@silexpert/core 1.3.171 → 1.3.172-vat-2
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/types/Enum/PrestationType.js +6 -6
- package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts +61 -0
- package/dist/cjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +11 -7
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts +6 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.js +4 -0
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +15 -14
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +15 -14
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +14 -13
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/3310A/century25.d.ts +5 -0
- package/dist/cjs/utils/vat/3310A/century25.d.ts.map +1 -0
- package/dist/cjs/utils/vat/3310A/century25.js +173 -0
- package/dist/cjs/utils/vat/3310A/century25.js.map +1 -0
- package/dist/cjs/utils/vat/3514/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3514/century23.js +4 -3
- package/dist/cjs/utils/vat/3514/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.d.ts +4 -1
- package/dist/cjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.js +54 -53
- package/dist/cjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century25.d.ts +4 -1
- package/dist/cjs/utils/vat/3517/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3517/century25.js +4 -3
- package/dist/cjs/utils/vat/3517/century25.js.map +1 -1
- package/dist/cjs/utils/vat/3519/century23.d.ts +4 -1
- package/dist/cjs/utils/vat/3519/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3519/century23.js +4 -3
- package/dist/cjs/utils/vat/3519/century23.js.map +1 -1
- package/dist/cjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/cjs/utils/vat/centuries.js +39 -30
- package/dist/cjs/utils/vat/centuries.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/Interface/api/cerfa/3310.d.ts +61 -0
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +11 -7
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts +6 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.js +6 -0
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +15 -14
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +15 -14
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +14 -13
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/3310A/century25.d.ts +5 -0
- package/dist/mjs/utils/vat/3310A/century25.d.ts.map +1 -0
- package/dist/mjs/utils/vat/3310A/century25.js +167 -0
- package/dist/mjs/utils/vat/3310A/century25.js.map +1 -0
- package/dist/mjs/utils/vat/3514/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3514/century23.js +4 -3
- package/dist/mjs/utils/vat/3514/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +4 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.js +54 -53
- package/dist/mjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century25.d.ts +4 -1
- package/dist/mjs/utils/vat/3517/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3517/century25.js +4 -3
- package/dist/mjs/utils/vat/3517/century25.js.map +1 -1
- package/dist/mjs/utils/vat/3519/century23.d.ts +4 -1
- package/dist/mjs/utils/vat/3519/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3519/century23.js +4 -3
- package/dist/mjs/utils/vat/3519/century23.js.map +1 -1
- package/dist/mjs/utils/vat/centuries.d.ts.map +1 -1
- package/dist/mjs/utils/vat/centuries.js +41 -32
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +2 -2
- package/ts/types/Enum/PrestationType.ts +6 -6
- package/ts/types/Interface/api/cerfa/3310.ts +58 -0
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +8 -7
- package/ts/types/Interface/api/registration/CreateRegistration.ts +5 -1
- package/ts/utils/vat/3310/century23.ts +15 -14
- package/ts/utils/vat/3310/century24.ts +15 -14
- package/ts/utils/vat/3310/century25.ts +14 -13
- package/ts/utils/vat/3310A/century25.ts +173 -0
- package/ts/utils/vat/3514/century23.ts +4 -3
- package/ts/utils/vat/3517/century23.ts +54 -53
- package/ts/utils/vat/3517/century25.ts +4 -3
- package/ts/utils/vat/3519/century23.ts +7 -3
- package/ts/utils/vat/centuries.ts +20 -11
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import { Cerfa3519_2017 } from '../../../types/Interface/api/cerfa/3519';
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import { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';
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export declare function getCerfa3519Century23RegistrationFields(data: Cerfa3519_2017
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export declare function getCerfa3519Century23RegistrationFields(data: Cerfa3519_2017, metadata?: {
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iban?: string;
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bic?: string;
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}): AsponeFormFields;
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//# sourceMappingURL=century23.d.ts.map
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{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3519/century23.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,cAAc,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,uCAAuC,
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{"version":3,"file":"century23.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3519/century23.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,cAAc,EAAE,MAAM,yCAAyC,CAAC;AACzE,OAAO,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAGhF,wBAAgB,uCAAuC,CACrD,IAAI,EAAE,cAAc,EACpB,QAAQ,CAAC,EAAE;IAAE,IAAI,CAAC,EAAE,MAAM,CAAC;IAAC,GAAG,CAAC,EAAE,MAAM,CAAA;CAAE,GACzC,gBAAgB,CAqJlB"}
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import * as dayjs from 'dayjs';
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import { textFormatting } from '../utils';
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export function getCerfa3519Century23RegistrationFields(data) {
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export function getCerfa3519Century23RegistrationFields(data, metadata) {
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const comment = textFormatting(data.comment);
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return [
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{
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name: '3519',
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millesime: +dayjs(data.declaration.period).add(1, 'day').format('YY'),
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fields: [
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{
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key: 'DD',
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@@ -62,12 +63,12 @@ export function getCerfa3519Century23RegistrationFields(data) {
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{
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tag: 'Iban',
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description: 'IBAN',
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value:
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value: metadata?.iban,
