@silexpert/core 1.3.172-vat-5 → 1.3.172
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/Interface/api/cerfa/3310.d.ts +0 -61
- 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 +7 -12
- 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 +1 -6
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/registration/CreateRegistration.js +0 -4
- 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 +14 -15
- 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 +14 -15
- 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 +13 -14
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/3514/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3514/century23.js +3 -4
- package/dist/cjs/utils/vat/3514/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.d.ts +1 -4
- package/dist/cjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3517/century23.js +53 -54
- package/dist/cjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3517/century25.d.ts +1 -4
- package/dist/cjs/utils/vat/3517/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3517/century25.js +3 -4
- package/dist/cjs/utils/vat/3517/century25.js.map +1 -1
- package/dist/cjs/utils/vat/3519/century23.d.ts +1 -4
- package/dist/cjs/utils/vat/3519/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3519/century23.js +3 -4
- 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 +30 -39
- package/dist/cjs/utils/vat/centuries.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/3310.d.ts +0 -61
- 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 +7 -12
- 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 +1 -6
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/registration/CreateRegistration.js +0 -6
- 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 +14 -15
- 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 +14 -15
- 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 +13 -14
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/3514/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3514/century23.js +3 -4
- package/dist/mjs/utils/vat/3514/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.d.ts +1 -4
- package/dist/mjs/utils/vat/3517/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3517/century23.js +53 -54
- package/dist/mjs/utils/vat/3517/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3517/century25.d.ts +1 -4
- package/dist/mjs/utils/vat/3517/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3517/century25.js +3 -4
- package/dist/mjs/utils/vat/3517/century25.js.map +1 -1
- package/dist/mjs/utils/vat/3519/century23.d.ts +1 -4
- package/dist/mjs/utils/vat/3519/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3519/century23.js +3 -4
- 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 +32 -41
- package/dist/mjs/utils/vat/centuries.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Interface/api/cerfa/3310.ts +0 -58
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +7 -9
- package/ts/types/Interface/api/registration/CreateRegistration.ts +1 -5
- package/ts/utils/vat/3310/century23.ts +14 -15
- package/ts/utils/vat/3310/century24.ts +14 -15
- package/ts/utils/vat/3310/century25.ts +13 -14
- package/ts/utils/vat/3514/century23.ts +3 -4
- package/ts/utils/vat/3517/century23.ts +53 -54
- package/ts/utils/vat/3517/century25.ts +3 -4
- package/ts/utils/vat/3519/century23.ts +3 -7
- package/ts/utils/vat/centuries.ts +11 -20
- package/dist/cjs/utils/vat/3310A/century25.d.ts +0 -5
- package/dist/cjs/utils/vat/3310A/century25.d.ts.map +0 -1
- package/dist/cjs/utils/vat/3310A/century25.js +0 -179
- package/dist/cjs/utils/vat/3310A/century25.js.map +0 -1
- package/dist/mjs/utils/vat/3310A/century25.d.ts +0 -5
- package/dist/mjs/utils/vat/3310A/century25.d.ts.map +0 -1
- package/dist/mjs/utils/vat/3310A/century25.js +0 -173
- package/dist/mjs/utils/vat/3310A/century25.js.map +0 -1
- package/ts/utils/vat/3310A/century25.ts +0 -179
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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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iban?: string;
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bic?: string;
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}): AsponeFormFields;
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export declare function getCerfa3519Century23RegistrationFields(data: Cerfa3519_2017): 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,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAoJ9F"}
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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) {
