@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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@@ -960,6 +960,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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return [
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{
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name: '3310CA3',
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millesime: 24,
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fields: [
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{
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key: 'BA',
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@@ -1053,7 +1054,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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-
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe',
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value: data.taxedOperations.energyDelivery,
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},
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{
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@@ -1061,7 +1062,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA 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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@@ -1124,7 +1125,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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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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@@ -1146,7 +1147,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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'MOA Livraisons d\'electricité, de gaz naturel, de chaleur ou de froid 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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tag: 'Valeur',
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isMultiple: false,
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description:
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'PCD Pourcentage de déduction applicable pour la période s\'il est différent de 100% Valeur entière et au plus 2 décimales',
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value:
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isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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@@ -1384,7 +1385,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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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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tag: 'Valeur',
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isMultiple: false,
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description:
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'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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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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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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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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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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type: 'number',
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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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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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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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name: '3310CA3',
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fields: [
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tag: 'Valeur',
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description:
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tag: 'Valeur',
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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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key: 'HJ',
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tag: 'Valeur',
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isMultiple: false,
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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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1405
1406
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},
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1406
1407
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{
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|
@@ -1607,7 +1608,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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1607
1608
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tag: 'Valeur',
|
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1608
1609
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isMultiple: false,
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1609
1610
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description:
|
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1610
|
-
|
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1611
|
+
'CCITBX Mention de qualité de représentant d\'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =',
|
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1611
1612
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value: null,
|
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1612
1613
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},
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1613
1614
|
{
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@@ -1628,7 +1629,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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1628
1629
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key: 'MD',
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1629
1630
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tag: 'Valeur',
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1630
1631
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isMultiple: false,
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1631
