ts/types/Interface/api/payment/Params.ts +0 -5
- package/ts/types/Interface/api/revenue/revenueMovement.ts +1 -61
- package/ts/types/Interface/api/society/ReadSociety.ts +0 -1
- package/ts/types/Interface/models/IBalanceSheetModule.ts +1 -7
- package/ts/types/Interface/models/IDocumentRequest.ts +2 -8
- package/ts/types/Interface/models/IPayment.ts +0 -1
- package/ts/types/index.ts +0 -7
- package/ts/utils/checkup.ts +566 -347
- package/ts/utils/exercice.ts +0 -14
- 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
- package/dist/cjs/api/resources/InformationRequest.d.ts +0 -11
- package/dist/cjs/api/resources/InformationRequest.d.ts.map +0 -1
- package/dist/cjs/api/resources/InformationRequest.js +0 -26
- package/dist/cjs/api/resources/InformationRequest.js.map +0 -1
- package/dist/cjs/types/Enum/InformationRequestState.d.ts +0 -6
- package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +0 -1
- package/dist/cjs/types/Enum/InformationRequestState.js +0 -10
- package/dist/cjs/types/Enum/InformationRequestState.js.map +0 -1
- package/dist/cjs/types/Enum/InformationRequestType.d.ts +0 -17
- package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +0 -1
- package/dist/cjs/types/Enum/InformationRequestType.js +0 -44
- package/dist/cjs/types/Enum/InformationRequestType.js.map +0 -1
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +0 -12
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +0 -1
- package/dist/cjs/types/Interface/api/documentRequest/Update.js +0 -63
- package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +0 -10
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Create.js +0 -49
- package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +0 -11
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Query.js +0 -54
- package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +0 -12
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +0 -1
- package/dist/cjs/types/Interface/api/informationRequest/Update.js +0 -58
- package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +0 -1
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +0 -25
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +0 -1
- package/dist/cjs/types/Interface/models/IInformationRequest.js +0 -3
- package/dist/cjs/types/Interface/models/IInformationRequest.js.map +0 -1
- package/dist/mjs/api/resources/InformationRequest.d.ts +0 -11
- package/dist/mjs/api/resources/InformationRequest.d.ts.map +0 -1
- package/dist/mjs/api/resources/InformationRequest.js +0 -30
- package/dist/mjs/api/resources/InformationRequest.js.map +0 -1
- package/dist/mjs/types/Enum/InformationRequestState.d.ts +0 -6
- package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +0 -1
- package/dist/mjs/types/Enum/InformationRequestState.js +0 -7
- package/dist/mjs/types/Enum/InformationRequestState.js.map +0 -1
- package/dist/mjs/types/Enum/InformationRequestType.d.ts +0 -17
- package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +0 -1
- package/dist/mjs/types/Enum/InformationRequestType.js +0 -41
- package/dist/mjs/types/Enum/InformationRequestType.js.map +0 -1
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +0 -12
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +0 -1
- package/dist/mjs/types/Interface/api/documentRequest/Update.js +0 -66
- package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +0 -10
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Create.js +0 -50
- package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +0 -11
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Query.js +0 -56
- package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +0 -12
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +0 -1
- package/dist/mjs/types/Interface/api/informationRequest/Update.js +0 -60
- package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +0 -1
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +0 -25
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +0 -1
- package/dist/mjs/types/Interface/models/IInformationRequest.js +0 -2
- package/dist/mjs/types/Interface/models/IInformationRequest.js.map +0 -1
- package/ts/api/resources/InformationRequest.ts +0 -36
- package/ts/types/Enum/InformationRequestState.ts +0 -5
- package/ts/types/Enum/InformationRequestType.ts +0 -51
- package/ts/types/Interface/api/documentRequest/Update.ts +0 -43
- package/ts/types/Interface/api/informationRequest/Create.ts +0 -31
- package/ts/types/Interface/api/informationRequest/Query.ts +0 -36
- package/ts/types/Interface/api/informationRequest/Update.ts +0 -39
- package/ts/types/Interface/models/IInformationRequest.ts +0 -27
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@@ -199,12 +199,11 @@ function getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries
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.map((v) => v.id)
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.includes(e.idVat)), ['6'])) + ((_85 = (_84 = (_83 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _83 === void 0 ? void 0 : _83.deducted) === null || _84 === void 0 ? void 0 : _84.other) !== null && _85 !== void 0 ? _85 : 0);
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? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0)
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: ((_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0)) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
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const report = ((0, class_validator_1.isDefined)((_87 = (_86 = payload.vat) === null || _86 === void 0 ? void 0 : _86.deductible) === null || _87 === void 0 ? void 0 : _87.toReport) && ((_89 = (_88 = payload.vat) === null || _88 === void 0 ? void 0 : _88.deductible) === null || _89 === void 0 ? void 0 : _89.toReport) >= 0
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? (0, lodash_1.round)((_92 = (_91 = (_90 = payload.vat) === null || _90 === void 0 ? void 0 : _90.deductible) === null || _91 === void 0 ? void 0 : _91.toReport) !== null && _92 !== void 0 ? _92 : 0)
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: ((_95 = (_94 = (_93 = payload.previousVatDeclaration) === null || _93 === void 0 ? void 0 : _93.credit) === null || _94 === void 0 ? void 0 : _94.toReport) !== null && _95 !== void 0 ? _95 : 0)) + ((_98 = (_97 = (_96 = payload === null || payload === void 0 ? void 0 : payload.vatControl) === null || _96 === void 0 ? void 0 : _96.deducted) === null || _97 === void 0 ? void 0 : _97.reported) !== null && _98 !== void 0 ? _98 : 0);
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const coefficient = (0, lodash_1.round)((_101 = (_100 = (_99 = payload.vat) === null || _99 === void 0 ? void 0 : _99.deductible) === null || _100 === void 0 ? void 0 : _100.coefficient) !== null && _101 !== void 0 ? _101 : 100, 2);
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const isNil = payload.isNil === true;
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const isHolidayDeposit = payload.isHolidayDeposit === true;
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const sumToAdd = (0, utils_1.setZeroIfIsNegative)(isNil
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? 0