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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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@@ -63,12 +62,12 @@ export function getCerfa3519Century23RegistrationFields(data, metadata) {
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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: 'DYNAMIC_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: 'DYNAMIC_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,CAAC,IAAoB;IAC1E,MAAM,OAAO,GAAG,cAAc,CAAC,IAAI,CAAC,OAAO,CAAC,CAAC;IAE7C,OAAO;QACL;YACE,IAAI,EAAE,MAAM;YACZ,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,cAAc;yBACtB;wBACD;4BACE,GAAG,EAAE,KAAK;4BACV,WAAW,EAAE,KAAK;4BAClB,KAAK,EAAE,aAAa;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(data: Cerfa3519_2017): AsponeFormFields {\n const comment = textFormatting(data.comment);\n\n return [\n {\n name: '3519',\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: 'DYNAMIC_IBAN',\n },\n {\n tag: 'Bic',\n description: 'BIC',\n value: 'DYNAMIC_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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{"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;AAiKxE,eAAO,MAAM,iBAAiB,GAAI,aAAa,SAAS,EAAE,SAAS,MAAM,KAAG,WAc3E,CAAC"}
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@@ -5,11 +5,10 @@ import { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/c
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import { getCerfa3519Century23RegistrationFields } from './3519/century23';
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import { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';
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import { getCerfa3514Century23RegistrationFields } from './3514/century23';
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import { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField, } from './3517/century23';
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import { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField, getCerfa3517DDRCentury23egistrationField, } from './3517/century23';
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import { cerfa3310Century24Fields, getCerfa3310Century24Payload, getCerfa3310Century24RegistrationFields, } from './3310/century24';
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import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, } from './3517/century25';
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import { cerfa3517Century25Fields, getCerfa3517Century25Payload, getCerfa3517Century25RegistrationField, getCerfa3517DDRCentury25egistrationField, } from './3517/century25';
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import { cerfa3310Century25Fields, getCerfa3310Century25Payload, getCerfa3310Century25RegistrationFields, } from './3310/century25';
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import { cerfa3310ACentury25Fields, getCerfa3310ACentury25Payload, getCerfa3310ACentury25RegistrationFields } from './3310A/century25';
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const vatDocuments = [
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{
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idCerfaType: CerfaType.CERFA_3310,
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@@ -20,15 +19,15 @@ const vatDocuments = [
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asponePayload: (data) => getCerfa3310Century23RegistrationFields(data),
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fields: cerfa3310Century23Fields,
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fileName: '3310-2023',
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annex: {
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name: '3519',
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century: '23',
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shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
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payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
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asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
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fields: cerfa3519Century17Fields,
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fileName: '3519-2017',
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},
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{
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idCerfaType: CerfaType.CERFA_3310,
