@silexpert/core 1.3.172-vat-6 → 1.3.173
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/DocumentRequest.d.ts +2 -1
- package/dist/cjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/cjs/api/resources/DocumentRequest.js +3 -0
- package/dist/cjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/cjs/api/resources/InformationRequest.d.ts +11 -0
- package/dist/cjs/api/resources/InformationRequest.d.ts.map +1 -0
- package/dist/cjs/api/resources/InformationRequest.js +26 -0
- package/dist/cjs/api/resources/InformationRequest.js.map +1 -0
- package/dist/cjs/api/resources.d.ts +2 -0
- package/dist/cjs/api/resources.d.ts.map +1 -1
- package/dist/cjs/api/resources.js +2 -0
- package/dist/cjs/api/resources.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +6 -6
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts +2 -0
- package/dist/cjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.js +23 -1
- package/dist/cjs/types/Enum/BalanceSheetModule.js.map +1 -1
- package/dist/cjs/types/Enum/DepositDocumentType.js +1 -1
- package/dist/cjs/types/Enum/DepositDocumentType.js.map +1 -1
- package/dist/cjs/types/Enum/Ged.d.ts +17 -3
- package/dist/cjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Ged.js +132 -1
- package/dist/cjs/types/Enum/Ged.js.map +1 -1
- package/dist/cjs/types/Enum/InformationRequestState.d.ts +6 -0
- package/dist/cjs/types/Enum/InformationRequestState.d.ts.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestState.js +10 -0
- package/dist/cjs/types/Enum/InformationRequestState.js.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestType.d.ts +17 -0
- package/dist/cjs/types/Enum/InformationRequestType.d.ts.map +1 -0
- package/dist/cjs/types/Enum/InformationRequestType.js +44 -0
- package/dist/cjs/types/Enum/InformationRequestType.js.map +1 -0
- package/dist/cjs/types/Enum/LetterType.js +2 -2
- package/dist/cjs/types/Enum/LetterType.js.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts +2 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/cjs/types/Enum/ReasonTerminationType.js +6 -0
- package/dist/cjs/types/Enum/ReasonTerminationType.js.map +1 -1
- 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/documentRequest/Create.d.ts +1 -0
- package/dist/cjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Create.js +8 -0
- package/dist/cjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
- package/dist/cjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Query.js +12 -0
- package/dist/cjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.js +63 -0
- package/dist/cjs/types/Interface/api/documentRequest/Update.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.js +49 -0
- package/dist/cjs/types/Interface/api/informationRequest/Create.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.js +54 -0
- package/dist/cjs/types/Interface/api/informationRequest/Query.js.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.js +58 -0
- package/dist/cjs/types/Interface/api/informationRequest/Update.js.map +1 -0
- 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/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IDocumentRequest.js.map +1 -1
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts +25 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.js +3 -0
- package/dist/cjs/types/Interface/models/IInformationRequest.js.map +1 -0
- package/dist/cjs/types/index.d.ts +7 -0
- package/dist/cjs/types/index.d.ts.map +1 -1
- package/dist/cjs/types/index.js +7 -0
- package/dist/cjs/types/index.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/api/resources/DocumentRequest.d.ts +2 -1
- package/dist/mjs/api/resources/DocumentRequest.d.ts.map +1 -1
- package/dist/mjs/api/resources/DocumentRequest.js +3 -0
- package/dist/mjs/api/resources/DocumentRequest.js.map +1 -1
- package/dist/mjs/api/resources/InformationRequest.d.ts +11 -0
- package/dist/mjs/api/resources/InformationRequest.d.ts.map +1 -0
- package/dist/mjs/api/resources/InformationRequest.js +30 -0
- package/dist/mjs/api/resources/InformationRequest.js.map +1 -0
- package/dist/mjs/api/resources.d.ts +2 -0
- package/dist/mjs/api/resources.d.ts.map +1 -1
- package/dist/mjs/api/resources.js +2 -0
- package/dist/mjs/api/resources.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +6 -6
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts +2 -0
- package/dist/mjs/types/Enum/BalanceSheetModule.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetModule.js +22 -0
- package/dist/mjs/types/Enum/BalanceSheetModule.js.map +1 -1
- package/dist/mjs/types/Enum/DepositDocumentType.js +1 -1
- package/dist/mjs/types/Enum/DepositDocumentType.js.map +1 -1
- package/dist/mjs/types/Enum/Ged.d.ts +17 -3
- package/dist/mjs/types/Enum/Ged.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Ged.js +132 -1
- package/dist/mjs/types/Enum/Ged.js.map +1 -1
- package/dist/mjs/types/Enum/InformationRequestState.d.ts +6 -0
- package/dist/mjs/types/Enum/InformationRequestState.d.ts.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestState.js +7 -0
- package/dist/mjs/types/Enum/InformationRequestState.js.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestType.d.ts +17 -0
- package/dist/mjs/types/Enum/InformationRequestType.d.ts.map +1 -0
- package/dist/mjs/types/Enum/InformationRequestType.js +41 -0
- package/dist/mjs/types/Enum/InformationRequestType.js.map +1 -0
- package/dist/mjs/types/Enum/LetterType.js +2 -2
- package/dist/mjs/types/Enum/LetterType.js.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts +2 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.d.ts.map +1 -1
- package/dist/mjs/types/Enum/ReasonTerminationType.js +6 -0
- package/dist/mjs/types/Enum/ReasonTerminationType.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/documentRequest/Create.d.ts +1 -0
- package/dist/mjs/types/Interface/api/documentRequest/Create.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.js +10 -1
- package/dist/mjs/types/Interface/api/documentRequest/Create.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts +3 -0
- package/dist/mjs/types/Interface/api/documentRequest/Query.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.js +15 -1
- package/dist/mjs/types/Interface/api/documentRequest/Query.js.map +1 -1
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts +12 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.js +66 -0
- package/dist/mjs/types/Interface/api/documentRequest/Update.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts +10 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.js +50 -0
- package/dist/mjs/types/Interface/api/informationRequest/Create.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts +11 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.js +56 -0
- package/dist/mjs/types/Interface/api/informationRequest/Query.js.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts +12 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.d.ts.map +1 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.js +60 -0
- package/dist/mjs/types/Interface/api/informationRequest/Update.js.map +1 -0
- 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/types/Interface/models/IBalanceSheetModule.d.ts +4 -0
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IBalanceSheetModule.js.map +1 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts +7 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IDocumentRequest.js.map +1 -1
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts +25 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.d.ts.map +1 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.js +2 -0
- package/dist/mjs/types/Interface/models/IInformationRequest.js.map +1 -0
- package/dist/mjs/types/index.d.ts +7 -0
- package/dist/mjs/types/index.d.ts.map +1 -1
- package/dist/mjs/types/index.js +7 -0
- package/dist/mjs/types/index.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/api/resources/DocumentRequest.ts +5 -1
- package/ts/api/resources/InformationRequest.ts +36 -0
- package/ts/api/resources.ts +2 -0
- package/ts/types/Enum/BalanceSheet.ts +11 -11
- package/ts/types/Enum/BalanceSheetModule.ts +24 -1
- package/ts/types/Enum/DepositDocumentType.ts +1 -1
- package/ts/types/Enum/Ged.ts +133 -1
- package/ts/types/Enum/InformationRequestState.ts +5 -0
- package/ts/types/Enum/InformationRequestType.ts +51 -0
- package/ts/types/Enum/LetterType.ts +2 -2
- package/ts/types/Enum/ReasonTerminationType.ts +6 -0
- 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/documentRequest/Create.ts +8 -1
- package/ts/types/Interface/api/documentRequest/Query.ts +12 -1
- package/ts/types/Interface/api/documentRequest/Update.ts +43 -0
- package/ts/types/Interface/api/informationRequest/Create.ts +31 -0
- package/ts/types/Interface/api/informationRequest/Query.ts +36 -0
- package/ts/types/Interface/api/informationRequest/Update.ts +39 -0
- package/ts/types/Interface/api/registration/CreateRegistration.ts +1 -5
- package/ts/types/Interface/models/IBalanceSheetModule.ts +7 -1
- package/ts/types/Interface/models/IDocumentRequest.ts +8 -2