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@@ -748,14 +747,14 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'CF',
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tag: 'Valeur',
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isMultiple: false,
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751
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-
description:
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750
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description: "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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key: 'CG',
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tag: 'Valeur',
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isMultiple: false,
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-
description:
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+
description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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},
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{
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@@ -818,7 +817,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'DC',
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tag: 'Valeur',
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isMultiple: false,
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description:
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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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{
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@@ -839,7 +838,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'DF',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "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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{
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@@ -1043,7 +1042,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'HE',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "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: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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: null,
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@@ -1073,7 +1072,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'HJ',
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tag: 'Valeur',
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isMultiple: false,
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description:
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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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{
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@@ -1276,7 +1275,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'LS',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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value: null,
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},
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{
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@@ -1297,7 +1296,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'MD',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Retenue de TVA sur droits d'auteur taxe due",
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value: data.vat.otherRate.author.tax,
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},
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{
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@@ -1318,7 +1317,7 @@ function getCerfa3310Century24RegistrationFields(data) {
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key: 'MG',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Retenue de TVA sur droits d'auteur base HT",
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value: data.vat.otherRate.oldRate.base,
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},
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{
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@@ -1502,12 +1501,12 @@ exports.cerfa3310Century24Fields = [
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type: 'number',
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},
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{
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label:
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label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
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key: 'taxedOperations.energyDelivery',
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type: 'number',
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},
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{
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label:
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label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
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key: 'taxedOperations.regularizations',
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type: 'number',
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},
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@@ -1537,7 +1536,7 @@ exports.cerfa3310Century24Fields = [
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type: 'number',
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},
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{
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label:
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label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
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key: 'untaxedOperations.energyDelivery',
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type: 'number',
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},
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@@ -1567,7 +1566,7 @@ exports.cerfa3310Century24Fields = [
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type: 'number',
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},
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{
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label:
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label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
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key: 'untaxedOperations.internalUniq',
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type: 'number',
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},
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@@ -1654,7 +1653,7 @@ exports.cerfa3310Century24Fields = [
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type: 'number',
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},
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{
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-
label:
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label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
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key: 'credit.assimiledTaxes',
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type: 'number',
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},
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