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@@ -39,44 +38,34 @@ const vatDocuments = [
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asponePayload: (data) => getCerfa3310Century24RegistrationFields(data),
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fields: cerfa3310Century24Fields,
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fileName: '3310-2024',
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annex: {
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name: '3519',
|
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+
century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
|
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+
shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
|
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45
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+
payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
|
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+
asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
|
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+
fields: cerfa3519Century17Fields,
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+
fileName: '3519-2017',
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+
},
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},
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{
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idCerfaType: CerfaType.CERFA_3310,
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name: '3310',
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century: '25',
|
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56
|
-
centuries: [2025
|
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55
|
+
centuries: [2025],
|
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payload: (accountingEntries, payload, updatedEntries) => getCerfa3310Century25Payload(accountingEntries, payload, updatedEntries),
|
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asponePayload: (data) => getCerfa3310Century25RegistrationFields(data),
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fields: cerfa3310Century25Fields,
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fileName: '3310-2025',
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name: '3310A',
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century: '25',
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// @ts-ignore
|
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|
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shouldInclude: (data) => Boolean(data.declaration.period.start.month === '01' && data.shouldFillTVS),
|
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payload: (_, payload) => getCerfa3310ACentury25Payload(_, payload),
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fields: cerfa3310ACentury25Fields,
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// @ts-ignore
|
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asponePayload: (data) => getCerfa3310ACentury25RegistrationFields(data),
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fileName: '3310A-2025',
|
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-
}],
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+
annex: {
|
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61
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name: '3519',
|
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century: dayjs().month() === 0 ? dayjs().subtract(1, 'month').format('YY') : dayjs().format('YY'),
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+
shouldInclude: (data) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),
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payload: (amount, payload) => getCerfa3519Century17Payload(amount, payload),
|
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asponePayload: (data) => getCerfa3519Century23RegistrationFields(data),
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fields: cerfa3519Century17Fields,
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fileName: '3519-2017',
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},
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},
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{
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idCerfaType: CerfaType.CERFA_3514,
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@@ -97,6 +86,7 @@ const vatDocuments = [
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asponePayload: (data) => getCerfa3517CenturyRegistrationField(data),