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},
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{
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tag: 'Bic',
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description: 'BIC',
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value:
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value: metadata?.bic,
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},
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{
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tag: 'TitulaireDesignation',
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-
{"version":3,"file":"century23.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3519/century23.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,KAAK,MAAM,OAAO,CAAC;AAG/B,OAAO,EAAE,cAAc,EAAE,MAAM,UAAU,CAAC;AAE1C,MAAM,UAAU,uCAAuC,
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{"version":3,"file":"century23.js","sourceRoot":"","sources":["../../../../../ts/utils/vat/3519/century23.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,KAAK,MAAM,OAAO,CAAC;AAG/B,OAAO,EAAE,cAAc,EAAE,MAAM,UAAU,CAAC;AAE1C,MAAM,UAAU,uCAAuC,CACrD,IAAoB,EACpB,QAA0C;IAE1C,MAAM,OAAO,GAAG,cAAc,CAAC,IAAI,CAAC,OAAO,CAAC,CAAC;IAE7C,OAAO;QACL;YACE,IAAI,EAAE,MAAM;YACZ,SAAS,EAAE,CAAC,KAAK,CAAC,IAAI,CAAC,WAAW,CAAC,MAAM,CAAC,CAAC,GAAG,CAAC,CAAC,EAAE,KAAK,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC;YACrE,MAAM,EAAE;gBACN;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,sBAAsB;oBACnC,KAAK,EAAE,IAAI,CAAC,WAAW,CAAC,WAAW,CAAC,QAAQ,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC1D;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,uBAAuB;oBACpC,KAAK,EAAE,IAAI,CAAC,MAAM,CAAC,MAAM;iBAC1B;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,WAAW;4BACxB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;yBAC5C;wBACD;4BACE,GAAG,EAAE,mBAAmB;4BACxB,WAAW,EAAE,OAAO;4BACpB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,CAAC;yBAC/C;wBACD;4BACE,GAAG,EAAE,mBAAmB;4BACxB,WAAW,EAAE,SAAS;4BACtB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,CAAC;yBAC/C;wBACD;4BACE,GAAG,EAAE,cAAc;4BACnB,WAAW,EAAE,MAAM;4BACnB,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,KAAK,EAAE,EAAE,CAAC;yBAC7C;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,8BAA8B;oBAC3C,KAAK,EAAE,IAAI,CAAC,WAAW,CAAC,YAAY,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAClD;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,UAAU,EAAE,KAAK;oBACjB,KAAK,EAAE,IAAI;oBACX,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,MAAM;4BACX,WAAW,EAAE,MAAM;4BACnB,KAAK,EAAE,QAAQ,EAAE,IAAI;yBACtB;wBACD;4BACE,GAAG,EAAE,KAAK;4BACV,WAAW,EAAE,KAAK;4BAClB,KAAK,EAAE,QAAQ,EAAE,GAAG;yBACrB;wBACD;4BACE,GAAG,EAAE,sBAAsB;4BAC3B,WAAW,EAAE,0BAA0B;4BACvC,KAAK,EAAE,cAAc,CAAC,IAAI,CAAC,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;yBAC5C;qBACF;iBACF;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,kBAAkB;oBAC/B,KAAK,EAAE,IAAI,CAAC,MAAM,CAAC,SAAS,EAAE,EAAE,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC9C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,aAAa;oBAC1B,KAAK,EACH,IAAI,CAAC,MAAM,CAAC,SAAS,EAAE,EAAE,IAAI,IAAI,CAAC,MAAM,CAAC,SAAS,EAAE,IAAI;wBACtD,CAAC,CAAC,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,MAAM,CAAC,UAAU,CAAC;wBACtD,CAAC,CAAC,IAAI;iBACX;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,sDAAsD;oBACnE,KAAK,EAAE,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC5C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,MAAM;oBACnB,KAAK,EACH,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,EAAE,IAAI,IAAI,CAAC,MAAM,CAAC,OAAO,EAAE,IAAI;wBAClD,CAAC,CAAC,KAAK,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,MAAM,CAAC,UAAU,CAAC;wBACpD,CAAC,CAAC,IAAI;iBACX;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,GAAG,EAAE,QAAQ;oBACb,UAAU,EAAE,KAAK;oBACjB,WAAW,EAAE,QAAQ;oBACrB,KAAK,EAAE,IAAI,CAAC,MAAM,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,IAAI;iBAC1C;gBACD;oBACE,GAAG,EAAE,IAAI;oBACT,KAAK,EAAE,IAAI;oBACX,UAAU,EAAE,KAAK;oBACjB,IAAI,EAAE;wBACJ;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,cAAc,CAAC,OAAO,EAAE,GAAG,CAAC;yBACpC;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,OAAO,EAAE,MAAM,IAAI,CAAC,CAAC,GAAG,GAAG,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACjG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,OAAO,EAAE,MAAM,IAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;wBACD;4BACE,GAAG,EAAE,aAAa;4BAClB,WAAW,EAAE,cAAc;4BAC3B,KAAK,EAAE,OAAO,IAAI,CAAC,OAAO,EAAE,MAAM,IAAI,CAAC,CAAC,GAAG,IAAI,CAAC,CAAC,CAAC,cAAc,CAAC,OAAO,CAAC,KAAK,CAAC,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC,IAAI;yBACnG;qBACF;iBACF;aACF;SACF;KACF,CAAC;AACJ,CAAC","sourcesContent":["import * as dayjs from 'dayjs';\nimport { Cerfa3519_2017 } from '../../../types/Interface/api/cerfa/3519';\nimport { AsponeFormFields } from '../../../types/Interface/api/cerfa/ReadCerfa';\nimport { textFormatting } from '../utils';\n\nexport function getCerfa3519Century23RegistrationFields(\n data: Cerfa3519_2017,\n metadata?: { iban?: string; bic?: string },\n): AsponeFormFields {\n const comment = textFormatting(data.comment);\n\n return [\n {\n name: '3519',\n millesime: +dayjs(data.declaration.period).add(1, 'day').format('YY'),\n fields: [\n {\n key: 'DD',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Entreprise française',\n value: data.declaration.nationality.isFrench ? 'X' : null,\n },\n {\n key: 'DN',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Remboursement demandé',\n value: data.refund.amount,\n },\n {\n key: 'DG',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'Designation',\n description: 'Soussigné',\n value: textFormatting(data.refund.name, 35),\n },\n {\n tag: 'DesignationSuite1',\n description: 'Titre',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'DesignationSuite2',\n description: 'Qualité',\n value: textFormatting(data.refund.quality, 35),\n },\n {\n tag: 'AdresseVille',\n description: 'Lieu',\n value: textFormatting(data.refund.place, 35),\n },\n ],\n },\n {\n key: 'FK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'A créditer au compte désigné',\n value: data.declaration.shouldCredit ? 'X' : null,\n },\n {\n key: 'AA',\n isMultiple: false,\n value: null,\n tags: [\n {\n tag: 'Iban',\n description: 'IBAN',\n value: metadata?.iban,\n },\n {\n tag: 'Bic',\n description: 'BIC',\n value: metadata?.bic,\n },\n {\n tag: 'TitulaireDesignation',\n description: 'Désignation du titulaire',\n value: textFormatting(data.refund.name, 35),\n },\n ],\n },\n {\n key: 'DI',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Première demande',\n value: data.refund.firstTime?.is ? 'X' : null,\n },\n {\n key: 'DL',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Création le',\n value:\n data.refund.firstTime?.is && data.refund.firstTime?.date\n ? dayjs(data.refund.firstTime.date).format('YYYYMMDD')\n : null,\n },\n {\n key: 'DJ',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Cession, cessation, décès, entrée dans un groupe TVA',\n value: data.refund.closing?.is ? 'X' : null,\n },\n {\n key: 'DM',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Le :',\n value:\n data.refund.closing?.is && data.refund.closing?.date\n ? dayjs(data.refund.closing.date).format('YYYYMMDD')\n : null,\n },\n {\n key: 'DK',\n tag: 'Valeur',\n isMultiple: false,\n description: 'Autres',\n value: data.refund.other?.is ? 'X' : null,\n },\n {\n key: 'FJ',\n value: null,\n isMultiple: false,\n tags: [\n {\n tag: 'TexteLibre1',\n description: 'Commentaires',\n value: textFormatting(comment, 512),\n },\n {\n tag: 'TexteLibre2',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n },\n {\n tag: 'TexteLibre3',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n },\n {\n tag: 'TexteLibre4',\n description: 'Commentaires',\n value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n },\n ],\n },\n ],\n },\n ];\n}\n"]}