|
-
description:
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1632
|
+
description: 'MOA Retenue de TVA sur droits d\'auteur taxe due',
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1632
1633
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value: data.vat.otherRate.author.tax,
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1633
1634
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},
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1634
1635
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{
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@@ -1649,7 +1650,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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1649
1650
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key: 'MG',
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1650
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tag: 'Valeur',
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1651
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isMultiple: false,
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1652
|
-
description:
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1653
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+
description: 'MOA Retenue de TVA sur droits d\'auteur base HT',
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1653
1654
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value: data.vat.otherRate.oldRate.base,
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1654
1655
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},
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1655
1656
|
{
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@@ -1865,12 +1866,12 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
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1865
1866
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type: 'number',
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1866
1867
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},
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1867
1868
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{
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1868
|
-
label:
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1869
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+
label: 'B3 - Achats d\'electricité, de gaz naturel, de chaleur ou de froid imposables en France',
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1869
1870
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key: 'taxedOperations.energyDelivery',
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1870
1871
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type: 'number',
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1871
1872
|
},
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1872
1873
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{
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1873
|
-
label:
|
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1874
|
+
label: 'B4 - Achats de biens ou de prestations de services réalisés auprès d\'un assujetti non établi en France',
|
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1874
1875
|
key: 'taxedOperations.regularizations',
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1875
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type: 'number',
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1876
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},
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|
@@ -1900,7 +1901,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
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1900
1901
|
type: 'number',
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1901
1902
|
},
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1902
1903
|
{
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1903
|
-
label:
|
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1904
|
+
label: 'F3 - Livraisons d\'électricité, de gaz naturel, de chaleur ou de froid non imposables en France',
|
|
1904
1905
|
key: 'untaxedOperations.energyDelivery',
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1905
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type: 'number',
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1906
1907
|
},
|
|
@@ -2017,7 +2018,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
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|
2017
2018
|
type: 'number',
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|
2018
2019
|
},
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|
2019
2020
|
{
|
|
2020
|
-
label:
|
|
2021
|
+
label: '29 - Taxes assimilées calculées sur l\'annexe n° 3310 A',
|
|
2021
2022
|
key: 'credit.assimiledTaxes',
|
|
2022
2023
|
type: 'number',
|
|
2023
2024
|
},
|
|
@@ -0,0 +1,173 @@
|
|
|
1
|
+
import { AsponeFormFields, Cerfa3310A_2025, CerfaPayloadForm, PayloadCerfa3310A_2025 } from '../../../types';
|
|
2
|
+
|
|
3
|
+
export function getCerfa3310ACentury25Payload(payload: PayloadCerfa3310A_2025): Cerfa3310A_2025 {
|
|
4
|
+
return {
|
|
5
|
+
declaration: {
|
|
6
|
+
period: {
|
|
7
|
+
startDate: payload.startDate,
|
|
8
|
+
endDate: payload.endDate,
|
|
9
|
+
},
|
|
10
|
+
recipient: {
|
|
11
|
+
address: {
|
|
12
|
+
full: `${payload.society.address}\n${payload.society.zipCode} ${payload.society.city}`,
|
|
13
|
+
},
|
|
14
|
+
},
|
|
15
|
+
comment: payload.comment,
|
|
16
|
+
},
|
|
17
|
+
tax: {
|
|
18
|
+
yearlyOnCo2: {
|
|
19
|
+
total: payload.tax.yearlyOnCo2.total,
|
|
20
|
+
numberOfVehicles: {
|
|
21
|
+
newDevice: payload.tax.yearlyOnCo2.numberOfVehicles.newDevice,
|
|
22
|
+
oldDevice: payload.tax.yearlyOnCo2.numberOfVehicles.oldDevice,
|
|
23
|
+
other: payload.tax.yearlyOnCo2.numberOfVehicles.other,
|
|
24
|
+
exonerateLikeElectric: payload.tax.yearlyOnCo2.numberOfVehicles.exonerateLikeElectric,
|
|
25
|
+
exonerate: payload.tax.yearlyOnCo2.numberOfVehicles.exonerate,
|
|
26
|
+
},
|
|
27
|
+
yearlyOnAtmosphericPolluant: {
|
|
28
|
+
total: payload.tax.yearlyOnAtmosphericPolluant.total,
|
|
29
|
+
numberOfVehicles: {
|
|
30
|
+
exonerate: payload.tax.yearlyOnAtmosphericPolluant.numberOfVehicles.exonerate,
|
|
31
|
+
},
|
|
32
|
+
},
|
|
33
|
+
},
|
|
34
|
+
},
|
|
35
|
+
};
|
|
36
|