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fields: cerfa3517Century23Fields,
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fileName: '3517-2023',
|
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+
annexFields: (data) => getCerfa3517DDRCentury23egistrationField(data),
|
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|
},
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{
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idCerfaType: CerfaType.CERFA_3517,
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@@ -107,6 +97,7 @@ const vatDocuments = [
|
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asponePayload: (data) => getCerfa3517Century25RegistrationField(data),
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fields: cerfa3517Century25Fields,
|
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|
fileName: '3517-2025',
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+
annexFields: (data) => getCerfa3517DDRCentury25egistrationField(data),
|
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},
|
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];
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|
export const getVatCerfaObject = (idCerfaType, endDate) => {
|
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@@ -1 +1 @@
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1
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-
{"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;AAmB1B,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,GACrC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,sCAAsC,GACvC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EACL,wBAAwB,EACxB,4BAA4B,EAC5B,uCAAuC,GACxC,MAAM,kBAAkB,CAAC;AAC1B,OAAO,EAAE,yBAAyB,EAAE,6BAA6B,EAAE,wCAAwC,EAAE,MAAM,mBAAmB,CAAC;AAEvI,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,MAAM,EAAE,CAAC;gBACP,IAAI,EAAE,MAAM;gBACZ,OAAO,EAAE,IAAI;gBACb,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;gBACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;gBAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;gBACtF,MAAM,EAAE,wBAAwB;gBAChC,QAAQ,EAAE,WAAW;aACtB,CAAC;KACH;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,MAAM,EAAE,CAAC;gBACP,IAAI,EAAE,MAAM;gBACZ,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;gBACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;gBACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;gBAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;gBACtF,MAAM,EAAE,wBAAwB;gBAChC,QAAQ,EAAE,WAAW;aACtB,CAAC;KACH;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,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,MAAM,EAAE,CAAC;gBACP,IAAI,EAAE,MAAM;gBACZ,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;gBACjG,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,MAAM,EAAE,WAAW,IAAI,IAAI,CAAC,MAAM,CAAC,WAAW,GAAG,CAAC,CAAC;gBACzG,OAAO,EAAE,CAAC,MAAc,EAAE,OAA8B,EAAE,EAAE,CAAC,4BAA4B,CAAC,MAAM,EAAE,OAAO,CAAC;gBAC1G,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,uCAAuC,CAAC,IAAI,CAAC;gBACtF,MAAM,EAAE,wBAAwB;gBAChC,QAAQ,EAAE,WAAW;aACtB,EAAE;gBACD,IAAI,EAAE,OAAO;gBACb,OAAO,EAAE,IAAI;gBACb,aAAa;gBACb,aAAa,EAAE,CAAC,IAAoB,EAAE,EAAE,CAAC,OAAO,CAAC,IAAI,CAAC,WAAW,CAAC,MAAM,CAAC,KAAK,CAAC,KAAK,KAAK,IAAI,IAAI,IAAI,CAAC,aAAa,CAAC;gBACpH,OAAO,EAAE,CAAC,CAAY,EAAE,OAA+B,EAAE,EAAE,CAAC,6BAA6B,CAAC,CAAC,EAAE,OAAO,CAAC;gBACrG,MAAM,EAAE,yBAAyB;gBACjC,aAAa;gBACb,aAAa,EAAE,CAAC,IAAqB,EAAE,EAAE,CAAC,wCAAwC,CAAC,IAAI,CAAC;gBACxF,QAAQ,EAAE,YAAY;aACvB,CAAC;KACH;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;KACtB;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;KACtB;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;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: (_: undefined, 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"]}
|
|
1
|
+
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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"]}
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@silexpert/core",
|
|
3
|
-
"version": "1.3.172
|
|
3
|
+
"version": "1.3.172",
|
|
4
4
|
"description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
|
|
5
5
|
"homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
|
|
6
6
|
"main": "dist/cjs/index.js",
|
|
@@ -581,71 +581,13 @@ export type PayloadCerfa3310_2024 = {
|
|
|
581
581
|
|
|
582
582
|
export type PayloadCerfa3310_2025 = PayloadCerfa3310_2024;
|
|
583
583
|
|
|
584
|
-
export type PayloadCerfa3310A_2025 = {
|
|
585
|
-
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;
|
|
598
|
-
oldDevice: number;
|
|
599
|
-
other: number;
|
|
600
|
-
exonerate: number;