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1
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-
{"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,4BAA4B,CAAC;AACvD,OAAO,EAAE,WAAW,EAAE,MAAM,2CAA2C,CAAC;
|
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1
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+
{"version":3,"file":"centuries.d.ts","sourceRoot":"","sources":["../../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,SAAS,EAAE,MAAM,4BAA4B,CAAC;AACvD,OAAO,EAAE,WAAW,EAAE,MAAM,2CAA2C,CAAC;AA0KxE,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAc3E,CAAC"}
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@@ -5,10 +5,11 @@ import { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/c
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5
5
|
import { getCerfa3519Century23RegistrationFields } from './3519/century23';
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6
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import { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';
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7
7
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import { getCerfa3514Century23RegistrationFields } from './3514/century23';
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import { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField,
|
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8
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+
import { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField, } from './3517/century23';
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import { cerfa3310Century24Fields, getCerfa3310Century24Payload, getCerfa3310Century24RegistrationFields, } from './3310/century24';
|
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|
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import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField,
|
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10
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+
import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, } from './3517/century25';
|
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11
|
import { cerfa3310Century25Fields, getCerfa3310Century25Payload, getCerfa3310Century25RegistrationFields, } from './3310/century25';
|
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12
|
+
import { cerfa3310ACentury25Fields, getCerfa3310ACentury25Payload, getCerfa3310ACentury25RegistrationFields } from './3310A/century25';
|
|
12
13
|
const vatDocuments = [
|
|
13
14
|
{
|
|
14
15
|
idCerfaType: CerfaType.CERFA_3310,
|
|
@@ -19,15 +20,15 @@ const vatDocuments = [
|
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|
19
20
|
asponePayload: (data) => getCerfa3310Century23RegistrationFields(data),
|
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20
21
|
fields: cerfa3310Century23Fields,
|
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21
22
|
fileName: '3310-2023',
|
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23
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|
+
annexs: [{
|
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|
+
name: '3519',
|
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25
|
+
century: '23',
|
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26
|
+
shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
27
|
+
payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
|
|
28
|
+
asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
|
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29
|
+
fields: cerfa3519Century17Fields,
|
|
30
|
+
fileName: '3519-2017',
|
|
31
|
+
}],
|
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31
32
|
},
|
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32
33
|
{
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33
34
|
idCerfaType: CerfaType.CERFA_3310,
|
|
@@ -38,34 +39,44 @@ const vatDocuments = [
|
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38
39
|
asponePayload: (data) => getCerfa3310Century24RegistrationFields(data),
|
|
39
40
|
fields: cerfa3310Century24Fields,
|
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40
41
|
fileName: '3310-2024',
|
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41
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|
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42
|
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|
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-
|
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44
|
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|
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|
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|
|
49
|
-
|
|
42
|
+
annexs: [{
|
|
43
|
+
name: '3519',
|
|
44
|
+
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
|
45
|
+
shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
46
|
+
payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
|
|
47
|
+
asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
|
|
48
|
+
fields: cerfa3519Century17Fields,
|
|
49
|
+
fileName: '3519-2017',
|
|
50
|
+
}],
|
|
50
51
|
},
|
|
51
52
|
{
|
|
52
53
|
idCerfaType: CerfaType.CERFA_3310,
|
|
53
54
|
name: '3310',
|
|
54
55
|
century: '25',
|
|
55
|
-
centuries: [2025],
|
|
56
|
+
centuries: [2025, 2026],
|
|
56
57
|
payload: (accountingEntries, payload, updatedEntries) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),
|
|
57
58
|
asponePayload: (data) => getCerfa3310Century25RegistrationFields(data),
|
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59
|
fields: cerfa3310Century25Fields,
|
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59
60
|
fileName: '3310-2025',
|
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60
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61
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|
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63
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-
|
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67
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|
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68
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-
|
|
61
|
+
annexs: [{
|
|
62
|
+
name: '3519',
|
|