+
}
|
|
37
|
+
|
|
38
|
+
export const cerfa3310ACentury25Fields: CerfaPayloadForm[] = [
|
|
39
|
+
{
|
|
40
|
+
sectionName: 'Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme',
|
|
41
|
+
childrens: [
|
|
42
|
+
{
|
|
43
|
+
label: 'Commentaire',
|
|
44
|
+
key: 'comment',
|
|
45
|
+
type: 'text',
|
|
46
|
+
columns: 12,
|
|
47
|
+
},
|
|
48
|
+
{
|
|
49
|
+
label: 'Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme (ligne 117)',
|
|
50
|
+
key: 'tax.yearlyOnCo2.total',
|
|
51
|
+
type: 'number',
|
|
52
|
+
columns: 1,
|
|
53
|
+
},
|
|
54
|
+
{
|
|
55
|
+
label: 'Nombre de véhicules relevant du nouveau dispositif d’immatriculation (depuis le 1er mars 2020)',
|
|
56
|
+
key: 'tax.yearlyOnCo2.numberOfVehicles.newDevice',
|
|
57
|
+
type: 'number',
|
|
58
|
+
columns: 2,
|
|
59
|
+
},
|
|
60
|
+
{
|
|
61
|
+
label:
|
|
62
|
+
'Nombre de véhicules exonérés dont la source d’énergie est l’électricité, l’hydrogène ou une combinaison des deux',
|
|
63
|
+
key: 'tax.yearlyOnCo2.numberOfVehicles.exonerateLikeElectric',
|
|
64
|
+
type: 'number',
|
|
65
|
+
columns: 2,
|
|
66
|
+
},
|
|
67
|
+
{
|
|
68
|
+
label: 'Nombre de véhicules ne relevant pas du nouveau dispositif d’immatriculation',
|
|
69
|
+
key: 'tax.yearlyOnCo2.numberOfVehicles.oldDevice',
|
|
70
|
+
type: 'number',
|
|
71
|
+
columns: 2,
|
|
72
|
+
},
|
|
73
|
+
{
|
|
74
|
+
label: 'Nombre d’autres véhicules soumis à la taxe',
|
|
75
|
+
key: 'tax.yearlyOnCo2.numberOfVehicles.other',
|
|
76
|
+
type: 'number',
|
|
77
|
+
columns: 2,
|
|
78
|
+
},
|
|
79
|
+
{
|
|
80
|
+
label: 'Nombre des autres véhicules exonérés',
|
|
81
|
+
key: 'tax.yearlyOnCo2.numberOfVehicles.exonerate',
|
|
82
|
+
type: 'number',
|
|
83
|
+
columns: 2,
|
|
84
|
+
},
|
|
85
|
+
],
|
|
86
|
+
},
|
|
87
|
+
{
|
|
88
|
+
sectionName: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme',
|
|
89
|
+
childrens: [
|
|
90
|
+
{
|
|
91
|
+
label: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme (ligne 118)',
|
|
92
|
+
key: 'tax.yearlyOnAtmosphericPolluant.total',
|
|
93
|
+
type: 'number',
|
|
94
|
+
columns: 2,
|
|
95
|
+
},
|
|
96
|
+
{
|
|
97
|
+
label: 'Nombre de véhicules exonérés',
|
|
98
|
+
key: 'tax.yearlyOnAtmosphericPolluant.numberOfVehicles.exonerate',
|
|
99
|
+
type: 'number',
|
|
100
|
+
columns: 2,
|
|
101
|
+
},
|
|
102
|
+
],
|
|
103
|
+
},
|
|
104
|
+
];
|
|
105
|
+
|
|
106
|
+
export const getCerfa3310ACentury25RegistrationFields = (data: Cerfa3310A_2025): AsponeFormFields => {
|
|
107
|
+
return [
|
|
108
|
+
{
|
|
109
|
+
name: '3310A',
|
|
110
|
+
millesime: 25,
|
|
111
|
+
fields: [
|
|
112
|
+
{
|
|
113
|
+
key: 'SL',
|
|
114
|
+
tag: 'Valeur',
|
|
115
|
+
isMultiple: false,
|
|
116
|
+
description: 'Taxe sur les émissions de CO2 due au titre de 2022 (CGI, art. 1010)',
|
|
117
|
+
value: data.tax?.yearlyOnCo2?.total,
|
|
118
|
+
},
|
|
119
|
+
{
|
|
120
|
+
key: 'SM',
|
|
121
|
+
tag: 'Valeur',
|
|
122
|
+
isMultiple: false,
|
|
123
|
+
description: 'Taxe annuelle sur les émissions de polluants atmosphériques des véhicules de tourisme (CIBS)',
|
|
124
|
+
value: data.tax?.yearlyOnCo2?.total,
|
|
125
|
+
},
|
|
126
|
+
{
|
|
127
|
+
key: 'TF',
|
|
128
|
+
tag: 'Valeur',
|
|
129
|
+
isMultiple: false,
|
|
130
|
+
description: "Nombre de véhicules relevant du nouveau dispositif d'immatriculation (depuis le 1er mars 2020)",
|
|
131
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.newDevice,
|
|
132
|
+
},
|
|
133
|
+
{
|
|
134
|
+
key: 'TG',
|
|
135
|
+
tag: 'Valeur',
|
|
136
|
+
isMultiple: false,
|
|
137
|
+
description:
|
|
138
|
+
"Nombre de véhicules ne relevant pas du nouveau dispositif d'immatriculation : (réception européenne, dont la première mise en circulation est intervenue à compter du 1er juin 2004 et non utilisés par le redevable avant le 1er janvier 2006)",
|
|
139
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.oldDevice,
|
|
140
|
+
},
|
|
141
|
+
{
|
|
142
|
+
key: 'TH',
|
|
143
|
+
tag: 'Valeur',
|
|
144
|
+
isMultiple: false,
|
|
145
|
+
description: "Nombre d'autres véhicules soumis à la taxe",
|
|
146
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.other,
|
|
147
|
+
},
|
|
148
|
+
{
|
|
149
|
+
key: 'TJ',
|
|
150
|
+
tag: 'Valeur',
|
|
151
|
+
isMultiple: false,
|
|
152
|
+
description:
|
|
153
|
+
"Nombre de véhicules exonérés dont la source d'énergie est exclusivement l'électricité, l'hydrogène ou une combinaison des deux",
|
|
154
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.exonerateLikeElectric,
|
|
155
|
+
},
|
|
156
|
+
{
|
|
157
|
+
key: 'TK',
|
|
158
|
+
tag: 'Valeur',
|
|
159
|
+
isMultiple: false,
|
|
160
|
+
description: 'Nombre des autres véhicules exonérés',
|
|
161
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.exonerate,
|
|
162
|
+
},
|
|
163
|
+
{
|
|
164
|
+
key: 'TX',
|
|
165
|
+
tag: 'Valeur',
|
|
166
|
+
isMultiple: false,
|
|
167
|
+
description: 'Nombre de véhicules exonérés',
|
|
168
|
+
value: data.tax?.yearlyOnCo2?.numberOfVehicles.exonerate,
|
|
169
|
+
},
|
|
170
|
+
],
|
|
171
|
+
},
|
|
172
|
+
];
|
|
173
|
+
};
|
|
@@ -8,6 +8,7 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
8
8
|
return [
|
|
9
9
|
{
|
|
10
10
|
name: '3514',
|
|
11
|
+
millesime: 23,
|
|
11
12
|
fields: [
|
|
12
13
|
{
|
|
13
14
|
key: 'CA',
|
|
@@ -66,7 +67,7 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
66
67
|
key: 'HA',
|
|
67
68
|
tag: 'Valeur',
|
|
68
69
|
isMultiple: false,
|
|
69
|
-
description:
|
|
70
|
+
description: "Montant de l'acompte attendu ou modulé (MOA)",
|
|
70
71
|
value: data.amountWanted || null,
|
|
71
72
|
},
|
|
72
73
|
{
|
|
@@ -74,14 +75,14 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
74
75
|
tag: 'Valeur',
|
|
75
76
|
isMultiple: false,
|
|
76
77
|
description:
|
|
77
|
-
|
|
78
|
+
"Montant du crédit ou de l'excédent de TVA, figurant sur la précédente déclaration CA12/CA12E, et à déduire éventuellement du montant de l'acompte attendu ou modulé (MOA)",
|
|
78
79
|
value: data.amountOfCredit || null,
|
|
79
80
|
},
|
|
80
81
|
{
|
|
81
82
|
key: 'HC',
|
|
82
83
|
tag: 'Valeur',
|
|
83
84
|
isMultiple: false,
|
|
84
|
-
description:
|
|
85
|
+
description: "Montant total de la TVA à payer à la place de l'acompte de TVA (MOA)",
|
|
85
86
|
value: data.vatAmountToPay || null,
|
|
86
87
|
},
|
|
87
88
|
{
|