|
|
601
|
-
exonerateLikeElectric: number;
|
|
602
|
-
},
|
|
603
|
-
}
|
|
604
|
-
yearlyOnAtmosphericPolluant: {
|
|
605
|
-
total: number;
|
|
606
|
-
numberOfVehicles: {
|
|
607
|
-
exonerate: number;
|
|
608
|
-
},
|
|
609
|
-
},
|
|
610
|
-
}
|
|
611
|
-
};
|
|
612
|
-
|
|
613
584
|
export type Cerfa3310_2025 = Cerfa3310_2024 & {
|
|
614
585
|
isHolidayDeposit?: boolean;
|
|
615
|
-
shouldFillTVS?: boolean;
|
|
616
586
|
tic?: {
|
|
617
587
|
other?: Omit<Tic, 'tax'>;
|
|
618
588
|
gasoline?: { tax: number };
|
|
619
589
|
};
|
|
620
590
|
};
|
|
621
591
|
|
|
622
|
-
export type Cerfa3310A_2025 = {
|
|
623
|
-
declaration: {
|
|
624
|
-
recipient: {
|
|
625
|
-
address: { full: string };
|
|
626
|
-
};
|
|
627
|
-
period: { startDate: string; endDate: string; }; // TODO:
|
|
628
|
-
comment: string | null;
|
|
629
|
-
};
|
|
630
|
-
tax: {
|
|
631
|
-
yearlyOnCo2: {
|
|
632
|
-
total: number;
|
|
633
|
-
numberOfVehicles: {
|
|
634
|
-
newDevice: number;
|
|
635
|
-
oldDevice: number;
|
|
636
|
-
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
|
-
|
|
650
592
|
export type AnyCerfa3310_Century = Cerfa3310_2023 | Cerfa3310_2024 | Cerfa3310_2025;
|
|
651
593
|
export type AnyPayloadCerfa3310_Century = PayloadCerfa3310_2023 | PayloadCerfa3310_2024;
|
|
@@ -16,16 +16,14 @@ import {
|
|
|
16
16
|
} from '../../..';
|
|
17
17
|
import { Question } from '../../../Enum/BalanceSheetQuestion';
|
|
18
18
|
import { TerminationType } from '../../../Enum/AnswerTypeValue';
|
|
19
|
-
import {
|
|
19
|
+
import { Cerfa3310_2023 } 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';
|
|
23
22
|
|
|
24
23
|
export type CerfaPayloadFormField = {
|
|
25
24
|
label: string;
|
|
26
25
|
key: string;
|
|
27
26
|
type: 'text' | 'string' | 'number' | 'boolean' | 'date';
|
|
28
|
-
icon?: boolean;
|
|
29
27
|
visibleIf?: string;
|
|
30
28
|
columns?: number;
|
|
31
29
|
};
|
|
@@ -41,13 +39,13 @@ export type CerfaPayloadForm = {
|
|
|
41
39
|
};
|
|
42
40
|
|
|
43
41
|
export type AnnexVatDocument = {
|
|
44
|
-
shouldInclude: (data:
|
|
42
|
+
shouldInclude: (data: Cerfa3310_2023) => boolean;
|
|
45
43
|
name: string;
|
|
46
44
|
century: string;
|
|
47
|
-
payload: (
|
|
48
|
-
asponePayload: (data: Cerfa3519_2017
|
|
45
|
+
payload: (amount: number, payload: PayloadCerfa3519_2017) => ReturnType<typeof getCerfa3519Century17Payload>;
|
|
46
|
+
asponePayload: (data: Cerfa3519_2017) => ReturnType<typeof getCerfa3519Century23RegistrationFields>;
|
|
49
47
|
fields: CerfaPayloadForm[];
|
|
50
|
-
fileName: '3519-2017'
|
|
48
|
+
fileName: '3519-2017';
|
|
51
49
|
};
|
|
52
50
|
|
|
53
51
|
export type VatDocument = {
|
|
@@ -59,7 +57,8 @@ export type VatDocument = {
|
|
|
59
57
|
asponePayload: (...args: any[]) => any;
|
|
60
58
|
fields: Array<CerfaPayloadForm>;
|
|
61
59
|
fileName: '3310-2023' | '3514-2022' | '3517-2023' | '3310-2024' | '3517-2025' | '3310-2025';
|
|
62
|
-
|
|
60
|
+
annex?: AnnexVatDocument;
|
|
61
|
+
annexFields?: (data: any) => AsponeFormFields;
|
|
63
62
|
};
|
|
64
63
|
|
|
65
64
|
export interface ReadCerfaToComplete {
|
|
@@ -116,7 +115,6 @@ export type Termination = {
|
|
|
116
115
|
|
|
117
116
|
export type AsponeFormFields = Array<{
|
|
118
117
|
name: string;
|
|
119
|
-
millesime?: number;
|
|
120
118
|
/** Système dynamique de remplissage néant si aucun champ du formulaire n'est rempli */
|
|
121
119
|
nilKey?: string;
|
|
122
120
|
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
|
|
19
|
+
import { Cerfa3310_2023 } from '../cerfa/3310';
|
|
20
20
|
import { Cerfa3519_2017 } from '../cerfa/3519';
|
|
21
21
|
import { CerfaFormValue } from '../cerfa/ReadCerfa';
|
|
22
22
|
import { UpdatedAnnotation } from './ReadRegistration';
|
|
@@ -127,13 +127,9 @@ export class UpdateOrCreateVatRegistration {
|
|
|
127
127
|
@ApiProperty()
|
|
128
128
|
payload: Cerfa3310_2023;
|
|
129
129
|
|
|
130
|
-
/** @deprecated use annexs */
|
|
131
130
|
@ApiPropertyOptional()
|
|
132
131
|
annexPayload?: Cerfa3519_2017;
|
|
133
132
|
|
|
134
|
-
@ApiPropertyOptional()
|
|
135
|
-
annexs: { payload: Cerfa3519_2017 | Cerfa3310A_2025; name: '3519' | '3310A'; }[];
|
|
136
|
-
|
|
137
133
|
@ApiPropertyOptional()
|
|
138
134
|
@IsBoolean()
|
|
139
135
|
@ToBoolean()
|
|
@@ -955,7 +955,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
955
955
|
return [
|
|
956
956
|
{
|
|
957
957
|
name: '3310CA3',
|
|
958
|
-
millesime: 23,
|
|
959
958
|
fields: [
|
|
960
959
|
{
|
|
961
960
|
key: 'BA',
|
|
@@ -1049,7 +1048,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1049