63
|
+
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
|
64
|
+
shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
|
65
|
+
payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
|
|
66
|
+
asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
|
|
67
|
+
fields: cerfa3519Century17Fields,
|
|
68
|
+
fileName: '3519-2017',
|
|
69
|
+
}, {
|
|
70
|
+
name: '3310A',
|
|
71
|
+
century: '25',
|
|
72
|
+
// @ts-ignore
|
|
73
|
+
shouldInclude: (data) => Boolean(data.declaration.period.start.month === '01' && data.shouldFillTVS),
|
|
74
|
+
payload: (payload) => getCerfa3310ACentury25Payload(payload),
|
|
75
|
+
fields: cerfa3310ACentury25Fields,
|
|
76
|
+
// @ts-ignore
|
|
77
|
+
asponePayload: (data) => getCerfa3310ACentury25RegistrationFields(data),
|
|
78
|
+
fileName: '3310A-2025',
|
|
79
|
+
}],
|
|
69
80
|
},
|
|
70
81
|
{
|
|
71
82
|
idCerfaType: CerfaType.CERFA_3514,
|
|
@@ -86,7 +97,6 @@ const vatDocuments = [
|
|
|
86
97
|
asponePayload: (data) => getCerfa3517CenturyRegistrationField(data),
|
|
87
98
|
fields: cerfa3517Century23Fields,
|
|
88
99
|
fileName: '3517-2023',
|
|
89
|
-
annexFields: (data) => getCerfa3517DDRCentury23egistrationField(data),
|
|
90
100
|
},
|
|
91
101
|
{
|
|
92
102
|
idCerfaType: CerfaType.CERFA_3517,
|
|
@@ -97,7 +107,6 @@ const vatDocuments = [
|
|
|
97
107
|
asponePayload: (data) => getCerfa3517Century25RegistrationField(data),
|
|
98
108
|
fields: cerfa3517Century25Fields,
|
|
99
109
|
fileName: '3517-2025',
|
|
100
|
-
annexFields: (data) => getCerfa3517DDRCentury25egistrationField(data),
|
|
101
110
|
},
|
|
102
111
|
];
|
|
103
112
|
export const getVatCerfaObject = (idCerfaType, endDate) => {
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"centuries.js","sourceRoot":"","sources":["../../../../ts/utils/vat/centuries.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,KAAK,MAAM,OAAO,CAAC;AAC/B,OAAO,EAAE,SAAS,EAAE,MAAM,4BAA4B,CAAC;AAEvD,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,kBAAkB,CAAC;AAiB1B,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,kBAAkB,CAAC;AAC1F,OAAO,EAAE,uCAAuC,EAAE,MAAM,kBAAkB,CAAC;AAC3E,OAAO,EAAE,wBAAwB,EAAE,4BAA4B,EAAE,MAAM,kBAAkB,CAAC;AAC1F,OAAO,EAAE,uCAAuC,EAAE,MAAM,kBAAkB,CAAC;AAO3E,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,oCAAoC,EACpC,wCAAwC,GACzC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,EACtC,wCAAwC,GACzC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,kBAAkB,CAAC;AAE1B,MAAM,YAAY,GAAkB;IAClC;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,CAAC;QACvB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,IAAI;YACb,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,CAAC;QACjB,OAAO,EAAE,CACP,iBAAqC,EACrC,OAA8B,EAC9B,cAAiC,EACjC,EAAE,CAAC,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,EAAE,cAAc,CAAC;QAC7E,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,KAAK,EAAE;YACL,IAAI,EAAE,MAAM;YACZ,OAAO,EAAE,KAAK,EAAE,CAAC,KAAK,EAAE,KAAK,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,QAAQ,CAAC,CAAC,EAAE,OAAO,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,KAAK,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC;YACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;YACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;YAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;YACtF,MAAM,EAAE,wBAAwB;YAChC,QAAQ,EAAE,WAAW;SACtB;KACF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QACnC,OAAO,EAAE,CAAC,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,OAAO,CAAC;QAClF,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;QACtF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;KACtB;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;QAC7B,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,oCAAoC,CAAC,IAAI,CAAC;QACnF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,wCAAwC,CAAC,IAAI,CAAC;KACtF;IACD;QACE,WAAW,EAAE,SAAS,CAAC,UAAU;QACjC,IAAI,EAAE,MAAM;QACZ,OAAO,EAAE,IAAI;QACb,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,CAAC;QACvB,OAAO,EAAE,CAAC,iBAAqC,EAAE,OAA8B,EAAE,EAAE,CACjF,4BAA4B,CAAC,iBAAiB,EAAE,OAAO,CAAC;QAC1D,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,sCAAsC,CAAC,IAAI,CAAC;QACrF,MAAM,EAAE,wBAAwB;QAChC,QAAQ,EAAE,WAAW;QACrB,WAAW,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,wCAAwC,CAAC,IAAI,CAAC;KACtF;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,iBAAiB,GAAG,CAAC,WAAsB,EAAE,OAAe,EAAe,EAAE;IACxF,yJAAyJ;IAEzJ,2GAA2G;IAC3G,0GAA0G;IAC1G,MAAM,IAAI,GACR,WAAW,KAAK,SAAS,CAAC,UAAU,IAAI,KAAK,CAAC,OAAO,CAAC,CAAC,MAAM,CAAC,OAAO,CAAC,KAAK,OAAO;QAChF,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,GAAG,CAAC;QAC5B,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,CAAC;IAE7B,MAAM,KAAK,GAAG,YAAY,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,WAAW,KAAK,WAAW,IAAI,CAAC,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,KAAK,IAAI,CAAC,CAAC,CAAC;IAC7G,IAAI,CAAC,KAAK;QAAE,MAAM,IAAI,KAAK,CAAC,eAAe,WAAW,iBAAiB,IAAI,sBAAsB,CAAC,CAAC;IAEnG,OAAO,KAAK,CAAC;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* as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport {\n cerfa3310Century23Fields,\n getCerfa3310Century23Payload,\n getCerfa3310Century23RegistrationFields,\n} from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport {\n Cerfa3310_2023,\n Cerfa3310_2024,\n Cerfa3310_2025,\n PayloadCerfa3310_2023,\n PayloadCerfa3310_2024,\n PayloadCerfa3310_2025,\n} from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022,\n Cerfa3519_2017,\n PayloadCerfa3514_2022,\n PayloadCerfa3519_2017,\n UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport {\n Cerfa3517_2023,\n Cerfa3517_2025,\n PayloadCerfa3517_2023,\n PayloadCerfa3517_2025,\n} from '../../types/Interface/api/cerfa/3517';\nimport {\n cerfa3517Century23Fields,\n getCerfa3517Century23Payload,\n getCerfa3517CenturyRegistrationField,\n getCerfa3517DDRCentury23egistrationField,\n} from './3517/century23';\nimport {\n cerfa3310Century24Fields,\n getCerfa3310Century24Payload,\n getCerfa3310Century24RegistrationFields,\n} from './3310/century24';\nimport {\n cerfa3517Century25Fields,\n getCerfa3517Century25Payload,\n getCerfa3517Century25RegistrationField,\n getCerfa3517DDRCentury25egistrationField,\n} from './3517/century25';\nimport {\n cerfa3310Century25Fields,\n getCerfa3310Century25Payload,\n getCerfa3310Century25RegistrationFields,\n} from './3310/century25';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2023,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annex: {\n name: '3519',\n century: '23',\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '24',\n centuries: [2024],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2024,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n fields: cerfa3310Century24Fields,\n fileName: '3310-2024',\n annex: {\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '25',\n centuries: [2025],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2025,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n fields: cerfa3310Century25Fields,\n fileName: '3310-2025',\n annex: {\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n },\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) =>\n getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n annexFields: (data: Cerfa3517_2023) => getCerfa3517DDRCentury23egistrationField(data),\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '25',\n centuries: [2025, 2026],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n getCerfa3517Century25Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n fields: cerfa3517Century25Fields,\n fileName: '3517-2025',\n annexFields: (data: Cerfa3517_2025) => getCerfa3517DDRCentury25egistrationField(data),\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n // Suppression du add(1, 'day') suite à une déclaration 3310 31/12 rejetée car millésime trop avancé pour le champ (0C3CE366-26EB-4BBA-AB61-93A606686C9A)\n\n // CA12 => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 31/12/N-1\n // Autre => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 01/01/N\n const year =\n idCerfaType === CerfaType.CERFA_3517 && dayjs(endDate).format('MM-DD') === '12-31'\n ? +dayjs(endDate).year() + 1\n : +dayjs(endDate).year();\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};\n"]}
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+
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,GAAG,CAAC;QAC5B,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC,IAAI,EAAE,CAAC;IAE7B,MAAM,KAAK,GAAG,YAAY,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,CAAC,WAAW,KAAK,WAAW,IAAI,CAAC,CAAC,SAAS,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,EAAE,CAAC,CAAC,KAAK,IAAI,CAAC,CAAC,CAAC;IAC7G,IAAI,CAAC,KAAK;QAAE,MAAM,IAAI,KAAK,CAAC,eAAe,WAAW,iBAAiB,IAAI,sBAAsB,CAAC,CAAC;IAEnG,OAAO,KAAK,CAAC;AACf,CAAC,CAAC","sourcesContent":["import * as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport {\n cerfa3310Century23Fields,\n getCerfa3310Century23Payload,\n getCerfa3310Century23RegistrationFields,\n} from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport {\n Cerfa3310_2023,\n Cerfa3310_2024,\n Cerfa3310_2025,\n Cerfa3310A_2025,\n PayloadCerfa3310_2023,\n PayloadCerfa3310_2024,\n PayloadCerfa3310_2025,\n PayloadCerfa3310A_2025,\n} from '../../types/Interface/api/cerfa/3310';\nimport {\n Cerfa3514_2022,\n Cerfa3519_2017,\n PayloadCerfa3514_2022,\n PayloadCerfa3519_2017,\n UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport {\n Cerfa3517_2023,\n Cerfa3517_2025,\n PayloadCerfa3517_2023,\n PayloadCerfa3517_2025,\n} from '../../types/Interface/api/cerfa/3517';\nimport {\n cerfa3517Century23Fields,\n getCerfa3517Century23Payload,\n getCerfa3517CenturyRegistrationField,\n} from './3517/century23';\nimport {\n cerfa3310Century24Fields,\n getCerfa3310Century24Payload,\n getCerfa3310Century24RegistrationFields,\n} from './3310/century24';\nimport {\n cerfa3517Century25Fields,\n getCerfa3517Century25Payload,\n getCerfa3517Century25RegistrationField,\n} from './3517/century25';\nimport {\n cerfa3310Century25Fields,\n getCerfa3310Century25Payload,\n getCerfa3310Century25RegistrationFields,\n} from './3310/century25';\nimport { cerfa3310ACentury25Fields, getCerfa3310ACentury25Payload, getCerfa3310ACentury25RegistrationFields } from './3310A/century25';\n\nconst vatDocuments: VatDocument[] = [\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '23',\n centuries: [2022, 2023],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2023,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n fields: cerfa3310Century23Fields,\n fileName: '3310-2023',\n annexs: [{\n name: '3519',\n century: '23',\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n }],\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '24',\n centuries: [2024],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2024,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2024) => getCerfa3310Century24RegistrationFields(data),\n fields: cerfa3310Century24Fields,\n fileName: '3310-2024',\n annexs: [{\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n }],\n },\n {\n idCerfaType: CerfaType.CERFA_3310,\n name: '3310',\n century: '25',\n centuries: [2025, 2026],\n payload: (\n accountingEntries: IAccountingEntry[],\n payload: PayloadCerfa3310_2025,\n updatedEntries: UpdatedAnnotation,\n ) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),\n asponePayload: (data: Cerfa3310_2025) => getCerfa3310Century25RegistrationFields(data),\n fields: cerfa3310Century25Fields,\n fileName: '3310-2025',\n annexs: [{\n name: '3519',\n century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),\n shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n fields: cerfa3519Century17Fields,\n fileName: '3519-2017',\n }, {\n name: '3310A',\n century: '25',\n // @ts-ignore\n shouldInclude: (data: Cerfa3310_2025) => Boolean(data.declaration.period.start.month === '01' && data.shouldFillTVS),\n payload: (payload: PayloadCerfa3310A_2025) => getCerfa3310ACentury25Payload(payload),\n fields: cerfa3310ACentury25Fields,\n // @ts-ignore\n asponePayload: (data: Cerfa3310A_2025) => getCerfa3310ACentury25RegistrationFields(data),\n fileName: '3310A-2025',\n }],\n },\n {\n idCerfaType: CerfaType.CERFA_3514,\n name: '3514',\n century: '23',\n centuries: [2022, 2023, 2024, 2025],\n payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n fields: cerfa3514Century22Fields,\n fileName: '3514-2022',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '23',\n centuries: [2022, 2023, 2024],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) =>\n getCerfa3517Century23Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n fields: cerfa3517Century23Fields,\n fileName: '3517-2023',\n },\n {\n idCerfaType: CerfaType.CERFA_3517,\n name: '3517',\n century: '25',\n centuries: [2025, 2026],\n payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2025) =>\n getCerfa3517Century25Payload(accountingEntries, payload),\n asponePayload: (data: Cerfa3517_2025) => getCerfa3517Century25RegistrationField(data),\n fields: cerfa3517Century25Fields,\n fileName: '3517-2025',\n },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, endDate: string): VatDocument => {\n // Suppression du add(1, 'day') suite à une déclaration 3310 31/12 rejetée car millésime trop avancé pour le champ (0C3CE366-26EB-4BBA-AB61-93A606686C9A)\n\n // CA12 => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 31/12/N-1\n // Autre => Utiliser le millésime N pour les déclarations dont la date de fin de période CB/DTM >= 01/01/N\n const year =\n idCerfaType === CerfaType.CERFA_3517 && dayjs(endDate).format('MM-DD') === '12-31'\n ? +dayjs(endDate).year() + 1\n : +dayjs(endDate).year();\n\n const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n return cerfa;\n};\n"]}
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
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1
1
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{
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2
2
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"name": "@silexpert/core",
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3
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-
"version": "1.3.
