@silexpert/core 1.3.172-vat-6 → 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 -180
- 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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@@ -960,7 +960,6 @@ 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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@@ -1054,7 +1053,7 @@ export function getCerfa3310Century24RegistrationFields(data: Cerfa3310_2024): A
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tag: 'Valeur',
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isMultiple: false,
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description:
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-
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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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@@ -1062,7 +1061,7 @@ 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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@@ -1125,7 +1124,7 @@ 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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@@ -1147,7 +1146,7 @@ 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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@@ -1354,7 +1353,7 @@ 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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"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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@@ -1385,7 +1384,7 @@ 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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{
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@@ -1821,12 +1820,12 @@ export const cerfa3310Century24Fields: CerfaPayloadForm[] = [
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type: 'number',
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{
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label:
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label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
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key: 'taxedOperations.energyDelivery',
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type: 'number',
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},
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{
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label:
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label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
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key: 'taxedOperations.regularizations',
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type: 'number',
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type: 'number',
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label:
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label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
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key: 'untaxedOperations.energyDelivery',
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type: 'number',
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{
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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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@@ -961,7 +961,6 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
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name: '3310CA3',
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fields: [
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tag: 'Valeur',
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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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tag: 'Valeur',
|
|
1609
1608
|
isMultiple: false,
|
|
1610
1609
|
description:
|
|
1611
|
-
|
|
1610
|
+
"CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
|
|
1612
1611
|
value: null,
|
|
1613
1612
|
},
|
|
1614
1613
|
{
|
|
@@ -1629,7 +1628,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
|
|
|
1629
1628
|
key: 'MD',
|
|
1630
1629
|
tag: 'Valeur',
|
|
1631
1630
|
isMultiple: false,
|
|
1632
|
-
description:
|
|
1631
|
+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
|
|
1633
1632
|
value: data.vat.otherRate.author.tax,
|
|
1634
1633
|
},
|
|
1635
1634
|
{
|
|
@@ -1650,7 +1649,7 @@ export function getCerfa3310Century25RegistrationFields(data: Cerfa3310_2025): A
|
|
|
1650
1649
|
key: 'MG',
|
|
1651
1650
|
tag: 'Valeur',
|
|
1652
1651
|
isMultiple: false,
|
|
1653
|
-
description:
|
|
1652
|
+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
|
|
1654
1653
|
value: data.vat.otherRate.oldRate.base,
|
|
1655
1654
|
},
|
|
1656
1655
|
{
|
|
@@ -1866,12 +1865,12 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
|
|
|
1866
1865
|
type: 'number',
|
|
1867
1866
|
},
|
|
1868
1867
|
{
|
|
1869
|
-
label:
|
|
1868
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1870
1869
|
key: 'taxedOperations.energyDelivery',
|
|
1871
1870
|
type: 'number',
|
|
1872
1871
|
},
|
|
1873
1872
|
{
|
|
1874
|
-
label:
|
|
1873
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1875
1874
|
key: 'taxedOperations.regularizations',
|
|
1876
1875
|
type: 'number',
|
|
1877
1876
|
},
|
|
@@ -1901,7 +1900,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
|
|
|
1901
1900
|
type: 'number',
|
|
1902
1901
|
},
|
|
1903
1902
|
{
|
|
1904
|
-
label:
|
|
1903
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1905
1904
|
key: 'untaxedOperations.energyDelivery',
|
|
1906
1905
|
type: 'number',
|
|
1907
1906
|
},
|
|
@@ -2018,7 +2017,7 @@ export const cerfa3310Century25Fields: CerfaPayloadForm[] = [
|
|
|
2018
2017
|
type: 'number',
|
|
2019
2018
|
},
|
|
2020
2019
|
{
|
|
2021
|
-
label:
|
|
2020
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
2022
2021
|
key: 'credit.assimiledTaxes',
|
|
2023
2022
|
type: 'number',
|
|
2024
2023
|
},
|
|
@@ -8,7 +8,6 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
8
8
|
return [
|
|
9
9
|
{
|
|
10
10
|
name: '3514',
|
|
11
|
-
millesime: 23,
|
|
12
11
|
fields: [
|
|
13
12
|
{
|
|
14
13
|
key: 'CA',
|
|
@@ -67,7 +66,7 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
67
66
|
key: 'HA',
|
|
68
67
|
tag: 'Valeur',
|
|
69
68
|
isMultiple: false,
|
|
70
|
-
description:
|
|
69
|
+
description: 'Montant de l\'acompte attendu ou modulé (MOA)',
|
|
71
70
|
value: data.amountWanted || null,
|
|
72
71
|
},
|
|
73
72
|
{
|
|
@@ -75,14 +74,14 @@ export function getCerfa3514Century23RegistrationFields(data: Cerfa3514_2022): A
|
|
|
75
74
|
tag: 'Valeur',
|
|
76
75
|
isMultiple: false,
|
|
77
76
|
description:
|
|
78
|
-
|
|
77
|
+
'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)',
|
|
79
78
|
value: data.amountOfCredit || null,
|
|
80
79
|
},
|
|
81
80
|
{
|
|
82
81
|
key: 'HC',
|
|
83
82
|
tag: 'Valeur',
|
|
84
83
|
isMultiple: false,
|
|
85
|
-
description:
|
|
84
|
+
description: 'Montant total de la TVA à payer à la place de l\'acompte de TVA (MOA)',
|
|
86
85
|
value: data.vatAmountToPay || null,
|
|
87
86
|
},
|
|
88
87
|
{
|