- package/ts/types/Interface/models/IInformationRequest.ts +27 -0
- package/ts/types/index.ts +7 -0
- 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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@@ -649,7 +649,6 @@ function getCerfa3310Century23RegistrationFields(data) {
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return [
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{
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name: '3310CA3',
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-
millesime: 23,
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fields: [
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{
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key: 'BA',
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@@ -742,14 +741,14 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'CF',
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tag: 'Valeur',
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isMultiple: false,
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description:
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+
description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
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value: data.taxedOperations.energyDelivery,
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},
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{
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key: 'CG',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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},
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{
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@@ -798,7 +797,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'DC',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
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value: data.untaxedOperations.intracommunityDelivery,
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},
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{
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@@ -819,7 +818,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'DF',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
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value: data.untaxedOperations.energyDelivery,
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},
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{
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@@ -1023,7 +1022,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'HE',
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tag: 'Valeur',
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isMultiple: false,
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1026
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-
description:
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+
description: "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
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value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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: null,
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@@ -1053,7 +1052,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'HJ',
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tag: 'Valeur',
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isMultiple: false,
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-
description:
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description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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value: null,
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},
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{
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@@ -1256,7 +1255,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'LS',
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tag: 'Valeur',
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isMultiple: false,
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-
description:
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+
description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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value: null,
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},
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{
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@@ -1277,7 +1276,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'MD',
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tag: 'Valeur',
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isMultiple: false,
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-
description:
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+
description: "MOA Retenue de TVA sur droits d'auteur taxe due",
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value: data.vat.otherRate.author.tax,
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},
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{
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@@ -1298,7 +1297,7 @@ function getCerfa3310Century23RegistrationFields(data) {
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key: 'MG',
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tag: 'Valeur',
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isMultiple: false,
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-
description:
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1300
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+
description: "MOA Retenue de TVA sur droits d'auteur base HT",
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value: data.vat.otherRate.oldRate.base,
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},
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{
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@@ -1482,12 +1481,12 @@ exports.cerfa3310Century23Fields = [
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type: 'number',
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},
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{
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label:
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+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
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key: 'taxedOperations.energyDelivery',
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type: 'number',
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},
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{
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-
label:
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+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
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key: 'taxedOperations.regularizations',
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type: 'number',
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},
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@@ -1517,7 +1516,7 @@ exports.cerfa3310Century23Fields = [
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type: 'number',
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},
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{
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-
label:
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+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
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key: 'untaxedOperations.energyDelivery',
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type: 'number',
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},
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@@ -1547,7 +1546,7 @@ exports.cerfa3310Century23Fields = [
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type: 'number',
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},
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{
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-
label:
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label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
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key: 'untaxedOperations.internalUniq',
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type: 'number',
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},
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@@ -1634,7 +1633,7 @@ exports.cerfa3310Century23Fields = [
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type: 'number',
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},
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{
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-
label:
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+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
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key: 'credit.assimiledTaxes',
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type: 'number',
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},
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