|
|
3
|
+
"version": "1.3.172-vat-2",
|
|
4
4
|
"description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
|
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5
5
|
"homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
|
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6
6
|
"main": "dist/cjs/index.js",
|
|
@@ -72,7 +72,7 @@
|
|
|
72
72
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"dayjs": "^1.11.11",
|
|
73
73
|
"ejs": "^3.1.9",
|
|
74
74
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"libphonenumber-js": "^1.12.30",
|
|
75
|
-
"mailparser": "^3.
|
|
75
|
+
"mailparser": "^3.4.0",
|
|
76
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|
"rxjs": "^7.8.2",
|
|
77
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"sms-segments-calculator": "^1.2.0",
|
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78
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"stripe": "18.1.1",
|
|
@@ -3792,7 +3792,7 @@ export const PrestationDetail: PrestationDetailEnum = {
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3792
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|
minimumPrice: null,
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3793
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price: 139,
|
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isCatalog: false,
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3795
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isPlannable:
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+
isPlannable: true,
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hidden: false,
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isComplementary: false,
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3798
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signaturePosition: '400,54,569,90',
|
|
@@ -3811,7 +3811,7 @@ export const PrestationDetail: PrestationDetailEnum = {
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3811
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minimumPrice: null,
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3812
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price: 199,
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isCatalog: false,
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3814
|
-
isPlannable:
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|
3814
|
+
isPlannable: true,
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3815
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|
hidden: false,
|
|
3816
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isComplementary: false,
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3817
3817
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signaturePosition: '400,54,569,90',
|
|
@@ -3830,7 +3830,7 @@ export const PrestationDetail: PrestationDetailEnum = {
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3830
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|
minimumPrice: null,
|
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3831
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price: null,
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isCatalog: false,
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|
3833
|
-
isPlannable:
|
|
3833
|
+
isPlannable: true,
|
|
3834
3834
|
hidden: false,
|
|
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|
isComplementary: false,
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|
signaturePosition: '400,54,569,90',
|
|
@@ -3849,7 +3849,7 @@ export const PrestationDetail: PrestationDetailEnum = {
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3849
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|
minimumPrice: null,
|
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|
price: null,
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isCatalog: false,
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|
-
isPlannable:
|
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|
+
isPlannable: true,
|
|
3853
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|
hidden: false,
|
|
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isComplementary: false,
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3855
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|
signaturePosition: '400,54,569,90',
|
|
@@ -3868,7 +3868,7 @@ export const PrestationDetail: PrestationDetailEnum = {
|
|
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3868
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|
minimumPrice: null,
|
|
3869
3869
|
price: null,
|
|
3870
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|
isCatalog: false,
|
|
3871
|
-
isPlannable:
|
|
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|
+
isPlannable: true,
|
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|
hidden: false,
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|
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|
isComplementary: false,
|
|
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|
signaturePosition: '400,54,569,90',
|
|
@@ -3887,7 +3887,7 @@ export const PrestationDetail: PrestationDetailEnum = {
|
|
|
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3887
|
minimumPrice: null,
|
|
3888
3888
|
price: null,
|
|
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|
isCatalog: false,
|
|
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|
-
isPlannable:
|
|
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|
+
isPlannable: true,
|
|
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|
hidden: false,
|
|
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|
isComplementary: false,
|
|
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|
signaturePosition: '400,54,569,90',
|
|
@@ -581,13 +581,71 @@ export type PayloadCerfa3310_2024 = {
|
|
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581