1048
|
tag: 'Valeur',
|
|
1050
1049
|
isMultiple: false,
|
|
1051
1050
|
description:
|
|
1052
|
-
|
|
1051
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
|
|
1053
1052
|
value: data.taxedOperations.energyDelivery,
|
|
1054
1053
|
},
|
|
1055
1054
|
{
|
|
@@ -1057,7 +1056,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1057
1056
|
tag: 'Valeur',
|
|
1058
1057
|
isMultiple: false,
|
|
1059
1058
|
description:
|
|
1060
|
-
|
|
1059
|
+
"MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
|
|
1061
1060
|
value: data.taxedOperations.purchaseOfServicesNotInFrance,
|
|
1062
1061
|
},
|
|
1063
1062
|
{
|
|
@@ -1106,7 +1105,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1106
1105
|
key: 'DC',
|
|
1107
1106
|
tag: 'Valeur',
|
|
1108
1107
|
isMultiple: false,
|
|
1109
|
-
description:
|
|
1108
|
+
description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
|
|
1110
1109
|
value: data.untaxedOperations.intracommunityDelivery,
|
|
1111
1110
|
},
|
|
1112
1111
|
{
|
|
@@ -1128,7 +1127,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1128
1127
|
tag: 'Valeur',
|
|
1129
1128
|
isMultiple: false,
|
|
1130
1129
|
description:
|
|
1131
|
-
|
|
1130
|
+
"MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
|
|
1132
1131
|
value: data.untaxedOperations.energyDelivery,
|
|
1133
1132
|
},
|
|
1134
1133
|
{
|
|
@@ -1335,7 +1334,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1335
1334
|
tag: 'Valeur',
|
|
1336
1335
|
isMultiple: false,
|
|
1337
1336
|
description:
|
|
1338
|
-
|
|
1337
|
+
"PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
|
|
1339
1338
|
value:
|
|
1340
1339
|
isDefined(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
|
|
1341
1340
|
? data.vat.deductible.coefficient
|
|
@@ -1366,7 +1365,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1366
1365
|
key: 'HJ',
|
|
1367
1366
|
tag: 'Valeur',
|
|
1368
1367
|
isMultiple: false,
|
|
1369
|
-
description:
|
|
1368
|
+
description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1370
1369
|
value: null,
|
|
1371
1370
|
},
|
|
1372
1371
|
{
|
|
@@ -1572,7 +1571,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1572
1571
|
tag: 'Valeur',
|
|
1573
1572
|
isMultiple: false,
|
|
1574
1573
|
description:
|
|
1575
|
-
|
|
1574
|
+
"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1576
1575
|
value: null,
|
|
1577
1576
|
},
|
|
1578
1577
|
{
|
|
@@ -1593,7 +1592,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1593
1592
|
key: 'MD',
|
|
1594
1593
|
tag: 'Valeur',
|
|
1595
1594
|
isMultiple: false,
|
|
1596
|
-
description:
|
|
1595
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1597
1596
|
value: data.vat.otherRate.author.tax,
|
|
1598
1597
|
},
|
|
1599
1598
|
{
|
|
@@ -1614,7 +1613,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
|
|
|
1614
1613
|
key: 'MG',
|
|
1615
1614
|
tag: 'Valeur',
|
|
1616
1615
|
isMultiple: false,
|
|
1617
|
-
description:
|
|
1616
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1618
1617
|
value: data.vat.otherRate.oldRate.base,
|
|
1619
1618
|
},
|
|
1620
1619
|
{
|
|
@@ -1800,12 +1799,12 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1800
1799
|
type: 'number',
|
|
1801
1800
|
},
|
|
1802
1801
|
{
|
|
1803
|
-
label:
|
|
1802
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1804
1803
|
key: 'taxedOperations.energyDelivery',
|
|
1805
1804
|
type: 'number',
|
|
1806
1805
|
},
|
|
1807
1806
|
{
|
|
1808
|
-
label:
|
|
1807
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1809
1808
|
key: 'taxedOperations.regularizations',
|
|
1810
1809
|
type: 'number',
|
|
1811
1810
|
},
|
|
@@ -1835,7 +1834,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1835
1834
|
type: 'number',
|
|
1836
1835
|
},
|
|
1837
1836
|
{
|
|
1838
|
-
label:
|
|
1837
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1839
1838
|
key: 'untaxedOperations.energyDelivery',
|
|
1840
1839
|
type: 'number',
|
|
1841
1840
|
},
|
|
@@ -1865,7 +1864,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1865
1864
|
type: 'number',
|
|
1866
1865
|
},
|
|
1867
1866
|
{
|
|
1868
|
-
label:
|
|
1867
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1869
1868
|
key: 'untaxedOperations.internalUniq',
|
|
1870
1869
|
type: 'number',
|
|
1871
1870
|
},
|
|
@@ -1952,7 +1951,7 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [
|
|
|
1952
1951
|
type: 'number',
|
|
1953
1952
|
},
|
|
1954
1953
|
{
|
|
1955
|
-
label:
|
|
1954
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1956
1955
|
key: 'credit.assimiledTaxes',
|
|
1957
1956
|
type: 'number',
|
|
1958
1957
|
},
|