581
|
|
|
582
582
|
export type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;
|
|
583
583
|
|
|
584
|
+
export type PayloadCerfa3310A_2025 = {
|
|
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|
+
startDate: string;
|
|
586
|
+
endDate: string;
|
|
587
|
+
society: {
|
|
588
|
+
address: string;
|
|
589
|
+
zipCode: string;
|
|
590
|
+
city: string;
|
|
591
|
+
};
|
|
592
|
+
comment: string | null;
|
|
593
|
+
tax: {
|
|
594
|
+
yearlyOnCo2: {
|
|
595
|
+
total: number;
|
|
596
|
+
numberOfVehicles: {
|
|
597
|
+
newDevice: number;
|
|
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|
+
oldDevice: number;
|
|
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|
+
other: number;
|
|
600
|
+
exonerate: number;
|
|
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|
+
exonerateLikeElectric: number;
|
|
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|
+
},
|
|
603
|
+
}
|
|
604
|
+
yearlyOnAtmosphericPolluant: {
|
|
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|
+
total: number;
|
|
606
|
+
numberOfVehicles: {
|
|
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|
+
exonerate: number;
|
|
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|
+
},
|
|
609
|
+
},
|
|
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|
+
}
|
|
611
|
+
};
|
|
612
|
+
|
|
584
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|
export type Cerfa3310_2025 = Cerfa3310_2024 & {
|
|
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|
isHolidayDeposit?: boolean;
|
|
615
|
+
shouldFillTVS?: boolean;
|
|
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|
tic?: {
|
|
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|
other?: Omit<Tic, 'tax'>;
|
|
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|
gasoline?: { tax: number };
|
|
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619
|
};
|
|
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|
};
|
|
591
621
|
|
|
622
|
+
export type Cerfa3310A_2025 = {
|
|
623
|
+
declaration: {
|
|
624
|
+
recipient: {
|
|
625
|
+
address: { full: string };
|
|
626
|
+
};
|
|
627
|
+
period: { startDate: string; endDate: string; }; // TODO:
|
|
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|
+
comment: string | null;
|
|
629
|
+
};
|
|
630
|
+
tax: {
|
|
631
|
+
yearlyOnCo2: {
|
|
632
|
+
total: number;
|
|
633
|
+
numberOfVehicles: {
|
|
634
|
+
newDevice: number;
|
|
635
|
+
oldDevice: number;
|
|
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|
+
other: number;
|
|
637
|
+
exonerateLikeElectric: number;
|
|
638
|
+
exonerate: number;
|
|
639
|
+
};
|
|
640
|
+
yearlyOnAtmosphericPolluant: {
|
|
641
|
+
total: number;
|
|
642
|
+
numberOfVehicles: {
|
|
643
|
+
exonerate: number;
|
|
644
|
+
}
|
|
645
|
+
}
|
|
646
|
+
}
|
|
647
|
+
}
|
|
648
|
+
}
|
|
649
|
+
|
|
592
650
|
export type AnyCerfa3310_Century = Cerfa3310_2023 | Cerfa3310_2024 | Cerfa3310_2025;
|
|
593
651
|
export type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2023 | PayloadCerfa3310_2024;
|
|
@@ -16,9 +16,10 @@ import {
|
|
|
16
16
|
} from '../../..';
|
|
17
17
|
import { Question } from '../../../Enum/BalanceSheetQuestion';
|
|
18
18
|
import { TerminationType } from '../../../Enum/AnswerTypeValue';
|
|
19
|
-
import {
|
|
19
|
+
import { AnyCerfa3310_Century, PayloadCerfa3310A_2025 } from './3310';
|
|
20
20
|
import { getCerfa3519Century17Payload } from '../../../../utils/vat/3519/century17';
|
|
21
21
|
import { getCerfa3519Century23RegistrationFields } from '../../../../utils/vat/3519/century23';
|
|
22
|
+
import { getCerfa3310ACentury25Payload } from '../../../../utils/vat/3310A/century25';
|
|
22
23
|
|
|
23
24
|
export type CerfaPayloadFormField = {
|
|
24
25
|
label: string;
|
|
@@ -39,13 +40,13 @@ export type CerfaPayloadForm = {
|
|
|
39
40
|
};
|
|
40
41
|
|
|
41
42
|
export type AnnexVatDocument = {
|
|
42
|
-
shouldInclude: (data:
|
|
43
|
+
shouldInclude: (data: AnyCerfa3310_Century) => boolean;
|
|
43
44
|
name: string;
|
|
44
45
|
century: string;
|
|
45
|
-
payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload
|
|
46
|
-
asponePayload: (data: Cerfa3519_2017) => ReturnType<typeof getCerfa3519Century23RegistrationFields>;
|
|
46
|
+
payload: ((amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>) | ((payload: PayloadCerfa3310A_2025) => ReturnType<typeof getCerfa3310ACentury25Payload>);
|
|
47
|
+
asponePayload: (data: Cerfa3519_2017, metadata?: { iban?: string; bic?: string;}) => ReturnType<typeof getCerfa3519Century23RegistrationFields>;
|
|
47
48
|
fields: CerfaPayloadForm[];
|
|
48
|
-
fileName: '3519-2017';
|
|
49
|
+
fileName: '3519-2017' | '3310A-2025';
|
|
49
50
|
};
|
|
50
51
|
|
|
51
52
|
export type VatDocument = {
|
|
@@ -57,8 +58,7 @@ export type VatDocument = {
|
|
|
57
58
|
asponePayload: (...args: any[]) => any;
|
|
58
59
|
fields: Array<CerfaPayloadForm>;
|
|
59
60
|
fileName: '3310-2023' | '3514-2022' | '3517-2023' | '3310-2024' | '3517-2025' | '3310-2025';
|
|
60
|
-
|
|
61
|
-
annexFields?: (data: any) => AsponeFormFields;
|
|
61
|
+
annexs?: AnnexVatDocument[];
|
|
62
62
|
};
|
|
63
63
|
|
|
64
64
|
export interface ReadCerfaToComplete {
|
|
@@ -115,6 +115,7 @@ export type Termination = {
|
|
|
115
115
|
|
|
116
116
|
export type AsponeFormFields = Array<{
|
|
117
117
|
name: string;
|
|
118
|
+
millesime?: number;
|
|
118
119
|
/** Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli */
|
|
119
120
|
nilKey?: string;
|
|
120
121
|
fields: FieldForGeneration[];
|
|
@@ -16,7 +16,7 @@ import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
|
|
|
16
16
|
import { CerfaType } from '../../../Enum/CerfaType';
|
|
17
17
|
import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
|
|
18
18
|
import { Rof } from '../../../Enum/Aspone';
|
|
19
|
-
import { Cerfa3310_2023 } from '../cerfa/3310';
|
|
19
|
+
import { Cerfa3310_2023, Cerfa3310A_2025 } from '../cerfa/3310';
|
|
20
20
|
import { Cerfa3519_2017 } from '../cerfa/3519';
|
|
21
21
|
import { CerfaFormValue } from '../cerfa/ReadCerfa';
|
|
22
22
|
import { UpdatedAnnotation } from './ReadRegistration';
|
|
@@ -127,9 +127,13 @@ export class UpdateOrCreateVatRegistration {
|
|
|
127
127
|
@ApiProperty()
|
|
128
128
|
payload: Cerfa3310_2023;
|
|
129
129
|
|
|
130
|
+
/** @deprecated use annexs */
|
|
130
131
|
@ApiPropertyOptional()
|
|
131
132
|
annexPayload?: Cerfa3519_2017;
|
|
132
133
|
|
|
134
|
+
@ApiPropertyOptional()
|
|
135
|
+
annexs: { payload: Cerfa3519_2017 | Cerfa3310A_2025; name: '3519' | '3310A'; }[];
|
|
136
|
+
|
|
133
137
|
@ApiPropertyOptional()
|
|
134
138
|
@IsBoolean()
|
|
135
139
|
@ToBoolean()
|
|
@@ -955,6 +955,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
955
955
|
return [
|
|
956
956
|
{
|
|
957
957
|
name: '3310CA3',
|
|
958
|
+
millesime: 23,
|
|
958
959
|
fields: [
|
|
959
960
|
{
|
|
960
961
|
key: 'BA',
|
|
@@ -1048,7 +1049,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1048
1049
|
tag: 'Valeur',
|
|
1049
1050
|
isMultiple: false,
|
|
1050
1051
|
description:
|
|
1051
|
-
|
|
1052
|
+
'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
|
|
1052
1053
|
value: data.taxedOperations.energyDelivery,
|
|
1053
1054
|
},
|
|
1054
1055
|
{
|
|
@@ -1056,7 +1057,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1056
1057
|
tag: 'Valeur',
|
|
1057
1058
|
isMultiple: false,
|
|
1058
1059
|
description:
|
|
1059
|
-
|
|
1060
|
+
'MOA Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France, art 283-1 du CGI',
|
|
1060
1061
|
value: data.taxedOperations.purchaseOfServicesNotInFrance,
|
|
1061
1062
|
},
|
|
1062
1063
|
{
|
|
@@ -1105,7 +1106,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1105
1106
|
key: 'DC',
|
|
1106
1107
|
tag: 'Valeur',
|
|
1107
1108
|
isMultiple: false,
|
|
1108
|
-
description:
|
|
1109
|
+
description: 'MOA Livraisons intracommunautaires à destination d\'une personne assujettie 100077',
|
|
1109
1110
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
1110
1111
|
},
|
|
1111
1112
|
{
|
|
@@ -1127,7 +1128,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1127
1128
|
tag: 'Valeur',
|
|
1128
1129
|
isMultiple: false,
|
|
1129
1130
|
description:
|
|
1130
|
-
|
|
1131
|
+
'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122',
|
|
1131
1132
|
value: data.untaxedOperations.energyDelivery,
|
|
1132
1133
|
},
|
|
1133
1134
|
{
|
|
@@ -1334,7 +1335,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1334
1335
|
tag: 'Valeur',
|
|
1335
1336
|
isMultiple: false,
|
|
1336
1337
|
description:
|
|
1337
|
-
|
|
1338
|
+
'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
|
|
1338
1339
|
value:
|
|
1339
1340
|
isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1340
1341
|
? data.vat.deductible.coefficient
|
|
@@ -1365,7 +1366,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1365
1366
|
key: 'HJ',
|
|
1366
1367
|
tag: 'Valeur',
|
|
1367
1368
|
isMultiple: false,
|
|
1368
|
-
description:
|
|
1369
|
+
description: 'CCITBX Mention membre d\'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
|
|
1369
1370
|
value: null,
|
|
1370
1371
|
},
|
|
1371
1372
|
{
|
|
@@ -1571,7 +1572,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1571
1572
|
tag: 'Valeur',
|
|
1572
1573
|
isMultiple: false,
|
|
1573
1574
|
description:
|
|
1574
|
-
|
|
1575
|
+
'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
|
|
1575
1576
|
value: null,
|
|
1576
1577
|
},
|
|
1577
1578
|
{
|
|
@@ -1592,7 +1593,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1592
1593
|
key: 'MD',
|
|
1593
1594
|
tag: 'Valeur',
|
|
1594
1595
|
isMultiple: false,
|
|
1595
|
-
description:
|
|
1596
|
+
description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
|
|
1596
1597
|
value: data.vat.otherRate.author.tax,
|
|
1597
1598
|
},
|
|
1598
1599
|
{
|
|
@@ -1613,7 +1614,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1613
1614
|
key: 'MG',
|
|
1614
1615
|
tag: 'Valeur',
|
|
1615
1616
|
isMultiple: false,
|
|
1616
|
-
description:
|
|
1617
|
+
description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
|
|
1617
1618
|
value: data.vat.otherRate.oldRate.base,
|
|
1618
1619
|
},
|
|
1619
1620
|
{
|
|
@@ -1799,12 +1800,12 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1799
1800
|
type: 'number',
|
|
1800
1801
|
},
|
|
1801
1802
|
{
|
|
1802
|
-
label:
|
|
1803
|
+
label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
|
|
1803
1804
|
key: 'taxedOperations.energyDelivery',
|
|
1804
1805
|
type: 'number',
|
|
1805
1806
|
},
|
|
1806
1807
|
{
|
|
1807
|
-
label:
|
|
1808
|
+
label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
|
|
1808
1809
|
key: 'taxedOperations.regularizations',
|
|
1809
1810
|
type: 'number',
|
|
1810
1811
|
},
|
|
@@ -1834,7 +1835,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1834
1835
|
type: 'number',
|
|
1835
1836
|
},
|
|
1836
1837
|
{
|
|
1837
|
-
label:
|
|
1838
|
+
label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
|
|
1838
1839
|
key: 'untaxedOperations.energyDelivery',
|
|
1839
1840
|
type: 'number',
|
|
1840
1841
|
},
|
|
@@ -1864,7 +1865,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1864
1865
|
type: 'number',
|
|
1865
1866
|
},
|
|
1866
1867
|
{
|
|
1867
|
-
label:
|
|
1868
|
+
label: 'F9 - Opérations internes réalisées entre membres d\'un assujetti unique',
|
|
1868
1869
|
key: 'untaxedOperations.internalUniq',
|
|
1869
1870
|
type: 'number',
|
|
1870
1871
|
},
|
|
@@ -1951,7 +1952,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1951
1952
|
type: 'number',
|
|
1952
1953
|
},
|
|
1953
1954
|
{
|
|
1954
|
-
label:
|
|
1955
|
+
label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
|
|
1955
1956
|
key: 'credit.assimiledTaxes',
|
|
1956
1957
|
type: 'number',
|
|
1957
1958
|
},
|